Varun Beverages Ltd. - Research Center
540180 VBL Group (A) BSE data
Add to watchlist
| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Dec ' 21 | Dec ' 20 | Dec ' 19 | Dec ' 18 | Dec ' 17 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 6,595.74 | 4,876.45 | 5,615.66 | 3,862.28 | 3,062.59 |
| Expenses | |||||
| Material consumed | 3,192.46 | 2,261.73 | 2,668.22 | 1,809.19 | 1,436.13 |
| Manufacturing expenses | 258.39 | 203.07 | 220.18 | 158.80 | 130.38 |
| Personnel expenses | 741.12 | 695.06 | 630.81 | 411.47 | 319.13 |
| Selling expenses | 59.51 | 57.51 | 71.01 | 35.82 | 16.22 |
| Adminstrative expenses | 1,165.08 | 800.03 | 821.71 | 585.73 | 438.57 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 5,416.55 | 4,017.40 | 4,411.93 | 3,001.01 | 2,340.43 |
| Operating profit | 1,179.20 | 859.05 | 1,203.73 | 861.27 | 722.16 |
| Other recurring income | 57.30 | 71.99 | 98.01 | 91.64 | 47.39 |
| Adjusted PBDIT | 1,236.50 | 931.04 | 1,301.74 | 952.91 | 769.55 |
| Financial expenses | 155.14 | 249.02 | 280.25 | 194.40 | 191.71 |
| Depreciation | 399.83 | 412.82 | 387.20 | 295.55 | 273.64 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 681.52 | 269.21 | 634.29 | 462.96 | 304.19 |
| Tax charges | 192.04 | -23.75 | 185.74 | 130.60 | 68.60 |
| Adjusted PAT | 489.49 | 292.96 | 448.55 | 332.36 | 235.60 |
| Non recurring items | 5.63 | -66.53 | -6.15 | -1.48 | 0.64 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 495.11 | 226.43 | 442.39 | 330.88 | 236.24 |
| Earnigs before appropriation | 1,502.55 | 1,088.41 | 939.65 | 557.77 | 297.72 |
| Equity dividend | 108.26 | - | 59.32 | 40.19 | 36.34 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | 9.17 | 5.47 | 9.29 |
| Retained earnings | 1,394.30 | 1,088.41 | 871.15 | 512.11 | 252.09 |
Mutual Fund Selector
Find the fund that is right for you
© 2023 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback
DISCLAIMER: All financials are on standalone basis