Varun Beverages Ltd. - Research Center
540180 VBL Group (A) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Dec ' 23 | Dec ' 22 | Dec ' 21 | Dec ' 20 | Dec ' 19 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 12,632.83 | 10,595.83 | 6,595.74 | 4,876.45 | 5,615.66 |
| Expenses | |||||
| Material consumed | 6,096.25 | 5,380.75 | 3,192.46 | 2,261.73 | 2,668.22 |
| Manufacturing expenses | 436.94 | 388.97 | 258.39 | 203.07 | 220.18 |
| Personnel expenses | 1,036.80 | 920.47 | 741.12 | 695.06 | 630.81 |
| Selling expenses | 100.34 | 72.55 | 59.51 | 57.51 | 71.01 |
| Adminstrative expenses | 1,981.05 | 1,654.96 | 1,165.08 | 800.03 | 821.71 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 9,651.38 | 8,417.69 | 5,416.55 | 4,017.40 | 4,411.93 |
| Operating profit | 2,981.44 | 2,178.13 | 1,179.20 | 859.05 | 1,203.73 |
| Other recurring income | 146.14 | 143.76 | 57.30 | 71.99 | 98.01 |
| Adjusted PBDIT | 3,127.59 | 2,321.89 | 1,236.50 | 931.04 | 1,301.74 |
| Financial expenses | 241.10 | 154.26 | 155.14 | 249.02 | 280.25 |
| Depreciation | 518.33 | 483.13 | 399.83 | 412.82 | 387.20 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 2,368.16 | 1,684.50 | 681.52 | 269.21 | 634.29 |
| Tax charges | 593.04 | 414.30 | 192.04 | -23.75 | 185.74 |
| Adjusted PAT | 1,775.13 | 1,270.20 | 489.49 | 292.96 | 448.55 |
| Non recurring items | -2.08 | 8.06 | 5.63 | -66.53 | -6.15 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1,773.05 | 1,278.26 | 495.11 | 226.43 | 442.39 |
| Earnigs before appropriation | 4,283.22 | 2,672.56 | 1,502.55 | 1,088.41 | 939.65 |
| Equity dividend | 227.35 | 162.39 | 108.26 | - | 59.32 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 9.17 |
| Retained earnings | 4,055.87 | 2,510.17 | 1,394.30 | 1,088.41 | 871.15 |
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