:::LALKAR GROUP::::

Varun Beverages Ltd

Food - Processing - Indian

BSE Code

540180

ISIN Demat

INE200M01021

Book Value

54.4522675

Mar.Cap(Rs.Cr)

195,768.16

P/E

106.85

Face Value

Your are on : Markets \| Company Profile \| Profit And Loss

Particulars	Dec 2023 (Rs.Cr)	Dec 2022 (Rs.Cr)	Dec 2021 (Rs.Cr)	Dec 2020 (Rs.Cr)	Dec 2019 (Rs.Cr)	Dec 2018 (Rs.Cr)
INCOME :
Sales Turnover	12632.83	10595.83	6595.74	4876.45	5615.66	3862.28
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	12632.83	10595.83	6595.74	4876.45	5615.66	3862.28
Other Income	146.14	143.76	57.30	71.99	98.01	91.64
Stock Adjustments	61.82	302.35	76.07	3.14	132.41	68.79
Total Income	12840.79	11041.94	6729.11	4951.58	5846.08	4022.71
EXPENDITURE :
Raw Materials	6052.21	5579.49	3205.24	2218.81	2744.35	1843.20
Power & Fuel Cost	436.94	388.97	258.39	203.07	220.19	158.80
Employee Cost	1036.80	920.47	741.12	695.06	630.81	411.47
Other Manufacturing Expenses	413.25	388.08	252.40	185.89	192.63	135.37
Selling & Administrative Expenses	1636.72	1352.00	979.34	687.16	735.39	492.12
Miscellaneous Expenses	133.92	89.17	54.92	96.14	19.60	27.53
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	9709.83	8718.17	5491.40	4086.13	4542.98	3068.49
Operating Profit	3130.94	2323.75	1237.71	865.45	1303.10	954.21
Interest	244.45	156.12	156.35	249.95	281.61	195.70
Gross Profit	2886.49	2167.63	1081.36	615.50	1021.49	758.51
Depreciation	518.33	483.13	399.83	412.82	387.20	295.55
Profit Before Tax	2368.16	1684.50	681.53	202.68	634.29	462.96
Tax	598.99	395.21	116.74	28.43	95.86	81.23
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-5.95	19.09	75.30	-52.18	89.89	49.37
Reported Net Profit	1775.13	1270.20	489.49	226.43	448.55	332.36
Extraordinary Items	-56.73	-33.18	-15.22	-57.21	3.29	-2.52
Adjusted Net Profit	1831.86	1303.38	504.71	283.64	445.26	334.88
Adjustment below Net Profit	-2.08	8.06	5.63	-8.79	-15.33	-6.95
P & L Balance brought forward	2510.17	1394.30	1007.44	861.98	497.25	226.88
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	227.35	162.39	108.26	72.17	68.50	55.04
P & L Balance carried down	4055.87	2510.17	1394.30	1007.44	861.98	497.25
Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	50.00	35.00	25.00	25.00	25.00	25.00
Dividend Per Share(Rs)	2.50	3.50	2.50	2.50	2.50	2.50
Earnings Per Share-Unit Curr	13.66	19.56	11.30	7.84	15.54	18.20
Earnings Per Share(Adj)-Unit Curr	13.66	9.78	3.77	1.74	3.45	2.70
Book Value-Unit Curr	54.46	84.94	101.58	138.97	133.95	141.75
Book Value(Adj)-Unit Curr	54.46	42.47	33.86	30.88	29.77	21.00