Market

Income Statement

You can view the Income Statement for the last 5 years.

INCOME STATEMENT

Varun Beverages Ltd.

GO
Market Cap. ( ₹ in Cr. ) 151399.46 P/BV 16.40 Book Value ( ₹ ) 27.30
52 Week High/Low ( ₹ ) 569/426 FV/ML 2/1 P/E(X) 49.86
Book Closure 02/08/2025 EPS ( ₹ ) 8.98 Div Yield (%) 0.34
(₹ in Crs.)

ParticularsDec 25Dec 24Dec 23Dec 22Dec 21
Months1212121212
Source Of Info (AR = Annual Report, PR = Press Release)PRARARARAR
FaceValue2.002.005.0010.0010.00
      
      
INCOME     
Revenue From Operations [Gross]22225.5819918.7215900.2213138.478777.41
Less: Excise/Sevice Tax/Other Levies540.21473.68278.48217.42135.06
Revenue From Operations [Net]21685.3819445.0515621.7412921.058642.35
Other Operating Revenues0.00562.60420.84252.09180.88
Total Operating Revenues21685.3820007.6516042.5813173.148823.23
      
Other Income352.35121.2779.3638.8567.93
Total Revenue22037.7320128.9216121.9413211.998891.16
      
EXPENSES     
Cost Of Materials Consumed9337.068293.747026.466417.093968.91
Purchase Of Stock-In Trade369.45685.92462.70188.57165.47
Changes In Inventories Of FG,WIP And Stock-In Trade8.91-74.94-84.27-344.51-99.72
Employee Benefit Expenses2200.741885.031446.591216.641007.70
Finance Costs169.58450.39268.10186.12184.70
Depreciation And Amortisation Expenses1216.46947.39680.91617.19531.26
Other Expenses4719.844506.833581.622907.242126.23
Total Expenses18022.0516694.3513382.1011188.357884.55
      
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax4015.683434.572739.842023.641006.61
      
Profit/Loss Before Tax4015.683434.572739.842023.641006.61
      
Tax Expenses-Continued Operations     
Current Tax947.61750.21629.08425.87134.20
Deferred Tax0.0048.076.4124.9791.35
Tax For Earlier Years0.000.532.0622.6935.01
Total Tax Expenses947.61798.80637.55473.52260.56
Profit/Loss After Tax And Before ExtraOrdinary Items3068.072635.762102.291550.12746.05
      
Profit/Loss From Continuing Operations3068.072635.762102.291550.12746.05
      
Profit/Loss For The Period3068.072635.762102.291550.12746.05
      
Minority Interest-25.55-39.65-45.89-52.68-52.00
Share Of Profit/Loss Of Associates-6.03-1.48-0.48-0.010.00
Consolidated Profit/Loss After MI And Associates3036.492594.632055.921497.43694.05
      
OTHER INFORMATION     
      
EARNINGS PER SHARE     
Basic EPS (Rs.)9.077.9515.8323.0516.03
Diluted EPS (Rs.)0.007.9415.8223.0516.03
      
DIVIDEND AND DIVIDEND PERCENTAGE     
Equity Share Dividend0.00324.86227.35162.39108.26
ParticularsDec 25
Months12
Source Of Info (AR = Annual Report, PR = Press Release)PR
FaceValue2.00
  
INCOME 
Revenue From Operations [Gross]22225.58
Less: Excise/Sevice Tax/Other Levies540.21
Revenue From Operations [Net]21685.38
Other Operating Revenues0.00
Total Operating Revenues21685.38
Other Income352.35
Total Revenue22037.73
EXPENSES 
Cost Of Materials Consumed9337.06
Purchase Of Stock-In Trade369.45
Changes In Inventories Of FG,WIP And Stock-In Trade8.91
Employee Benefit Expenses2200.74
Finance Costs169.58
Depreciation And Amortisation Expenses1216.46
Other Expenses4719.84
Total Expenses18022.05
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax4015.68
Profit/Loss Before Tax4015.68
Tax Expenses-Continued Operations 
Current Tax947.61
Deferred Tax0.00
Tax For Earlier Years0.00
Total Tax Expenses947.61
Profit/Loss After Tax And Before ExtraOrdinary Items3068.07
Profit/Loss From Continuing Operations3068.07
Profit/Loss For The Period3068.07
Minority Interest-25.55
Share Of Profit/Loss Of Associates-6.03
Consolidated Profit/Loss After MI And Associates3036.49
OTHER INFORMATION 
EARNINGS PER SHARE 
Basic EPS (Rs.)9.07
Diluted EPS (Rs.)0.00
DIVIDEND AND DIVIDEND PERCENTAGE 
Equity Share Dividend0.00
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