Market

Income Statement

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

INCOME STATEMENT

Varun Beverages Ltd.

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Market Cap. ( ₹ in Cr. ) 177361.95 P/BV 19.21 Book Value ( ₹ ) 27.30
52 Week High/Low ( ₹ ) 681/420 FV/ML 2/1 P/E(X) 68.36
Book Closure 07/05/2025 EPS ( ₹ ) 7.67 Div Yield (%) 0.19
(₹ in Crs.)

ParticularsDec 24Dec 23Dec 22Dec 21Dec 20
Months1212121212
Source Of Info (AR = Annual Report, PR = Press Release)ARARARARAR
FaceValue2.005.0010.0010.0010.00
      
      
INCOME     
Revenue From Operations [Gross]19918.7215900.2213138.478777.416466.11
Less: Excise/Sevice Tax/Other Levies473.68278.48217.42135.06105.65
Revenue From Operations [Net]19445.0515621.7412921.058642.356360.46
Other Operating Revenues562.60420.84252.09180.8889.68
Total Operating Revenues20007.6516042.5813173.148823.236450.14
      
Other Income121.2779.3638.8567.9336.97
Total Revenue20128.9216121.9413211.998891.166487.11
      
EXPENSES     
Cost Of Materials Consumed8293.747026.466417.093968.912688.51
Purchase Of Stock-In Trade685.92462.70188.57165.4792.59
Changes In Inventories Of FG,WIP And Stock-In Trade-74.94-84.27-344.51-99.72-17.16
Employee Benefit Expenses1885.031446.591216.641007.70889.74
Finance Costs450.39268.10186.12184.70281.10
Depreciation And Amortisation Expenses947.39680.91617.19531.26528.70
Other Expenses4506.833581.622907.242126.231594.60
Total Expenses16694.3513382.1011188.357884.556058.08
      
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax3434.572739.842023.641006.61429.03
      
Profit/Loss Before Tax3434.572739.842023.641006.61429.03
      
Tax Expenses-Continued Operations     
Current Tax750.21629.08425.87134.2042.39
Deferred Tax48.076.4124.9791.35-52.52
Tax For Earlier Years0.532.0622.6935.0115.37
Total Tax Expenses798.80637.55473.52260.565.23
Profit/Loss After Tax And Before ExtraOrdinary Items2635.762102.291550.12746.05423.80
      
Profit/Loss From Continuing Operations2635.762102.291550.12746.05423.80
      
Profit/Loss For The Period2635.762102.291550.12746.05423.80
      
Minority Interest-39.65-45.89-52.68-52.00-28.28
Share Of Profit/Loss Of Associates-1.48-0.48-0.010.00-66.53
Consolidated Profit/Loss After MI And Associates2594.632055.921497.43694.05329.00
      
OTHER INFORMATION     
      
EARNINGS PER SHARE     
Basic EPS (Rs.)7.9515.8323.0516.0311.40
Diluted EPS (Rs.)7.9415.8223.0516.0311.40
      
DIVIDEND AND DIVIDEND PERCENTAGE     
Equity Share Dividend324.86227.35162.39108.2672.17
ParticularsDec 24
Months12
Source Of Info (AR = Annual Report, PR = Press Release)AR
FaceValue2.00
  
INCOME 
Revenue From Operations [Gross]19918.72
Less: Excise/Sevice Tax/Other Levies473.68
Revenue From Operations [Net]19445.05
Other Operating Revenues562.60
Total Operating Revenues20007.65
Other Income121.27
Total Revenue20128.92
EXPENSES 
Cost Of Materials Consumed8293.74
Purchase Of Stock-In Trade685.92
Changes In Inventories Of FG,WIP And Stock-In Trade-74.94
Employee Benefit Expenses1885.03
Finance Costs450.39
Depreciation And Amortisation Expenses947.39
Other Expenses4506.83
Total Expenses16694.35
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax3434.57
Profit/Loss Before Tax3434.57
Tax Expenses-Continued Operations 
Current Tax750.21
Deferred Tax48.07
Tax For Earlier Years0.53
Total Tax Expenses798.80
Profit/Loss After Tax And Before ExtraOrdinary Items2635.76
Profit/Loss From Continuing Operations2635.76
Profit/Loss For The Period2635.76
Minority Interest-39.65
Share Of Profit/Loss Of Associates-1.48
Consolidated Profit/Loss After MI And Associates2594.63
OTHER INFORMATION 
EARNINGS PER SHARE 
Basic EPS (Rs.)7.95
Diluted EPS (Rs.)7.94
DIVIDEND AND DIVIDEND PERCENTAGE 
Equity Share Dividend324.86