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INCOME STATEMENT

You can view the income statement for the last 5 years.
Varun Beverages Ltd.
( in Crs.)

ParticularsDec 25Mar 25Dec 24Dec 23Dec 22
Months1212121212
Source Of Info (AR = Annual Report, PR = Press Release)PRARARARAR
FaceValue2.002.002.005.0010.00
      
      
INCOME     
Revenue From Operations [Gross]22225.5821374.8119918.7215900.2213138.47
Less: Excise/Sevice Tax/Other Levies540.21540.21473.68278.48217.42
Revenue From Operations [Net]21685.3820834.6019445.0515621.7412921.05
Other Operating Revenues0.00850.78562.60420.84252.09
Total Operating Revenues21685.3821685.3820007.6516042.5813173.14
      
Other Income352.35352.35121.2779.3638.85
Total Revenue22037.7322037.7320128.9216121.9413211.99
      
EXPENSES     
Cost Of Materials Consumed9337.069337.068293.747026.466417.09
Purchase Of Stock-In Trade369.45369.45685.92462.70188.57
Changes In Inventories Of FG,WIP And Stock-In Trade8.918.91-74.94-84.27-344.51
Employee Benefit Expenses2200.742200.741885.031446.591216.64
Finance Costs169.58169.58450.39268.10186.12
Depreciation And Amortisation Expenses1216.461216.46947.39680.91617.19
Other Expenses4719.844719.844506.833581.622907.24
Total Expenses18022.0518022.0516694.3513382.1011188.35
      
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax4015.684015.683434.572739.842023.64
      
Profit/Loss Before Tax4015.684015.683434.572739.842023.64
      
Tax Expenses-Continued Operations     
Current Tax947.61838.91750.21629.08425.87
Deferred Tax0.00107.0148.076.4124.97
Tax For Earlier Years0.001.690.532.0622.69
Total Tax Expenses947.61947.61798.80637.55473.52
Profit/Loss After Tax And Before ExtraOrdinary Items3068.073068.072635.762102.291550.12
      
Profit/Loss From Continuing Operations3068.073068.072635.762102.291550.12
      
Profit/Loss For The Period3068.073068.072635.762102.291550.12
      
Minority Interest-25.55-25.55-39.65-45.89-52.68
Share Of Profit/Loss Of Associates-6.03-6.03-1.48-0.48-0.01
Consolidated Profit/Loss After MI And Associates3036.493036.492594.632055.921497.43
      
OTHER INFORMATION     
      
EARNINGS PER SHARE     
Basic EPS (Rs.)9.078.987.9515.8323.05
Diluted EPS (Rs.)0.008.987.9415.8223.05
      
DIVIDEND AND DIVIDEND PERCENTAGE     
Equity Share Dividend0.00507.28324.86227.35162.39
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