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INCOME STATEMENT

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

ParticularsDec 23Dec 22Dec 21Dec 20Dec 19
Months1212121212
Source Of Info (AR = Annual Report, PR = Press Release)ARARARARAR
FaceValue5.0010.0010.0010.0010.00
      
      
INCOME     
Revenue From Operations [Gross]15900.2213138.478777.416466.117123.22
Less: Excise/Sevice Tax/Other Levies278.48217.42135.06105.65118.88
Revenue From Operations [Net]15621.7412921.058642.356360.467004.34
Other Operating Revenues420.84252.09180.8889.68125.24
Total Operating Revenues16042.5813173.148823.236450.147129.58
      
Other Income79.3638.8567.9336.9742.53
Total Revenue16121.9413211.998891.166487.117172.11
      
EXPENSES     
Cost Of Materials Consumed7026.466417.093968.912688.512939.56
Purchase Of Stock-In Trade462.70188.57165.4792.59423.73
Changes In Inventories Of FG,WIP And Stock-In Trade-84.27-344.51-99.72-17.16-143.86
Employee Benefit Expenses1446.591216.641007.70889.74810.82
Finance Costs268.10186.12184.70281.10309.64
Depreciation And Amortisation Expenses680.91617.19531.26528.70488.63
Other Expenses3581.622907.242126.231594.601651.68
Total Expenses13382.1011188.357884.556058.086480.20
      
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax2739.842023.641006.61429.03691.91
      
Profit/Loss Before Tax2739.842023.641006.61429.03691.91
      
Tax Expenses-Continued Operations     
Current Tax629.08425.87134.2042.39104.83
Deferred Tax6.4124.9791.35-52.52116.25
Tax For Earlier Years2.0622.6935.0115.372.99
Total Tax Expenses637.55473.52260.565.23224.07
Profit/Loss After Tax And Before ExtraOrdinary Items2102.291550.12746.05423.80467.84
      
Profit/Loss From Continuing Operations2102.291550.12746.05423.80467.84
      
Profit/Loss For The Period2102.291550.12746.05423.80467.84
      
Minority Interest-45.89-52.68-52.00-28.28-3.23
Share Of Profit/Loss Of Associates-0.48-0.010.00-66.534.36
Consolidated Profit/Loss After MI And Associates2055.921497.43694.05329.00468.98
      
OTHER INFORMATION     
      
EARNINGS PER SHARE     
Basic EPS (Rs.)15.8323.0516.0311.4016.83
Diluted EPS (Rs.)15.8223.0516.0311.4016.83
      
DIVIDEND AND DIVIDEND PERCENTAGE     
Equity Share Dividend227.35162.39108.2672.1769.01
Tax On Dividend0.000.000.000.009.17
ParticularsDec 23
Months12
Source Of Info (AR = Annual Report, PR = Press Release)AR
FaceValue5.00
  
INCOME 
Revenue From Operations [Gross]15900.22
Less: Excise/Sevice Tax/Other Levies278.48
Revenue From Operations [Net]15621.74
Other Operating Revenues420.84
Total Operating Revenues16042.58
Other Income79.36
Total Revenue16121.94
EXPENSES 
Cost Of Materials Consumed7026.46
Purchase Of Stock-In Trade462.70
Changes In Inventories Of FG,WIP And Stock-In Trade-84.27
Employee Benefit Expenses1446.59
Finance Costs268.10
Depreciation And Amortisation Expenses680.91
Other Expenses3581.62
Total Expenses13382.10
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax2739.84
Profit/Loss Before Tax2739.84
Tax Expenses-Continued Operations 
Current Tax629.08
Deferred Tax6.41
Tax For Earlier Years2.06
Total Tax Expenses637.55
Profit/Loss After Tax And Before ExtraOrdinary Items2102.29
Profit/Loss From Continuing Operations2102.29
Profit/Loss For The Period2102.29
Minority Interest-45.89
Share Of Profit/Loss Of Associates-0.48
Consolidated Profit/Loss After MI And Associates2055.92
OTHER INFORMATION 
EARNINGS PER SHARE 
Basic EPS (Rs.)15.83
Diluted EPS (Rs.)15.82
DIVIDEND AND DIVIDEND PERCENTAGE 
Equity Share Dividend227.35
Tax On Dividend0.00