| Profit & Loss account of Varun Beverages (in Rs. Cr.) |
Dec 24 |
Dec 23 |
Dec 22 |
Dec 21 |
Dec 20 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
19,918.72 |
15,900.22 |
13,138.47 |
8,777.41 |
6,466.11 |
|
| Less: Excise/Sevice Tax/Other Levies |
473.68 |
278.48 |
217.42 |
135.06 |
105.65 |
|
| Revenue From Operations [Net] |
19,445.05 |
15,621.74 |
12,921.05 |
8,642.35 |
6,360.46 |
|
| Total Operating Revenues |
20,007.65 |
16,042.58 |
13,173.14 |
8,823.23 |
6,450.14 |
|
| Other Income |
121.27 |
79.36 |
38.85 |
67.93 |
36.97 |
|
| Total Revenue |
20,128.92 |
16,121.94 |
13,211.99 |
8,891.16 |
6,487.11 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
8,293.74 |
7,026.46 |
6,417.09 |
3,968.91 |
2,688.51 |
|
| Purchase Of Stock-In Trade |
685.92 |
462.70 |
188.57 |
165.47 |
92.59 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-74.94 |
-84.27 |
-344.51 |
-99.72 |
-17.16 |
|
| Employee Benefit Expenses |
1,885.03 |
1,446.59 |
1,216.64 |
1,007.70 |
889.74 |
|
| Finance Costs |
450.39 |
268.10 |
186.12 |
184.70 |
281.10 |
|
| Depreciation And Amortisation Expenses |
947.39 |
680.91 |
617.19 |
531.26 |
528.70 |
|
| Other Expenses |
4,506.83 |
3,581.62 |
2,907.24 |
2,126.23 |
1,594.60 |
|
| Total Expenses |
16,694.35 |
13,382.10 |
11,188.35 |
7,884.55 |
6,058.08 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
3,434.57 |
2,739.84 |
2,023.64 |
1,006.61 |
429.03 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
3,434.57 |
2,739.84 |
2,023.64 |
1,006.61 |
429.03 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
750.21 |
629.08 |
425.87 |
134.20 |
42.39 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
48.07 |
6.41 |
24.97 |
91.35 |
-52.52 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
798.80 |
637.55 |
473.52 |
260.56 |
5.23 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
2,635.76 |
2,102.29 |
1,550.12 |
746.05 |
423.80 |
|
| Profit/Loss From Continuing Operations |
2,635.76 |
2,102.29 |
1,550.12 |
746.05 |
423.80 |
|
| Profit/Loss For The Period |
2,635.76 |
2,102.29 |
1,550.12 |
746.05 |
423.80 |
|
| Minority Interest |
-39.65 |
-45.89 |
-52.68 |
-52.00 |
-28.28 |
|
| Consolidated Profit/Loss After MI And Associates |
2,594.63 |
2,055.92 |
1,497.43 |
694.05 |
329.00 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
8.00 |
16.00 |
23.00 |
16.00 |
11.00 |
|
| Diluted EPS (Rs.) |
8.00 |
16.00 |
23.00 |
16.00 |
11.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
324.86 |
227.35 |
162.39 |
108.26 |
72.17 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
