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VARUN BEVERAGES Financial Statement Analysis [BOM: 540180|NSE : VBL]

The Revenues of VARUN BEVERAGES have decreased by -9.53% YoY.
The Earnings Per Share (EPS) of VARUN BEVERAGES has decreased by -29.80 % YoY.
Y-o-Y REVENUES OPERATING MARGIN PROFIT AFTER TAX EPS ROCE Details👇

VARUN BEVERAGES Share Price vs Sensex

Current Share Price : ₹878.8
Current MarketCap: ₹ 38,049.9 Cr
Updated EOD on :Dec 03,2021

Share Price Returns(%) 1 Week 1 Month 1 Year
VARUN BEVERAGES

0.8%

-4.2%

74.7%

SENSEX

0.8%

-3.9%

33.4%

Smart-Investing
What is the Intrinsic Value of VARUN BEVERAGES ?

VARUN BEVERAGES Last 5 Annual Financial Results
[BOM: 540180|NSE : VBL]

ConsolidatedDec2020
Dec2019
Dec2018
Dec2017
Dec2016
Revenues ₹6,450 Cr₹7,130 Cr₹5,105 Cr₹4,004 Cr₹3,861 Cr
Expenses ₹5,236 Cr₹5,667 Cr₹4,088 Cr₹3,165 Cr₹3,063 Cr
Operating Profit (Excl OI) ₹1,215 Cr₹1,462 Cr₹1,017 Cr₹838 Cr₹798 Cr
Other Income ₹37 Cr₹43 Cr₹22 Cr₹13 Cr₹36 Cr
Interest ₹294 Cr₹324 Cr₹223 Cr₹215 Cr₹435 Cr
Depreciation ₹529 Cr₹489 Cr₹385 Cr₹347 Cr₹322 Cr
Profit Before Tax ₹363 Cr₹692 Cr₹431 Cr₹290 Cr₹77 Cr
Profit After Tax ₹357 Cr₹468 Cr₹297 Cr₹213 Cr₹46 Cr
Consolidated Net Profit ₹329 Cr₹469 Cr₹293 Cr₹210 Cr₹42 Cr
Earnings Per Share (Rs)₹11.40₹16.24₹16.03₹11.51₹2.32
PAT Margin (%)4.665.425.684.711.01
ROE(%)10.4317.5715.7612.294.76
ROCE(%)9.7317.5914.1612.1015.36
Total Debt/Equity(x)0.911.031.411.501.31
Key Financials
Market Cap : ₹ 38,049.9 Cr
Revenue (TTM) : ₹ 8,544.7 Cr
Net Profit(TTM) : ₹ 706.2 Cr
EPS (TTM) : ₹ 16.3
P/E (TTM) : 53.9

Check out Industry Peers

Peers & Returns1W1M1Y
VARUN BEVERAGES 0.8% -4.2% 74.7%
NESTLE INDIA 1.6% 2.8% 9.9%
BRITANNIA INDUSTRIES 0.8% -3.5% 0.9%
MARICO -0.9% -6.1% 42.2%
JUBILANT FOODWORKS 4.4% 1.2% 50.7%
RUCHI SOYA INDUSTRIES 0.9% -1.6% 24.4%
HATSUN AGRO PRODUCTS -0.2% -5.4% 89.8%
ZYDUS WELLNESS -3.9% -4.1% 5.7%
GODREJ AGROVET -2.3% -12.3% 0.7%

What is the Fundamental Analysis of VARUN BEVERAGES ?

VARUN BEVERAGES Revenues
[BOM: 540180|NSE : VBL]

Revenues
Y-o-Y

-9.53 %

5 Yr CAGR

13.69 %

Years Revenues % Change
Dec2020 ₹6,450 Cr
-9.53
Dec2019 ₹7,130 Cr
39.65
Dec2018 ₹5,105 Cr
27.52
Dec2017 ₹4,004 Cr
3.69
Dec2016 ₹3,861 Cr -
What is the Valuation of VARUN BEVERAGES ?

VARUN BEVERAGES Operating Profit
[BOM: 540180|NSE : VBL]

Operating Profit
Y-o-Y

-16.95 %

5 Yr CAGR

11.06 %

Years Operating Profit % Change
Dec2020 ₹1,215 Cr
-16.95
Dec2019 ₹1,462 Cr
43.81
Dec2018 ₹1,017 Cr
21.29
Dec2017 ₹838 Cr
5.03
Dec2016 ₹798 Cr -
Operating Margins
Y-o-Y

-8.19 %

5 Yr CAGR

-2.30 %

Years Operating Margin% % Change
Dec2020 18.83%
-8.19
Dec2019 20.51%
2.96
Dec2018 19.92%
-4.87
Dec2017 20.94%
1.31
Dec2016 20.67% -

VARUN BEVERAGES Profit After Tax
[BOM: 540180|NSE : VBL]

Profit After Tax(PAT)
Y-o-Y

-29.85 %

5 Yr CAGR

66.92 %

Years Profit After Tax % Change
Dec2020 ₹329 Cr
-29.85
Dec2019 ₹469 Cr
60.15
Dec2018 ₹293 Cr
39.35
Dec2017 ₹210 Cr
395.93
Dec2016 ₹42 Cr -
PAT Margins
Y-o-Y

-14.02 %

5 Yr CAGR

46.56 %

Years PAT Margin(%) % Change
Dec2020 4.66 %
-14.02
Dec2019 5.42 %
-4.58
Dec2018 5.68 %
20.59
Dec2017 4.71 %
366.34
Dec2016 1.01 % -

VARUN BEVERAGES Earnings Per Share (EPS)
[BOM: 540180|NSE : VBL]

EPS
Y-o-Y

-29.80 %

5 Yr CAGR

48.89 %

Years EPS % Change
Dec2020 ₹11
-29.80
Dec2019 ₹16
1.31
Dec2018 ₹16
39.27
Dec2017 ₹12
396.12
Dec2016 ₹2.32 -

VARUN BEVERAGES Return on Capital Employed (ROCE)
[BOM: 540180|NSE : VBL]

ROCE
Y-o-Y

-44.68 %

5 Yr CAGR

-10.79 %

Years ROCE % Change
Dec2020 9.73%
-44.68
Dec2019 17.59%
24.22
Dec2018 14.16%
17.02
Dec2017 12.1%
-21.22
Dec2016 15.36% -
What is the Valuation of VARUN BEVERAGES ?
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VARUN BEVERAGES related INDICES

BSE Indices1W1M1Y
S&P BSE MIDSMALLCAP 2.8% -1.6% 63.3%
S&P BSE 400 MIDSMALLCAP 2.7% -2% 62.5%
S&P BSE 150 MIDCAP 2.4% -2.2% 59.1%
S&P BSE MID CAP 2.3% -2.6% 53.2%
S&P BSE ALLCAP 1.4% -3% 42.9%
S&P BSE 500 1.3% -3.1% 41.8%
S&P BSE 250 LARGEMIDCAP 1.2% -3.2% 40.1%
S&P BSE LARGE MIDCAP 1.1% -3.3% 38.7%
S&P BSE 200 1.1% -3.4% 39.4%
S&P BSE FMCG 0.7% -2.8% 19.3%
NSE Indices1W1M1Y
NIFTY MID SMALL400 3% -1.7% 63.1%
NIFTY FREE MIDCAP 100 2.6% -3.2% 59.2%
NIFTY MIDCAP150 2.6% -2.2% 58.4%
NIFTY500 MULTICAP 50:25:25 2.1% -2.4% NA
NIFTY LARGE MIDCAP 250 1.8% -2.8% 47.2%
NIFTY 500 1.4% -3% 41.6%
NIFTY 200 1.1% -3.3% 39%
NIFTY FMCG 0.5% -2.9% 20.5%

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FAQ [Frequently Asked Questions]


How the annual revenues of VARUN BEVERAGES have changed ?

The Revenues of VARUN BEVERAGES have decreased by -9.53% YoY .

How the Earnings per Share (EPS) of VARUN BEVERAGES have changed?

The Earnings Per Share (EPS) of VARUN BEVERAGES has decreased by -29.80 % YoY .

Check out Intrinsic Value of Industry Peers
Intrinsic Value of NESTLE INDIA LTD
Intrinsic Value of BRITANNIA INDUSTRIES LTD
Intrinsic Value of MARICO LTD
Intrinsic Value of JUBILANT FOODWORKS LTD
Intrinsic Value of VARUN BEVERAGES LTD
Intrinsic Value of RUCHI SOYA INDUSTRIES LTD
Intrinsic Value of HATSUN AGRO PRODUCT LTD
Intrinsic Value of ZYDUS WELLNESS LTD
Intrinsic Value of GODREJ AGROVET LTD
Intrinsic Value of AVANTI FEEDS LTD
Intrinsic Value of KRBL LTD
Intrinsic Value of TASTY BITE EATABLES LTD
Intrinsic Value of HINDUSTAN FOODS LTD
Intrinsic Value of DODLA DAIRY LTD
Intrinsic Value of AGRO TECH FOODS LTD
Check out Quarterly Results of Industry Peers
Quarterly Results of NESTLE INDIA LTD
Quarterly Results of BRITANNIA INDUSTRIES LTD
Quarterly Results of MARICO LTD
Quarterly Results of JUBILANT FOODWORKS LTD
Quarterly Results of VARUN BEVERAGES LTD
Quarterly Results of RUCHI SOYA INDUSTRIES LTD
Quarterly Results of HATSUN AGRO PRODUCT LTD
Quarterly Results of ZYDUS WELLNESS LTD
Quarterly Results of GODREJ AGROVET LTD
Quarterly Results of AVANTI FEEDS LTD
Quarterly Results of KRBL LTD
Quarterly Results of TASTY BITE EATABLES LTD
Quarterly Results of HINDUSTAN FOODS LTD
Quarterly Results of DODLA DAIRY LTD
Quarterly Results of AGRO TECH FOODS LTD

Compare Analytics
NESTLE INDIA LTD vs BRITANNIA INDUSTRIES LTD vs MARICO LTD
JUBILANT FOODWORKS LTD vs VARUN BEVERAGES LTD vs RUCHI SOYA INDUSTRIES LTD
HATSUN AGRO PRODUCT LTD vs ZYDUS WELLNESS LTD vs GODREJ AGROVET LTD
AVANTI FEEDS LTD vs KRBL LTD vs TASTY BITE EATABLES LTD
HINDUSTAN FOODS LTD vs DODLA DAIRY LTD vs AGRO TECH FOODS LTD
Browse Market Cap of Industry Peers
Market Cap of NESTLE INDIA LTD
Market Cap of BRITANNIA INDUSTRIES LTD
Market Cap of MARICO LTD
Market Cap of JUBILANT FOODWORKS LTD
Market Cap of VARUN BEVERAGES LTD
Market Cap of RUCHI SOYA INDUSTRIES LTD
Market Cap of HATSUN AGRO PRODUCT LTD
Market Cap of ZYDUS WELLNESS LTD
Market Cap of GODREJ AGROVET LTD
Market Cap of AVANTI FEEDS LTD
Market Cap of KRBL LTD
Market Cap of TASTY BITE EATABLES LTD
Market Cap of HINDUSTAN FOODS LTD
Market Cap of DODLA DAIRY LTD
Market Cap of AGRO TECH FOODS LTD

Disclosure

SEBI Research Analyst
The Founder of this website, Mr. Rohit Katiyar is registered with SEBI as a Research Analyst [INH000007377].


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