VARVEE GLOBAL profit and loss

Latest FY20

Revenue: ₹561cr−24.9% on FY19
EBITDA: ₹30.7cr−60.9% on FY19
Net profit: −₹41.9cr₹1.1 cr in FY19
EPS: −₹17.88₹0.46 in FY19

₹ crore except per share

Tap a line for its trend	FY20Mar 2020	FY19Mar 2019	FY18Mar 2018

Expenses
	561	748	824
	5.1	6.4	5.2
	566	754	830
	348	470	543
	−1.6	−38.2	−41.9
	43.2	54.4	55.7
	53.0	49.3	43.5
	38.4	34.0	32.9
	141	183	190
	622	753	823
	30.7	78.6	77.6
	−7.6	44.6	44.7
Profit
	−55.5	1.7	6.4
	−55.5	1.7	6.4
	0.0	0.0	0.0
	−13.6	0.6	0.7
	−13.6	0.6	0.8
	−41.9	1.1	5.6
	−41.9	1.1	5.6
	−0.2	0.3	0.0
	−42.1	1.4	5.6
	−41.9	—	5.6
Per share
	−₹17.88	₹0.46	₹2.39
	−₹17.88	₹0.46	₹2.39
Other comprehensive income — detail
	−42.1	1.4	5.6
Per share — as-filed variants
	−₹17.88	₹0.46	₹2.39
	−₹17.88	₹0.46	₹2.39
Derived — gross profit (revenue − materials − purchases − Δ inventories)
	215	316	324
	38.2%	42.2%	39.3%
Adjusted (ex-exceptional items) — derived
	−55.5	1.7	6.4
	−41.9	1.1	5.6
	−₹17.88	₹0.46	₹2.39

Open the chart

From the company's filings with NSE and BSE (Ind-AS), consolidated. For information only, not investment advice.

alphave

VGL₹52.00

VARVEE GLOBAL LIMITED

· Textiles

Annual Quarterly₹ CrorePeersAXITA VARDMNPOLY RNBDENIMS SOMATEX DCMNVL ASHIMASYN MARALOVER BANSWRASMcap ₹122 Cr

View

In ₹ Crore except Per Share 12 Months Ending	FY18 31/03/2018	FY19 31/03/2019	FY20 31/03/2020
Revenue from Operations	824.4	747.9	561.3
Other Income	5.2	6.4	5.1
Total Income	829.6	754.3	566.4
Expenses
+ Cost of Materials Consumed	542.7	470.4	348.4
+ Changes in Inventories	-41.9	-38.2	-1.6
+ Employee Benefit Expense	55.7	54.4	43.2
+ Finance Costs	43.5	49.3	53.0
+ Depreciation & Amortisation	32.9	34.0	38.4
+ Other Expenses	190.4	182.8	140.6
Total Expenses	823.2	752.6	621.9
EBITDA	77.6	78.6	30.7
EBIT	44.7	44.6	-7.6
Profit
PBT before Exceptional Items	6.4	1.7	-55.5
Pretax Income	6.4	1.7	-55.5
+ Current Tax	0.0	0.0	0.0
+ Deferred Tax	0.7	0.6	-13.6
Tax Expense	0.8	0.6	-13.6
Net Income	5.6	1.1	-41.9
+ Net Income — Continuing Ops	5.6	1.1	-41.9
+ Other Comprehensive Income	0.0	0.3	-0.2
Total Comprehensive Income	5.6	1.4	-42.1
Net Income to Common	5.6	—	-41.9
Per Share
Basic EPS	2.39	0.46	-17.88
Diluted EPS	2.39	0.46	-17.88
Other Comprehensive Income — detail
Comprehensive Income — Owners of Parent	5.6	1.4	-42.1
Per Share — as-filed variants
Basic EPS — Continuing Operations	2.39	0.46	-17.88
Diluted EPS — Continuing Operations	2.39	0.46	-17.88
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit	323.6	315.7	214.5
Gross Margin %	39.25	42.21	38.22
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)	6.4	1.7	-55.5
Net Income Adj (tax-effected)	5.6	1.1	-41.9
EPS Adj	2.39	0.46	-17.88
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value	10.00	10.00	10.00
Filed Debt Equity	2.40	—	—
Filed Dscr	7.60	—	—
Filed Iscr	1.20	—	—
Paid Up Equity Capital	23.5	23.5	23.5

As filed, sign as filed — read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown, so depth follows the filer: pre-Ind-AS, insurance and NBFC blocks stay hidden unless they were actually reported. Alternate tags for the same idea (e.g. two spellings of a deferred-tax element) are kept as separate lines rather than merged, because merging them would be a guess. Ratios, per-share figures and counts render as raw numbers, not ₹ Crore. No consensus estimates → no Est columns. Click any row to chart it.

« ‹ › »Latest: FY20 · ConsolidatedFA Financial Analysis · alphave

Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreement — XBRL cross-verified ✓ 96%.