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CASTROL INDIA
Income Statement

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CASTROL INDIA Last 5 Year Income Statement History

[Standalone]

Dec2024Dec2023Dec2022Dec2021Dec2020
INCOME :
Gross Sales ₹5,365 Cr₹5,075 Cr₹4,774 Cr₹4,628 Cr₹3,344 Cr
     Sales ₹5,346 Cr₹5,054 Cr₹4,760 Cr₹4,614 Cr₹3,330 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹11 Cr₹15 Cr₹9.24 Cr₹9.24 Cr₹9.49 Cr
     Revenue from property development -----
     Other Operational Income ₹8.19 Cr₹5.85 Cr₹5.45 Cr₹4.58 Cr₹5.27 Cr
Less: Excise Duty -----
Net Sales ₹5,365 Cr₹5,075 Cr₹4,774 Cr₹4,192 Cr₹2,997 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-14 Cr₹-11 Cr₹-28 Cr₹-12 Cr₹-24 Cr
Raw Material Consumed ₹2,742 Cr₹2,648 Cr₹2,528 Cr₹2,071 Cr₹1,290 Cr
     Opening Raw Materials ₹304 Cr₹253 Cr₹251 Cr₹139 Cr₹138 Cr
     Purchases Raw Materials ₹2,426 Cr₹2,367 Cr₹2,280 Cr₹1,991 Cr₹1,175 Cr
     Closing Raw Materials ₹225 Cr₹213 Cr₹253 Cr₹251 Cr₹139 Cr
     Other Direct Purchases / Brought in cost ₹237 Cr₹241 Cr₹249 Cr₹192 Cr₹117 Cr
     Other raw material cost -----
Power & Fuel Cost ₹7.15 Cr₹6.42 Cr₹6.21 Cr₹5.70 Cr₹5.11 Cr
     Electricity & Power ₹7.15 Cr₹6.42 Cr₹6.21 Cr₹5.70 Cr₹5.11 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹313 Cr₹292 Cr₹273 Cr₹232 Cr₹220 Cr
     Salaries, Wages & Bonus ₹259 Cr₹243 Cr₹226 Cr₹190 Cr₹187 Cr
     Contributions to EPF & Pension Funds ₹19 Cr₹19 Cr₹17 Cr₹16 Cr₹18 Cr
     Workmen and Staff Welfare Expenses ₹11 Cr₹10 Cr₹8.74 Cr₹6.70 Cr₹8.68 Cr
     Other Employees Cost ₹24 Cr₹19 Cr₹21 Cr₹19 Cr₹6.08 Cr
Other Manufacturing Expenses ₹230 Cr₹217 Cr₹207 Cr₹196 Cr₹163 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹22 Cr₹20 Cr₹17 Cr₹17 Cr₹15 Cr
     Repairs and Maintenance ₹39 Cr₹37 Cr₹35 Cr₹33 Cr₹29 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹169 Cr₹161 Cr₹155 Cr₹147 Cr₹119 Cr
General and Administration Expenses ₹177 Cr₹168 Cr₹160 Cr₹129 Cr₹70 Cr
     Rent , Rates & Taxes ₹3.26 Cr₹5.13 Cr₹3.28 Cr₹6.04 Cr₹1.48 Cr
     Insurance ₹6.87 Cr₹6.41 Cr₹7.76 Cr₹6.73 Cr₹4.08 Cr
     Printing and stationery -----
     Professional and legal fees ₹147 Cr₹135 Cr₹133 Cr₹107 Cr₹57 Cr
     Traveling and conveyance ₹17 Cr₹19 Cr₹14 Cr₹6.11 Cr₹4.62 Cr
     Other Administration ₹3.06 Cr₹2.90 Cr₹2.71 Cr₹2.64 Cr₹2.58 Cr
Selling and Distribution Expenses ₹587 Cr₹515 Cr₹473 Cr₹463 Cr₹414 Cr
     Advertisement & Sales Promotion ₹420 Cr₹364 Cr₹332 Cr₹330 Cr₹305 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding ₹166 Cr₹151 Cr₹141 Cr₹133 Cr₹109 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹45 Cr₹42 Cr₹45 Cr₹42 Cr₹44 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts ₹1.38 Cr₹0.94 Cr₹0.29 Cr--
     Losson disposal of fixed assets(net) ₹0.25 Cr-₹0.32 Cr₹0.94 Cr₹0.15 Cr
     Losson foreign exchange fluctuations ₹1.83 Cr-₹2.34 Cr₹4.74 Cr-
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹42 Cr₹41 Cr₹42 Cr₹36 Cr₹44 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹4,087 Cr₹3,877 Cr₹3,663 Cr₹3,126 Cr₹2,183 Cr
Operating Profit (Excl OI) ₹1,278 Cr₹1,198 Cr₹1,111 Cr₹1,066 Cr₹814 Cr
Other Income ₹89 Cr₹83 Cr₹67 Cr₹48 Cr₹62 Cr
     Interest Received ₹68 Cr₹50 Cr₹45 Cr₹36 Cr₹47 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets -₹3.10 Cr---
     Profits on sale of Investments -----
     Provision Written Back ₹0.52 Cr₹1.51 Cr₹1.17 Cr₹2.81 Cr₹3.45 Cr
     Foreign Exchange Gains -₹3.71 Cr--₹2.40 Cr
     Others ₹20 Cr₹25 Cr₹21 Cr₹9.29 Cr₹9.20 Cr
Operating Profit ₹1,367 Cr₹1,281 Cr₹1,178 Cr₹1,114 Cr₹876 Cr
Interest ₹9.38 Cr₹7.53 Cr₹4.01 Cr₹2.41 Cr₹4.16 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc -----
     Other Interest ₹9.38 Cr₹7.53 Cr₹4.01 Cr₹2.41 Cr₹4.16 Cr
PBDT ₹1,357 Cr₹1,274 Cr₹1,174 Cr₹1,112 Cr₹872 Cr
Depreciation ₹100 Cr₹92 Cr₹81 Cr₹83 Cr₹87 Cr
Profit Before Taxation & Exceptional Items ₹1,258 Cr₹1,181 Cr₹1,093 Cr₹1,029 Cr₹785 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹1,258 Cr₹1,181 Cr₹1,093 Cr₹1,029 Cr₹785 Cr
Provision for Tax ₹330 Cr₹317 Cr₹278 Cr₹271 Cr₹202 Cr
     Current Income Tax ₹337 Cr₹326 Cr₹285 Cr₹279 Cr₹203 Cr
     Deferred Tax ₹-6.49 Cr₹-8.56 Cr₹3.11 Cr₹-8.84 Cr₹-4.98 Cr
     Other taxes --₹-10 Cr₹0.69 Cr₹4.60 Cr
Profit After Tax ₹927 Cr₹864 Cr₹815 Cr₹758 Cr₹583 Cr
Extra items -----
Adjustments to PAT -----
Profit Balance B/F ₹1,535 Cr₹1,316 Cr₹1,096 Cr₹882 Cr₹840 Cr
Appropriations ₹2,462 Cr₹2,180 Cr₹1,911 Cr₹1,640 Cr₹1,423 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹446 Cr₹349 Cr₹298 Cr₹298 Cr₹293 Cr
Equity Dividend % ₹260.00₹150.00₹130.00₹110.00₹110.00
Earnings Per Share ₹9.37₹8.74₹8.24₹7.66₹5.89
Adjusted EPS ₹9.37₹8.74₹8.24₹7.66₹5.89

Compare Income Statement of peers of CASTROL INDIA

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
CASTROL INDIA ₹19,015.4 Cr 0.5% -3.8% -9.8% Stock Analytics
GULF OIL LUBRICANTS INDIA ₹6,011.8 Cr -0.4% -0.2% 0.5% Stock Analytics
VEEDOL CORPORATION ₹3,083.2 Cr 2.2% -4.8% -12.1% Stock Analytics
SAVITA OIL TECHNOLOGIES ₹2,681.1 Cr -0.1% -3.7% -26.6% Stock Analytics
PANAMA PETROCHEM ₹1,791.8 Cr 10.9% 7.6% -18.6% Stock Analytics
GANDHAR OIL REFINERY (INDIA) ₹1,445.7 Cr 12% 7.4% -34.6% Stock Analytics


CASTROL INDIA Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
CASTROL INDIA

0.5%

-3.8%

-9.8%

SENSEX

1.4%

2.4%

5.1%


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