CASTROL INDIA
|
CASTROL INDIA Last 5 Year Income Statement History
[Standalone]
| Dec2024 | Dec2023 | Dec2022 | Dec2021 | Dec2020 | |
|---|---|---|---|---|---|
| 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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