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CASTROL INDIA
Income Statement

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CASTROL INDIA Last 5 Year Income Statement History

[Standalone]

Dec2025Dec2024Dec2023Dec2022Dec2021
INCOME :
Gross Sales ₹6,401 Cr₹6,008 Cr₹5,649 Cr₹5,254 Cr₹4,628 Cr
     Sales ₹6,379 Cr₹5,989 Cr₹5,629 Cr₹5,240 Cr₹4,614 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹12 Cr₹11 Cr₹15 Cr₹9.24 Cr₹9.24 Cr
     Revenue from property development -----
     Other Operational Income ₹8.71 Cr₹8.19 Cr₹5.85 Cr₹5.45 Cr₹4.58 Cr
Less: Excise Duty -----
Net Sales ₹5,722 Cr₹5,365 Cr₹5,075 Cr₹4,774 Cr₹4,192 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹9.74 Cr₹-14 Cr₹-11 Cr₹-28 Cr₹-12 Cr
Raw Material Consumed ₹2,910 Cr₹2,742 Cr₹2,648 Cr₹2,528 Cr₹2,071 Cr
     Opening Raw Materials ₹225 Cr₹304 Cr₹253 Cr₹251 Cr₹139 Cr
     Purchases Raw Materials ₹2,698 Cr₹2,426 Cr₹2,367 Cr₹2,280 Cr₹1,991 Cr
     Closing Raw Materials ₹268 Cr₹225 Cr₹213 Cr₹253 Cr₹251 Cr
     Other Direct Purchases / Brought in cost ₹254 Cr₹237 Cr₹241 Cr₹249 Cr₹192 Cr
     Other raw material cost -----
Power & Fuel Cost ₹6.82 Cr₹7.15 Cr₹6.42 Cr₹6.21 Cr₹5.70 Cr
     Electricity & Power ₹6.82 Cr₹7.15 Cr₹6.42 Cr₹6.21 Cr₹5.70 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹296 Cr₹313 Cr₹292 Cr₹273 Cr₹232 Cr
     Salaries, Wages & Bonus ₹258 Cr₹259 Cr₹243 Cr₹226 Cr₹190 Cr
     Contributions to EPF & Pension Funds ₹21 Cr₹19 Cr₹19 Cr₹17 Cr₹16 Cr
     Workmen and Staff Welfare Expenses ₹13 Cr₹11 Cr₹10 Cr₹8.74 Cr₹6.70 Cr
     Other Employees Cost ₹3.74 Cr₹24 Cr₹19 Cr₹21 Cr₹19 Cr
Other Manufacturing Expenses ₹239 Cr₹230 Cr₹217 Cr₹207 Cr₹196 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹25 Cr₹22 Cr₹20 Cr₹17 Cr₹17 Cr
     Repairs and Maintenance ₹37 Cr₹39 Cr₹37 Cr₹35 Cr₹33 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹176 Cr₹169 Cr₹161 Cr₹155 Cr₹147 Cr
General and Administration Expenses ₹202 Cr₹177 Cr₹168 Cr₹160 Cr₹129 Cr
     Rent , Rates & Taxes ₹5.83 Cr₹3.26 Cr₹5.13 Cr₹3.28 Cr₹6.04 Cr
     Insurance ₹7.79 Cr₹6.87 Cr₹6.41 Cr₹7.76 Cr₹6.73 Cr
     Printing and stationery -----
     Professional and legal fees ₹167 Cr₹147 Cr₹135 Cr₹133 Cr₹107 Cr
     Traveling and conveyance ₹19 Cr₹17 Cr₹19 Cr₹14 Cr₹6.11 Cr
     Other Administration ₹3.27 Cr₹3.06 Cr₹2.90 Cr₹2.71 Cr₹2.64 Cr
Selling and Distribution Expenses ₹667 Cr₹587 Cr₹515 Cr₹473 Cr₹463 Cr
     Advertisement & Sales Promotion ₹479 Cr₹420 Cr₹364 Cr₹332 Cr₹330 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding ₹187 Cr₹166 Cr₹151 Cr₹141 Cr₹133 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹43 Cr₹45 Cr₹42 Cr₹45 Cr₹42 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts ₹1.87 Cr₹1.38 Cr₹0.94 Cr₹0.29 Cr-
     Losson disposal of fixed assets(net) -₹0.25 Cr-₹0.32 Cr₹0.94 Cr
     Losson foreign exchange fluctuations ₹1.32 Cr₹1.83 Cr-₹2.34 Cr₹4.74 Cr
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹40 Cr₹42 Cr₹41 Cr₹42 Cr₹36 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹4,374 Cr₹4,087 Cr₹3,877 Cr₹3,663 Cr₹3,126 Cr
Operating Profit (Excl OI) ₹1,348 Cr₹1,278 Cr₹1,198 Cr₹1,111 Cr₹1,066 Cr
Other Income ₹67 Cr₹89 Cr₹83 Cr₹67 Cr₹48 Cr
     Interest Received ₹49 Cr₹68 Cr₹50 Cr₹45 Cr₹36 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹1.77 Cr-₹3.10 Cr--
     Profits on sale of Investments -----
     Provision Written Back ₹0.72 Cr₹0.52 Cr₹1.51 Cr₹1.17 Cr₹2.81 Cr
     Foreign Exchange Gains --₹3.71 Cr--
     Others ₹16 Cr₹20 Cr₹25 Cr₹21 Cr₹9.29 Cr
Operating Profit ₹1,415 Cr₹1,367 Cr₹1,281 Cr₹1,178 Cr₹1,114 Cr
Interest ₹9.29 Cr₹9.38 Cr₹7.53 Cr₹4.01 Cr₹2.41 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc -----
     Other Interest ₹9.29 Cr₹9.38 Cr₹7.53 Cr₹4.01 Cr₹2.41 Cr
PBDT ₹1,406 Cr₹1,357 Cr₹1,274 Cr₹1,174 Cr₹1,112 Cr
Depreciation ₹101 Cr₹100 Cr₹92 Cr₹81 Cr₹83 Cr
Profit Before Taxation & Exceptional Items ₹1,305 Cr₹1,258 Cr₹1,181 Cr₹1,093 Cr₹1,029 Cr
Exceptional Income / Expenses ₹-23 Cr----
Profit Before Tax ₹1,282 Cr₹1,258 Cr₹1,181 Cr₹1,093 Cr₹1,029 Cr
Provision for Tax ₹332 Cr₹330 Cr₹317 Cr₹278 Cr₹271 Cr
     Current Income Tax ₹342 Cr₹336 Cr₹326 Cr₹285 Cr₹279 Cr
     Deferred Tax ₹-11 Cr₹-6.49 Cr₹-8.56 Cr₹3.11 Cr₹-8.84 Cr
     Other taxes ₹1.19 Cr₹0.86 Cr-₹-10 Cr₹0.69 Cr
Profit After Tax ₹950 Cr₹927 Cr₹864 Cr₹815 Cr₹758 Cr
Extra items -----
Adjustments to PAT -----
Profit Balance B/F ₹1,669 Cr₹1,535 Cr₹1,316 Cr₹1,096 Cr₹882 Cr
Appropriations ₹2,619 Cr₹2,462 Cr₹2,180 Cr₹1,911 Cr₹1,640 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹939 Cr₹446 Cr₹349 Cr₹298 Cr₹298 Cr
Equity Dividend % ₹175.00₹260.00₹150.00₹130.00₹110.00
Earnings Per Share ₹9.60₹9.37₹8.74₹8.24₹7.66
Adjusted EPS ₹9.60₹9.37₹8.74₹8.24₹7.66

Compare Income Statement of peers of CASTROL INDIA

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
CASTROL INDIA ₹19,173.7 Cr -3.1% 2.4% -4% Stock Analytics
SAVITA OIL TECHNOLOGIES ₹5,359.4 Cr 0.7% 13.3% 89.4% Stock Analytics
GULF OIL LUBRICANTS INDIA ₹5,254.4 Cr -2.5% -1.9% -12.5% Stock Analytics
PANAMA PETROCHEM ₹3,076.1 Cr 0.8% 2.2% 76.5% Stock Analytics
GANDHAR OIL REFINERY (INDIA) ₹3,012.5 Cr 8.8% 15.8% 108.9% Stock Analytics
VEEDOL CORPORATION ₹2,367.2 Cr -2.8% -5.9% -28.4% Stock Analytics


CASTROL INDIA Share Price vs Sensex

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

-3.1%

2.4%

-4%

SENSEX

-0.6%

-4.8%

-11.4%


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