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CASTROL INDIA
Income Statement

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CASTROL INDIA Last 5 Year Income Statement History

[Standalone]

Dec2023Dec2022Dec2021Dec2020Dec2019
INCOME :
Gross Sales ₹5,075 Cr₹4,774 Cr₹4,628 Cr₹3,344 Cr₹4,273 Cr
     Sales ₹5,054 Cr₹4,760 Cr₹4,614 Cr₹3,330 Cr₹4,255 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹15 Cr₹9.24 Cr₹9.24 Cr₹9.49 Cr₹12 Cr
     Revenue from property development -----
     Other Operational Income ₹5.85 Cr₹5.45 Cr₹4.58 Cr₹5.27 Cr₹5.80 Cr
Less: Excise Duty -----
Net Sales ₹5,075 Cr₹4,774 Cr₹4,192 Cr₹2,997 Cr₹3,877 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-11 Cr₹-28 Cr₹-12 Cr₹-24 Cr₹76 Cr
Raw Material Consumed ₹2,648 Cr₹2,528 Cr₹2,071 Cr₹1,290 Cr₹1,672 Cr
     Opening Raw Materials ₹253 Cr₹251 Cr₹139 Cr₹138 Cr₹195 Cr
     Purchases Raw Materials ₹2,367 Cr₹2,280 Cr₹1,991 Cr₹1,175 Cr₹1,432 Cr
     Closing Raw Materials ₹213 Cr₹253 Cr₹251 Cr₹139 Cr₹138 Cr
     Other Direct Purchases / Brought in cost ₹241 Cr₹249 Cr₹192 Cr₹117 Cr₹184 Cr
     Other raw material cost -----
Power & Fuel Cost ₹6.42 Cr₹6.21 Cr₹5.70 Cr₹5.11 Cr₹6.39 Cr
     Electricity & Power ₹6.42 Cr₹6.21 Cr₹5.70 Cr₹5.11 Cr₹6.39 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹292 Cr₹273 Cr₹232 Cr₹220 Cr₹213 Cr
     Salaries, Wages & Bonus ₹243 Cr₹226 Cr₹190 Cr₹187 Cr₹181 Cr
     Contributions to EPF & Pension Funds ₹19 Cr₹17 Cr₹16 Cr₹18 Cr₹15 Cr
     Workmen and Staff Welfare Expenses ₹10 Cr₹8.74 Cr₹6.70 Cr₹8.68 Cr₹11 Cr
     Other Employees Cost ₹19 Cr₹21 Cr₹19 Cr₹6.08 Cr₹5.86 Cr
Other Manufacturing Expenses ₹217 Cr₹207 Cr₹196 Cr₹163 Cr₹202 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹20 Cr₹17 Cr₹17 Cr₹15 Cr₹15 Cr
     Repairs and Maintenance ₹37 Cr₹35 Cr₹33 Cr₹29 Cr₹32 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹161 Cr₹155 Cr₹147 Cr₹119 Cr₹156 Cr
General and Administration Expenses ₹168 Cr₹160 Cr₹129 Cr₹70 Cr₹98 Cr
     Rent , Rates & Taxes ₹5.13 Cr₹3.28 Cr₹6.04 Cr₹1.48 Cr₹22 Cr
     Insurance ₹6.41 Cr₹7.76 Cr₹6.73 Cr₹4.08 Cr₹3.95 Cr
     Printing and stationery -----
     Professional and legal fees ₹135 Cr₹133 Cr₹107 Cr₹57 Cr₹52 Cr
     Traveling and conveyance ₹19 Cr₹14 Cr₹6.11 Cr₹4.62 Cr₹17 Cr
     Other Administration ₹2.90 Cr₹2.71 Cr₹2.64 Cr₹2.58 Cr₹2.62 Cr
Selling and Distribution Expenses ₹515 Cr₹473 Cr₹463 Cr₹414 Cr₹406 Cr
     Advertisement & Sales Promotion ₹364 Cr₹332 Cr₹330 Cr₹305 Cr₹274 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding ₹151 Cr₹141 Cr₹133 Cr₹109 Cr₹132 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹42 Cr₹45 Cr₹42 Cr₹44 Cr₹51 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts ₹0.94 Cr₹0.29 Cr--₹3.47 Cr
     Losson disposal of fixed assets(net) -₹0.32 Cr₹0.94 Cr₹0.15 Cr₹0.63 Cr
     Losson foreign exchange fluctuations -₹2.34 Cr₹4.74 Cr-₹4.24 Cr
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹41 Cr₹42 Cr₹36 Cr₹44 Cr₹43 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹3,877 Cr₹3,663 Cr₹3,126 Cr₹2,183 Cr₹2,724 Cr
Operating Profit (Excl OI) ₹1,198 Cr₹1,111 Cr₹1,066 Cr₹814 Cr₹1,153 Cr
Other Income ₹83 Cr₹67 Cr₹48 Cr₹62 Cr₹65 Cr
     Interest Received ₹50 Cr₹45 Cr₹36 Cr₹47 Cr₹50 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹3.10 Cr----
     Profits on sale of Investments -----
     Provision Written Back ₹1.51 Cr₹1.17 Cr₹2.81 Cr₹3.45 Cr₹2.70 Cr
     Foreign Exchange Gains ₹3.71 Cr--₹2.40 Cr-
     Others ₹25 Cr₹21 Cr₹9.29 Cr₹9.20 Cr₹12 Cr
Operating Profit ₹1,281 Cr₹1,178 Cr₹1,114 Cr₹876 Cr₹1,218 Cr
Interest ₹7.53 Cr₹4.01 Cr₹2.41 Cr₹4.16 Cr₹1.19 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc -----
     Other Interest ₹7.53 Cr₹4.01 Cr₹2.41 Cr₹4.16 Cr₹1.19 Cr
PBDT ₹1,274 Cr₹1,174 Cr₹1,112 Cr₹872 Cr₹1,217 Cr
Depreciation ₹92 Cr₹81 Cr₹83 Cr₹87 Cr₹70 Cr
Profit Before Taxation & Exceptional Items ₹1,181 Cr₹1,093 Cr₹1,029 Cr₹785 Cr₹1,147 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹1,181 Cr₹1,093 Cr₹1,029 Cr₹785 Cr₹1,147 Cr
Provision for Tax ₹317 Cr₹278 Cr₹271 Cr₹202 Cr₹320 Cr
     Current Income Tax ₹316 Cr₹285 Cr₹279 Cr₹203 Cr₹323 Cr
     Deferred Tax ₹-8.56 Cr₹3.11 Cr₹-8.84 Cr₹-4.98 Cr₹-3.79 Cr
     Other taxes ₹9.22 Cr₹-10 Cr₹0.69 Cr₹4.60 Cr-
Profit After Tax ₹864 Cr₹815 Cr₹758 Cr₹583 Cr₹827 Cr
Extra items -----
Adjustments to PAT -----
Profit Balance B/F ₹1,316 Cr₹1,096 Cr₹882 Cr₹840 Cr₹643 Cr
Appropriations ₹2,180 Cr₹1,911 Cr₹1,640 Cr₹1,423 Cr₹1,470 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax ----₹51 Cr
     Other Appropriation ₹349 Cr₹298 Cr₹298 Cr₹293 Cr₹332 Cr
Equity Dividend % ₹150.00₹130.00₹110.00₹110.00₹110.00
Earnings Per Share ₹8.74₹8.24₹7.66₹5.89₹8.36
Adjusted EPS ₹8.74₹8.24₹7.66₹5.89₹8.36

Compare Income Statement of peers of CASTROL INDIA

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
CASTROL INDIA ₹19,079.7 Cr -1.6% -2.9% 7.5% Stock Analytics
GULF OIL LUBRICANTS INDIA ₹5,931.3 Cr 2.9% 9.3% 65.8% Stock Analytics
SAVITA OIL TECHNOLOGIES ₹3,577.5 Cr -3.1% 5.3% 44.6% Stock Analytics
TIDE WATER OIL COMPANY (INDIA) ₹2,860.1 Cr -2.6% -10.5% 17.8% Stock Analytics
PANAMA PETROCHEM ₹2,207.1 Cr -6.6% 5% 12.8% Stock Analytics
GP PETROLEUMS ₹277.9 Cr 0.8% -11.7% 3.5% Stock Analytics


CASTROL INDIA Share Price vs Sensex

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

-1.6%

-2.9%

7.5%

SENSEX

0.3%

-2.5%

10%


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