CASTROL INDIA
|
CASTROL INDIA Last 5 Year Income Statement History
[Standalone]
Dec2023 | Dec2022 | Dec2021 | Dec2020 | Dec2019 | |
---|---|---|---|---|---|
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% |
You may also like the below Video Courses