Castrol
CASTROLIND.NSCastrol India Limited Price (CASTROLIND.NS)
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Shares Outstanding
987,761,905
(0.1375)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Castrol India LimitedCurrency: INR
| YEAR | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||
| Revenue |
13,101,600,000.00
+0% |
14,303,800,000.00
+9% |
17,524,100,000.00
+23% |
18,882,600,000.00
+8% |
22,057,000,000.00
+17% |
23,181,900,000.00
+5% |
27,347,600,000.00
+18% |
29,817,800,000.00
+9% |
31,179,300,000.00
+5% |
31,760,100,000.00
+2% |
33,881,600,000.00
+7% |
32,934,900,000.00
-3% |
33,661,500,000.00
+2% |
35,790,200,000.00
+6% |
38,981,800,000.00
+9% |
38,710,200,000.00
-1% |
29,916,500,000.00
-23% |
41,874,800,000.00
+40% |
47,744,900,000.00
+14% |
50,746,100,000.00
+6% |
53,648,500,000.00
+6% |
|
| Cost of Revenue | ||||||||||||||||||||||
| Cost of Revenue | 7,770,200,000.00 | 8,479,700,000.00 | 11,631,400,000.00 | 10,976,800,000.00 | 13,130,900,000.00 | 11,237,800,000.00 | 13,846,700,000.00 | 16,944,900,000.00 | 19,228,100,000.00 | 19,026,600,000.00 | 20,530,600,000.00 | 17,400,100,000.00 | 16,865,500,000.00 | 18,238,800,000.00 | 20,810,300,000.00 | 19,377,600,000.00 | 14,391,500,000.00 | 22,540,500,000.00 | 25,813,100,000.00 | 27,288,400,000.00 | 28,276,000,000.00 | |
| Gross Profit | ||||||||||||||||||||||
| Gross Profit |
5,331,400,000.00
+0% |
5,824,100,000.00
+9% |
5,892,700,000.00
+1% |
7,905,800,000.00
+34% |
8,926,100,000.00
+13% |
11,944,100,000.00
+34% |
13,500,900,000.00
+13% |
12,872,900,000.00
-5% |
11,951,200,000.00
-7% |
12,733,500,000.00
+7% |
13,351,000,000.00
+5% |
15,534,800,000.00
+16% |
16,796,000,000.00
+8% |
17,551,400,000.00
+4% |
18,171,500,000.00
+4% |
19,332,600,000.00
+6% |
15,525,000,000.00
-20% |
19,334,300,000.00
+25% |
21,931,800,000.00
+13% |
23,457,700,000.00
+7% |
25,372,500,000.00
+8% |
|
| Gross Profit Ratio | (0.41%) | (0.41%) | (0.34%) | (0.42%) | (0.40%) | (0.52%) | (0.49%) | (0.43%) | (0.38%) | (0.40%) | (0.39%) | (0.47%) | (0.50%) | (0.49%) | (0.47%) | (0.50%) | (0.52%) | (0.46%) | (0.46%) | (0.46%) | (0.47%) | |
| Operating Expenses | ||||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 210,200,000.00 | 199,400,000.00 | 78,500,000.00 | 43,400,000.00 | 50,500,000.00 | 39,700,000.00 | 43,400,000.00 | 58,400,000.00 | 0.00 | |
| General and Administrative | 300,000.00 | 300,000.00 | 300,000.00 | 200,000.00 | 300,000.00 | 200,000.00 | 300,000.00 | 5,211,100,000.00 | 398,900,000.00 | 391,100,000.00 | 358,300,000.00 | 408,800,000.00 | 444,300,000.00 | 460,700,000.00 | 536,600,000.00 | 573,900,000.00 | 625,000,000.00 | 1,154,000,000.00 | 1,420,700,000.00 | 1,431,100,000.00 | 0.00 | |
| Selling, General & Admin... | 733,700,000.00 | 964,500,000.00 | 900,300,000.00 | 1,314,700,000.00 | 1,402,500,000.00 | 2,095,500,000.00 | 2,371,800,000.00 | 5,211,100,000.00 | 3,544,400,000.00 | 3,475,100,000.00 | 3,736,100,000.00 | 3,813,200,000.00 | 3,970,300,000.00 | 3,997,200,000.00 | 4,393,500,000.00 | 4,632,100,000.00 | 4,769,100,000.00 | 5,783,900,000.00 | 6,150,400,000.00 | 6,582,700,000.00 | 0.00 | |
| Selling & Marketing Exp... | 733,400,000.00 | 964,200,000.00 | 900,000,000.00 | 1,314,500,000.00 | 1,402,200,000.00 | 2,095,300,000.00 | 2,371,500,000.00 | 0.00 | 3,145,500,000.00 | 3,084,000,000.00 | 3,377,800,000.00 | 3,404,400,000.00 | 3,526,000,000.00 | 3,536,500,000.00 | 3,856,900,000.00 | 4,058,200,000.00 | 4,144,100,000.00 | 4,629,900,000.00 | 4,729,700,000.00 | 5,151,600,000.00 | 0.00 | |
| Depreciation and Amortiz... | 248,800,000.00 | 189,300,000.00 | 180,100,000.00 | 207,800,000.00 | 256,800,000.00 | 271,800,000.00 | 243,300,000.00 | 251,100,000.00 | 266,400,000.00 | 304,500,000.00 | 361,300,000.00 | 389,700,000.00 | 449,600,000.00 | 455,000,000.00 | 555,700,000.00 | 697,400,000.00 | 866,200,000.00 | 827,000,000.00 | 813,900,000.00 | 922,900,000.00 | 997,700,000.00 | |
| Other Expenses | 2,629,900,000.00 | 2,735,900,000.00 | 2,670,000,000.00 | 3,192,700,000.00 | 3,399,200,000.00 | 3,898,200,000.00 | 3,731,600,000.00 | 331,500,000.00 | 2,118,700,000.00 | 2,245,800,000.00 | 2,583,300,000.00 | 2,595,900,000.00 | 2,961,400,000.00 | 3,438,400,000.00 | 109,100,000.00 | 3,791,500,000.00 | 3,442,700,000.00 | 3,611,300,000.00 | 5,484,300,000.00 | 15,353,800,000.00 | 25,372,500,000.00 | |
| Total Operating Expenses | 3,363,600,000.00 | 3,700,400,000.00 | 3,570,300,000.00 | 4,507,400,000.00 | 4,801,700,000.00 | 5,993,700,000.00 | 6,103,400,000.00 | 6,540,100,000.00 | 5,663,100,000.00 | 5,720,900,000.00 | 6,319,400,000.00 | 6,409,100,000.00 | 6,931,700,000.00 | 7,435,600,000.00 | 7,928,800,000.00 | 8,423,600,000.00 | 8,211,800,000.00 | 9,395,200,000.00 | 11,634,700,000.00 | 23,457,700,000.00 | 25,372,500,000.00 | |
| Cost and Exponses | 11,133,800,000.00 | 12,180,100,000.00 | 15,201,700,000.00 | 15,484,200,000.00 | 17,932,600,000.00 | 17,231,500,000.00 | 19,950,100,000.00 | 23,485,000,000.00 | 24,891,200,000.00 | 24,747,500,000.00 | 26,850,000,000.00 | 23,809,200,000.00 | 23,797,200,000.00 | 25,674,400,000.00 | 28,739,100,000.00 | 27,801,200,000.00 | 22,603,300,000.00 | 31,935,700,000.00 | 37,447,800,000.00 | 39,461,900,000.00 | 53,648,500,000.00 | |
| Operating Income | ||||||||||||||||||||||
| Operating Income |
2,003,300,000.00
+0% |
2,141,100,000.00
+7% |
2,322,400,000.00
+8% |
3,398,400,000.00
+46% |
4,126,800,000.00
+21% |
6,092,800,000.00
+48% |
7,416,600,000.00
+22% |
7,178,600,000.00
-3% |
6,699,400,000.00
-7% |
7,461,300,000.00
+11% |
7,310,100,000.00
-2% |
9,589,800,000.00
+31% |
10,387,900,000.00
+8% |
10,561,000,000.00
+2% |
10,912,200,000.00
+3% |
11,478,100,000.00
+5% |
7,890,400,000.00
-31% |
10,347,800,000.00
+31% |
10,967,600,000.00
+6% |
11,213,100,000.00
+2% |
0.00
+0% |
|
| Operating Income Ratio | (0.15%) | (0.15%) | (0.13%) | (0.18%) | (0.19%) | (0.26%) | (0.27%) | (0.24%) | (0.21%) | (0.23%) | (0.22%) | (0.29%) | (0.31%) | (0.30%) | (0.28%) | (0.30%) | (0.26%) | (0.25%) | (0.23%) | (0.22%) | (0.00%) | |
| Other Income and Exp... | ||||||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 259,300,000.00 | 514,300,000.00 | 413,400,000.00 | 488,800,000.00 | 320,400,000.00 | 432,900,000.00 | 519,700,000.00 | 458,900,000.00 | 528,700,000.00 | 499,400,000.00 | 469,800,000.00 | 363,300,000.00 | 453,000,000.00 | 499,300,000.00 | 0.00 | |
| Interest Expenses | 50,400,000.00 | 34,800,000.00 | 0.00 | 0.00 | 4,800,000.00 | 284,800,000.00 | 38,200,000.00 | 19,100,000.00 | 18,300,000.00 | 17,100,000.00 | 23,800,000.00 | 8,300,000.00 | 14,800,000.00 | 12,000,000.00 | 10,900,000.00 | 11,900,000.00 | 41,600,000.00 | 24,100,000.00 | 40,100,000.00 | 75,300,000.00 | 93,800,000.00 | |
| Total Other Income/Exp... | -14,900,000.00 | -12,500,000.00 | 0.00 | 4,554,300,000.00 | -2,400,000.00 | -142,400,000.00 | -39,800,000.00 | -20,700,000.00 | -36,200,000.00 | 602,000,000.00 | -47,000,000.00 | 383,800,000.00 | 599,100,000.00 | 139,700,000.00 | 72,000,000.00 | -9,000,000.00 | -36,800,000.00 | -55,000,000.00 | -40,100,000.00 | 597,900,000.00 | 12,576,100,000.00 | |
| EBITDA | ||||||||||||||||||||||
| EBITDA | 2,252,100,000.00 | 2,330,400,000.00 | 2,502,500,000.00 | -1,003,700,000.00 | 4,383,600,000.00 | 6,364,600,000.00 | 7,620,100,000.00 | 7,409,000,000.00 | 6,929,600,000.00 | 7,922,100,000.00 | 7,624,400,000.00 | 9,899,200,000.00 | 10,852,600,000.00 | 11,155,700,000.00 | 11,539,900,000.00 | 12,166,500,000.00 | 8,757,100,000.00 | 11,143,900,000.00 | 11,778,400,000.00 | 12,809,200,000.00 | 13,667,600,000.00 | |
| EBITDA ratio | (0.17%) | (0.16%) | (0.14%) | (0.19%) | (0.20%) | (0.27%) | (0.28%) | (0.25%) | (0.22%) | (0.24%) | (0.23%) | (0.30%) | (0.32%) | (0.31%) | (0.29%) | (0.31%) | (0.29%) | (0.27%) | (0.25%) | (0.25%) | (0.25%) | |
| Income Before Tax | ||||||||||||||||||||||
| Income Before Tax | 1,952,900,000.00 | 2,106,300,000.00 | 2,322,400,000.00 | 3,398,400,000.00 | 4,122,000,000.00 | 5,808,000,000.00 | 7,378,400,000.00 | 7,159,500,000.00 | 6,663,200,000.00 | 7,617,600,000.00 | 7,263,100,000.00 | 9,509,500,000.00 | 10,457,000,000.00 | 10,700,700,000.00 | 10,984,200,000.00 | 11,469,100,000.00 | 7,853,600,000.00 | 10,292,800,000.00 | 10,927,500,000.00 | 11,811,000,000.00 | 12,576,100,000.00 | |
| Income Before Tax Ratio | (0.15%) | (0.15%) | (0.13%) | (0.18%) | (0.19%) | (0.25%) | (0.27%) | (0.24%) | (0.21%) | (0.24%) | (0.21%) | (0.29%) | (0.31%) | (0.30%) | (0.28%) | (0.30%) | (0.26%) | (0.25%) | (0.23%) | (0.23%) | (0.23%) | |
| Income Tax Expense | ||||||||||||||||||||||
| Income Tax Expense | 678,300,000.00 | 638,200,000.00 | 777,500,000.00 | 1,214,100,000.00 | 1,498,300,000.00 | 1,997,400,000.00 | 2,475,300,000.00 | 2,349,200,000.00 | 2,189,300,000.00 | 2,531,900,000.00 | 2,517,500,000.00 | 3,356,900,000.00 | 3,707,900,000.00 | 3,782,600,000.00 | 3,900,600,000.00 | 3,195,400,000.00 | 2,024,200,000.00 | 2,711,900,000.00 | 2,776,000,000.00 | 3,169,700,000.00 | 3,303,800,000.00 | |
| Net Income | ||||||||||||||||||||||
| Net Income | 1,274,600,000.00
+0% |
1,468,100,000.00
+15% |
1,544,900,000.00
+5% |
2,184,300,000.00
+41% |
2,623,700,000.00
+20% |
3,810,600,000.00
+45% |
4,903,100,000.00
+29% |
4,810,300,000.00
-2% |
4,473,900,000.00
-7% |
5,085,700,000.00
+14% |
4,745,600,000.00
-7% |
6,152,600,000.00
+30% |
6,749,100,000.00
+10% |
6,918,100,000.00
+3% |
7,083,600,000.00
+2% |
8,273,700,000.00
+17% |
5,829,400,000.00
-30% |
7,580,900,000.00
+30% |
8,151,500,000.00
+8% |
8,641,300,000.00
+6% |
9,272,300,000.00
+7% |
|
| Net Income Ratio | (0.10%) | (0.10%) | (0.09%) | (0.12%) | (0.12%) | (0.16%) | (0.18%) | (0.16%) | (0.14%) | (0.16%) | (0.14%) | (0.19%) | (0.20%) | (0.19%) | (0.18%) | (0.21%) | (0.19%) | (0.18%) | (0.17%) | (0.17%) | (0.17%) | |
| Earning Per Share | ||||||||||||||||||||||
| Basic EPS | 1.29 | 1.48 | 1.56 | 2.21 | 2.65 | 3.85 | 4.96 | 9.73 | 4.53 | 5.14 | 4.80 | 6.22 | 6.78 | 6.99 | 7.14 | 8.36 | 5.89 | 7.66 | 8.24 | 8.74 | 9.39 | |
| Diluted EPS | 1.29 | 1.48 | 1.56 | 2.21 | 2.65 | 3.85 | 4.96 | 9.73 | 4.53 | 5.14 | 4.80 | 6.22 | 6.78 | 6.99 | 7.14 | 8.36 | 5.89 | 7.66 | 8.24 | 8.74 | 9.39 | |
| Share Outstanding | ||||||||||||||||||||||
| Basic Share Outstanding | 992,489,536.00 | 992,489,536.00 | 992,489,536.00 | 992,489,536.00 | 992,489,536.00 | 992,489,536.00 | 992,489,536.00 | 992,489,536.00 | 992,489,536.00 | 992,489,536.00 | 992,489,536.00 | 992,489,536.00 | 992,489,536.00 | 992,489,536.00 | 992,489,536.00 | 992,489,536.00 | 992,489,536.00 | 992,489,536.00 | 992,489,536.00 | 988,707,094.00 | 987,761,905.00 | |
| Diluted Share Outstanding | 992,489,536.00 | 992,489,536.00 | 992,489,536.00 | 992,489,536.00 | 992,489,536.00 | 992,489,536.00 | 992,489,536.00 | 992,489,536.00 | 992,489,536.00 | 992,489,536.00 | 992,489,536.00 | 992,489,536.00 | 992,489,536.00 | 992,489,536.00 | 992,489,536.00 | 992,489,536.00 | 992,489,536.00 | 992,489,536.00 | 992,489,536.00 | 989,122,384.00 | 987,761,905.00 | |