See more : Nickel Industries Limited (NIC.AX) Income Statement Analysis – Financial Results
Complete financial analysis of Castrol India Limited (CASTROLIND.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Castrol India Limited, a leading company in the Oil & Gas Refining & Marketing industry within the Energy sector.
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Castrol India Limited (CASTROLIND.BO)
Industry: Oil & Gas Refining & Marketing
Sector: Energy
About Castrol India Limited
Castrol India Limited manufactures and markets automotive and industrial lubricants in India and internationally. It provides engine oils, axle lubricants, brake fluids, transmission fluids, greases, chain lubricants, compressor and gear oils, driveline fluids, coolants, diesel exhaust fluids, and hydraulic fluids. The company offers its products under the Castrol POWER1 ULTIMATE, Castrol MAGNATEC, Castrol Activ, Castrol CRB Turbomax, and myTVS brands. It serves automotive, industrial, and marine industries. The company was founded in 1910 and is based in Mumbai, India. Castrol India Limited is a subsidiary of Castrol Limited.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 50.75B | 47.74B | 41.87B | 29.92B | 38.71B | 38.98B | 35.79B | 33.66B | 32.93B | 33.88B | 31.76B | 31.18B | 29.91B | 27.35B | 23.18B | 22.06B | 18.88B | 17.52B | 14.30B | 13.10B |
| Cost of Revenue | 26.73B | 25.81B | 22.54B | 14.39B | 19.38B | 20.81B | 18.24B | 16.87B | 17.40B | 20.53B | 19.03B | 19.23B | 17.98B | 13.85B | 11.24B | 13.13B | 10.98B | 11.63B | 8.48B | 7.77B |
| Gross Profit | 24.01B | 21.93B | 19.33B | 15.53B | 19.33B | 18.17B | 17.55B | 16.80B | 15.53B | 13.35B | 12.73B | 11.95B | 11.93B | 13.50B | 11.94B | 8.93B | 7.91B | 5.89B | 5.82B | 5.33B |
| Gross Profit Ratio | 47.32% | 45.94% | 46.17% | 51.89% | 49.94% | 46.62% | 49.04% | 49.90% | 47.17% | 39.40% | 40.09% | 38.33% | 39.88% | 49.37% | 51.52% | 40.47% | 41.87% | 33.63% | 40.72% | 40.69% |
| Research & Development | 58.40M | 43.40M | 39.70M | 50.50M | 43.40M | 78.50M | 199.40M | 210.20M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 2.94B | 1.42B | 1.15B | 625.00M | 573.90M | 536.60M | 460.70M | 444.30M | 408.80M | 358.30M | 391.10M | 398.90M | 321.90M | 5.22B | 200.00K | 300.00K | 5.40M | 300.00K | 300.00K | 300.00K |
| Selling & Marketing | 3.64B | 4.73B | 4.63B | 4.14B | 4.06B | 3.86B | 3.54B | 3.53B | 3.40B | 3.38B | 3.08B | 3.15B | 2.95B | 2.37B | 2.10B | 1.40B | 1.07B | 900.00M | 964.20M | 733.40M |
| SG&A | 6.58B | 6.15B | 5.78B | 4.77B | 4.63B | 4.39B | 4.00B | 3.97B | 3.81B | 3.74B | 3.48B | 3.54B | 3.27B | 5.22B | 2.10B | 1.40B | 1.07B | 900.30M | 964.50M | 733.70M |
| Other Expenses | 0.00 | 670.50M | 92.80M | 83.40M | 112.10M | 195.80M | 201.50M | 24.90M | 0.00 | 0.00 | 0.00 | 0.00 | 331.50M | 135.70M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 21.94B | 11.63B | 9.40B | 8.21B | 8.42B | 7.93B | 7.64B | 6.99B | 6.41B | 6.32B | 5.72B | 5.63B | 5.25B | 6.49B | 5.99B | 4.80B | 9.12B | 3.57B | 3.71B | 3.36B |
| Cost & Expenses | 33.37B | 37.45B | 31.94B | 22.60B | 27.80B | 28.74B | 25.88B | 23.86B | 23.81B | 26.85B | 24.74B | 24.86B | 23.23B | 20.34B | 17.23B | 17.93B | 20.09B | 15.20B | 12.19B | 11.13B |
| Interest Income | 499.30M | 453.00M | 363.30M | 469.80M | 499.40M | 528.70M | 458.90M | 532.50M | 409.10M | 320.40M | 485.80M | 413.40M | 514.30M | 259.30M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 75.30M | 40.10M | 24.10M | 41.60M | 11.90M | 10.90M | 12.00M | 14.80M | 8.30M | 23.80M | 17.10M | 21.40M | 16.80M | 24.20M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 922.90M | 813.90M | 827.00M | 866.20M | 697.40M | 555.70M | 455.00M | 449.60M | 389.70M | 361.30M | 304.50M | 266.40M | 251.10M | 243.30M | 271.80M | 256.80M | 207.80M | 180.10M | 189.30M | 248.80M |
| EBITDA | 12.81B | 11.78B | 11.14B | 8.76B | 12.17B | 11.54B | 11.16B | 10.85B | 9.90B | 7.62B | 7.92B | 6.93B | 7.41B | 7.62B | 6.36B | 4.38B | -1.00B | 2.50B | 2.33B | 2.25B |
| EBITDA Ratio | 25.24% | 24.68% | 26.69% | 29.27% | 31.45% | 29.64% | 30.78% | 32.02% | 30.30% | 22.64% | 24.45% | 22.35% | 24.96% | 27.96% | 27.46% | 19.87% | -5.31% | 14.28% | 16.26% | 17.19% |
| Operating Income | 17.37B | 10.59B | 10.14B | 7.74B | 11.11B | 10.36B | 10.11B | 9.73B | 9.59B | 7.31B | 7.46B | 6.70B | 7.22B | 7.40B | 6.09B | 4.13B | -1.21B | 2.32B | 2.14B | 2.00B |
| Operating Income Ratio | 34.23% | 22.19% | 24.21% | 25.88% | 28.70% | 26.58% | 28.24% | 28.89% | 29.12% | 21.58% | 23.49% | 21.50% | 24.12% | 27.07% | 26.28% | 18.71% | -6.41% | 13.25% | 14.93% | 15.29% |
| Total Other Income/Expenses | -5.56B | -5.41B | -5.06B | -4.17B | 560.10M | 741.50M | 786.40M | 599.10M | 383.80M | 231.50M | -122.10M | -39.30M | -57.20M | -25.80M | -142.40M | -2.40M | 4.61B | 0.00 | -12.50M | -14.90M |
| Income Before Tax | 11.81B | 10.93B | 10.29B | 7.85B | 11.47B | 10.98B | 10.70B | 10.40B | 9.51B | 7.26B | 7.62B | 6.66B | 7.16B | 7.38B | 5.81B | 4.12B | 3.40B | 2.32B | 2.11B | 1.95B |
| Income Before Tax Ratio | 23.27% | 22.89% | 24.58% | 26.25% | 29.63% | 28.18% | 29.90% | 30.90% | 28.87% | 21.44% | 23.98% | 21.37% | 23.94% | 26.98% | 25.05% | 18.69% | 18.00% | 13.25% | 14.73% | 14.91% |
| Income Tax Expense | 3.17B | 2.78B | 2.71B | 2.02B | 3.20B | 3.90B | 3.78B | 3.70B | 3.36B | 2.52B | 2.53B | 2.19B | 2.35B | 2.48B | 2.00B | 1.50B | 1.21B | 777.50M | 638.20M | 678.30M |
| Net Income | 8.64B | 8.15B | 7.58B | 5.83B | 8.27B | 7.08B | 6.92B | 6.70B | 6.15B | 4.75B | 5.09B | 4.47B | 4.81B | 4.90B | 3.81B | 2.62B | 2.18B | 1.54B | 1.47B | 1.27B |
| Net Income Ratio | 17.03% | 17.07% | 18.10% | 19.49% | 21.37% | 18.17% | 19.33% | 19.92% | 18.68% | 14.01% | 16.01% | 14.35% | 16.08% | 17.93% | 16.44% | 11.90% | 11.57% | 8.82% | 10.26% | 9.73% |
| EPS | 8.74 | 8.24 | 7.66 | 5.89 | 8.36 | 7.16 | 6.99 | 6.78 | 6.22 | 4.80 | 5.14 | 4.53 | 9.73 | 4.96 | 3.85 | 2.65 | 2.21 | 1.56 | 1.48 | 1.29 |
| EPS Diluted | 8.74 | 8.24 | 7.66 | 5.89 | 8.36 | 7.16 | 6.99 | 6.78 | 6.22 | 4.80 | 5.14 | 4.53 | 9.73 | 4.96 | 3.85 | 2.65 | 2.21 | 1.56 | 1.48 | 1.29 |
| Weighted Avg Shares Out | 989.12M | 989.12M | 989.12M | 989.12M | 989.12M | 989.12M | 989.12M | 989.12M | 989.12M | 989.12M | 989.12M | 989.12M | 494.56M | 989.12M | 989.12M | 989.12M | 989.12M | 989.12M | 989.12M | 989.12M |
| Weighted Avg Shares Out (Dil) | 989.12M | 989.12M | 989.12M | 989.12M | 989.12M | 989.12M | 989.12M | 989.12M | 989.12M | 989.12M | 989.12M | 989.12M | 494.56M | 989.12M | 989.12M | 989.12M | 989.12M | 989.12M | 989.12M | 989.12M |
Source: https://incomestatements.info
Category: Stock Reports