Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 5.72% vs 6.29% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 6.70% vs 7.81% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 24.57% vs 87.78% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 7.30% vs 6.01% in Dec 2023
Compare Profit and Loss Results of Castrol India
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
5,364.00
1,09,277.00
-1,03,913.00
-95.09%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
14,595.00
-14,595.00
-100.00%
Net Sales
5,364.00
94,681.00
-89,317.00
-94.33%
Expenditure (Ex Depriciation)
Stock Adjustments
-14.00
-415.00
401.00
96.63%
Raw Materials Consumed
2,742.00
89,637.00
-86,895.00
-96.94%
Power & Fuel Cost
7.00
670.00
-663.00
-98.96%
Employee Cost
312.00
700.00
-388.00
-55.43%
Operating Expenses
267.00
896.00
-629.00
-70.20%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
420.00
0.00
420.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
45.00
705.00
-660.00
-93.62%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
4,086.00
92,381.00
-88,295.00
-95.58%
Operating Profit (PBDIT) excl Other Income
1,278.00
2,300.00
-1,022.00
-44.43%
Other Income
88.00
175.00
-87.00
-49.71%
Operating Profit (PBDIT)
1,366.00
2,475.00
-1,109.00
-44.81%
Interest
9.00
1,015.00
-1,006.00
-99.11%
Profit before Depriciation and Tax
1,357.00
1,460.00
-103.00
-7.05%
Depreciation
99.00
1,347.00
-1,248.00
-92.65%
Profit Before Taxation & Exceptional Items
1,257.00
113.00
1,144.00
1,012.39%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
1,257.00
113.00
1,144.00
1,012.39%
Provision for Tax
330.00
62.00
268.00
432.26%
Profit After Tax
927.00
50.00
877.00
1,754.00%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
1,534.00
12,366.00
-10,832.00
-87.60%
Profit Available for appropriations
2,461.00
12,417.00
-9,956.00
-80.18%
Appropriations
2,461.00
12,417.00
-9,956.00
-80.18%
Equity Dividend (%)
260%
0%
260.00
Earnings Per Share
9.37
0.29
9.08
3,131.03%
Profit And Loss - Net Sales
Net Sales 5,364.85 Cr
in Dec 2024Figures in Cr
YoY Growth in year ended Dec 2024 is 5.72% vs 6.29% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,278.15 Cr
in Dec 2024Figures in Cr
YoY Growth in year ended Dec 2024 is 6.70% vs 7.81% in Dec 2023
Profit And Loss - Interest
Interest 9.38 Cr
in Dec 2024Figures in Cr
YoY Growth in year ended Dec 2024 is 24.57% vs 87.78% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 927.23 Cr
in Dec 2024Figures in Cr
YoY Growth in year ended Dec 2024 is 7.30% vs 6.01% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
