Castrol India
BSE: 500870 | NSE: CASTROL | ISIN: INE172A01019 | Lubricants
Profit & Loss account of Castrol India |
------------------- in Rs. Cr. ------------------- |
|
Dec '04 |
Dec '05 |
Dec '06 |
Dec '07 |
Dec '08 |
 |
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Income |
|
|
|
|
| Sales Turnover |
1,565.15 |
1,707.76 |
2,091.68 |
2,216.48 |
2,542.81 |
| Excise Duty |
217.49 |
243.30 |
289.14 |
329.86 |
326.61 |
| Net Sales |
1,347.66 |
1,464.46 |
1,802.54 |
1,886.62 |
2,216.20 |
| Other Income |
8.72 |
19.36 |
33.39 |
33.78 |
29.03 |
| Stock Adjustments |
-4.28 |
26.32 |
17.27 |
-7.06 |
13.18 |
| Total Income |
1,352.10 |
1,510.14 |
1,853.20 |
1,913.34 |
2,258.41 |
| Expenditure |
|
|
|
|
| Raw Materials |
773.91 |
871.63 |
1,178.54 |
1,089.61 |
1,326.77 |
| Power & Fuel Cost |
3.46 |
3.75 |
3.67 |
3.46 |
3.79 |
| Employee Cost |
65.41 |
67.55 |
70.22 |
90.40 |
96.04 |
| Other Manufacturing Expenses |
56.11 |
65.26 |
70.02 |
57.77 |
88.27 |
| Selling and Admin Expenses |
210.51 |
244.84 |
255.10 |
253.63 |
295.09 |
| Miscellaneous Expenses |
19.66 |
24.54 |
21.29 |
54.06 |
7.00 |
| Preoperative Exp Capitalised |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Expenses |
1,129.06 |
1,277.57 |
1,598.84 |
1,548.93 |
1,816.96 |
|
Dec '04 |
Dec '05 |
Dec '06 |
Dec '07 |
Dec '08 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Operating Profit |
214.32 |
213.21 |
220.97 |
330.63 |
412.42 |
| PBDIT |
223.04 |
232.57 |
254.36 |
364.41 |
441.45 |
| Interest |
2.87 |
3.01 |
4.11 |
3.79 |
3.65 |
| PBDT |
220.17 |
229.56 |
250.25 |
360.62 |
437.80 |
| Depreciation |
24.88 |
18.93 |
18.01 |
20.78 |
25.68 |
| Other Written Off |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit Before Tax |
195.29 |
210.63 |
232.24 |
339.84 |
412.12 |
| Extra-ordinary items |
0.00 |
3.87 |
5.39 |
0.53 |
-1.60 |
| PBT (Post Extra-ord Items) |
195.29 |
214.50 |
237.63 |
340.37 |
410.52 |
| Tax |
67.83 |
67.69 |
83.14 |
121.94 |
148.15 |
| Reported Net Profit |
127.46 |
146.81 |
154.49 |
218.43 |
262.37 |
| Total Value Addition |
355.15 |
405.94 |
420.30 |
459.32 |
490.19 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend |
102.01 |
102.01 |
111.28 |
173.10 |
185.46 |
| Corporate Dividend Tax |
13.46 |
14.81 |
15.61 |
31.26 |
31.52 |
| Per share data (annualised) |
|
|
|
|
| Shares in issue (lakhs) |
1,236.40 |
1,236.40 |
1,236.40 |
1,236.40 |
1,236.40 |
| Earning Per Share (Rs) |
10.31 |
11.87 |
12.50 |
17.67 |
21.22 |
| Equity Dividend (%) |
82.50 |
82.50 |
90.00 |
140.00 |
150.00 |
| Book Value (Rs) |
29.12 |
31.55 |
33.78 |
34.79 |
38.46 |
|
|
|
|
| Source : Religare Technova |
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