| Profit & Loss account of Castrol India (in Rs. Cr.) |
Dec 24 |
Mar 24 |
Dec 23 |
Dec 22 |
Dec 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
5,345.68 |
5,345.68 |
5,053.86 |
4,759.80 |
4,178.24 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
5,345.68 |
5,345.68 |
5,053.86 |
4,759.80 |
4,178.24 |
|
| Total Operating Revenues |
5,364.85 |
5,364.85 |
5,074.61 |
4,774.49 |
4,192.06 |
|
| Other Income |
88.61 |
88.61 |
83.15 |
67.05 |
48.43 |
|
| Total Revenue |
5,453.46 |
5,453.46 |
5,157.76 |
4,841.54 |
4,240.49 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
2,505.62 |
2,505.62 |
2,407.18 |
2,278.87 |
1,879.08 |
|
| Purchase Of Stock-In Trade |
236.55 |
236.55 |
240.61 |
249.40 |
191.85 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-14.34 |
-14.34 |
-11.38 |
-28.35 |
-12.11 |
|
| Employee Benefit Expenses |
312.80 |
312.80 |
291.58 |
272.58 |
231.99 |
|
| Finance Costs |
9.38 |
9.38 |
7.53 |
4.01 |
2.41 |
|
| Depreciation And Amortisation Expenses |
99.77 |
99.77 |
92.43 |
81.39 |
82.70 |
|
| Other Expenses |
1,046.07 |
1,046.07 |
948.71 |
890.89 |
835.29 |
|
| Total Expenses |
4,195.85 |
4,195.85 |
3,976.66 |
3,748.79 |
3,211.21 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1,257.61 |
1,257.61 |
1,181.10 |
1,092.75 |
1,029.28 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
1,257.61 |
1,257.61 |
1,181.10 |
1,092.75 |
1,029.28 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
336.87 |
336.87 |
325.53 |
274.49 |
280.03 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-6.49 |
-6.49 |
-8.56 |
3.11 |
-8.84 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
330.38 |
330.38 |
316.97 |
277.60 |
271.19 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
927.23 |
927.23 |
864.13 |
815.15 |
758.09 |
|
| Profit/Loss From Continuing Operations |
927.23 |
927.23 |
864.13 |
815.15 |
758.09 |
|
| Profit/Loss For The Period |
927.23 |
927.23 |
864.13 |
815.15 |
758.09 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
9.37 |
9.37 |
8.74 |
8.24 |
7.66 |
|
| Diluted EPS (Rs.) |
9.37 |
9.37 |
8.74 |
8.24 |
7.66 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
791.30 |
791.30 |
642.93 |
593.47 |
544.02 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
260.00 |
260.00 |
150.00 |
130.00 |
110.00 |
|
Source : Dion Global Solutions Limited
