
Castrol India Limited
CASTROLIND.NS
197.73
INR-5.48
(-2.70%)Day's range
196.5
204
52 wk Range
162.6
284.4
CASTROLIND.NS Cash Flow
Period Ending | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | Dec 31, 2013 | Dec 31, 2012 | Dec 31, 2011 | Dec 31, 2010 | Dec 31, 2009 | Dec 31, 2008 | Dec 31, 2007 | Dec 31, 2006 | Dec 31, 2005 | Dec 31, 2004 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Income | 12,576,100,000 | 11,811,000,000 | 10,927,500,000 | 10,292,800,000 | 7,853,600,000 | 11,469,100,000 | 10,984,200,000 | 10,700,700,000 | 10,457,000,000 | 9,509,500,000 | 7,263,100,000 | 7,617,600,000 | 6,663,200,000 | 7,159,500,000 | 7,378,400,000 | 3,810,600,000 | 4,122,000,000 | 3,398,400,000 | 2,322,400,000 | 2,106,300,000 | 1,952,900,000 | |
Depreciation & Amortization | 997,700,000 | 924,300,000 | 813,900,000 | 827,000,000 | 866,200,000 | 697,400,000 | 555,700,000 | 455,000,000 | 449,600,000 | 389,700,000 | 361,300,000 | 304,500,000 | 266,400,000 | 251,100,000 | 243,300,000 | 271,800,000 | 256,800,000 | 207,800,000 | 180,100,000 | 189,300,000 | 248,800,000 | |
Deferred Income Tax | 0 | 0 | 0 | -2,832,000,000 | -2,448,100,000 | -3,052,400,000 | -4,087,400,000 | -4,007,600,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Stock-Based Compensation | 220,500,000 | 189,100,000 | 197,800,000 | 180,000,000 | 46,800,000 | 42,400,000 | 46,900,000 | 36,200,000 | 49,200,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Change in Working Capital | 368,500,000 | -706,300,000 | 307,000,000 | -1,826,600,000 | 3,038,600,000 | 125,900,000 | -1,486,800,000 | -644,800,000 | 144,200,000 | 1,127,700,000 | 580,200,000 | -755,600,000 | 223,100,000 | -947,700,000 | 135,200,000 | 1,791,700,000 | -1,192,700,000 | 1,483,900,000 | -505,200,000 | -464,500,000 | 23,700,000 | |
Accounts Receivable Change | -246,000,000 | -1,603,600,000 | -135,800,000 | -1,505,400,000 | 2,792,500,000 | -593,500,000 | -174,000,000 | -1,426,300,000 | -433,400,000 | 337,000,000 | -364,000,000 | -183,500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Inventory Change | 87,100,000 | 15,200,000 | -427,900,000 | -1,247,800,000 | -621,500,000 | 1,520,700,000 | -1,372,200,000 | 243,100,000 | -393,000,000 | 608,900,000 | 85,400,000 | -582,500,000 | -148,400,000 | -567,200,000 | -355,700,000 | 588,900,000 | -593,600,000 | 337,300,000 | -414,800,000 | -493,700,000 | -100,800,000 | |
Accounts Payable Change | 0 | 882,100,000 | 870,700,000 | 926,600,000 | 867,600,000 | -801,300,000 | 59,400,000 | 538,400,000 | 1,078,200,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Other Working Capital Change | 527,400,000 | 0 | 250,700,000 | 0 | 0 | 0 | -114,600,000 | -887,900,000 | 537,200,000 | 518,800,000 | 494,800,000 | -173,100,000 | 371,500,000 | -380,500,000 | 490,900,000 | 1,202,800,000 | -599,100,000 | 1,146,600,000 | -90,400,000 | 29,200,000 | 124,500,000 | |
Other Non-Cash Items | -3,721,800,000 | -3,687,700,000 | -3,087,100,000 | -339,100,000 | -429,200,000 | -487,500,000 | -517,800,000 | -446,900,000 | -4,417,700,000 | -3,626,800,000 | -2,728,600,000 | -3,202,200,000 | -2,484,200,000 | -2,958,600,000 | -2,609,300,000 | -214,000,000 | -1,569,400,000 | -1,521,800,000 | -1,059,300,000 | -722,200,000 | -598,000,000 | |
Net Cash Provided by Operating Activities | 10,441,000,000 | 8,530,400,000 | 9,159,100,000 | 6,302,100,000 | 8,927,900,000 | 8,794,900,000 | 5,494,800,000 | 6,092,600,000 | 6,633,100,000 | 7,400,100,000 | 5,476,000,000 | 3,964,300,000 | 4,668,500,000 | 3,504,300,000 | 5,147,600,000 | 5,660,100,000 | 1,616,700,000 | 3,568,300,000 | 938,000,000 | 1,108,900,000 | 1,627,400,000 | |
Investments in Property, Plant & Equipment | -927,000,000 | -955,400,000 | -1,097,100,000 | -832,100,000 | -416,700,000 | -1,007,000,000 | -783,100,000 | -563,200,000 | -358,100,000 | -378,800,000 | -506,500,000 | -543,200,000 | -437,000,000 | -368,900,000 | -257,500,000 | -346,500,000 | -372,500,000 | -280,600,000 | -163,000,000 | -124,100,000 | -99,200,000 | |
Net Acquisitions | 0 | 39,400,000 | 0 | 0 | 100,000 | 14,000,000 | 524,200,000 | 208,200,000 | 130,800,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Purchases of Investments | -14,899,800,000 | -11,025,000,000 | -11,284,400,000 | -15,969,900,000 | -13,444,600,000 | -13,010,300,000 | -13,570,000,000 | -11,990,000,000 | -14,653,100,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -249,100,000 | -2,099,600,000 | -3,942,700,000 | -7,008,800,000 | |
Sales & Maturities of Investments | 12,499,800,000 | 8,971,400,000 | 12,553,700,000 | 15,589,700,000 | 11,433,400,000 | 9,030,000,000 | 14,490,000,000 | 13,415,000,000 | 14,030,400,000 | 0 | 0 | 0 | 0 | 0 | 5,000,000 | 0 | 200,600,000 | 472,700,000 | 2,787,000,000 | 4,201,100,000 | 6,606,600,000 | |
Other Investing Activities | 658,100,000 | 456,200,000 | 444,700,000 | 381,500,000 | 418,400,000 | 490,700,000 | 100,000 | 651,900,000 | 651,000,000 | 401,400,000 | 369,100,000 | 842,000,000 | 444,800,000 | 491,700,000 | 144,200,000 | 190,500,000 | 211,800,000 | 188,400,000 | 235,500,000 | 60,500,000 | 78,900,000 | |
Net Cash Used for Investing Activities | -2,668,900,000 | -2,513,400,000 | 616,900,000 | -830,800,000 | -2,009,400,000 | -4,482,600,000 | 661,200,000 | 1,513,700,000 | 292,900,000 | 22,600,000 | -137,400,000 | 298,800,000 | 7,800,000 | 122,800,000 | -108,300,000 | -156,000,000 | 39,900,000 | 131,400,000 | 759,900,000 | 194,800,000 | -422,500,000 | |
Debt Repayment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -19,800,000 | 0 | 0 | 0 | -9,300,000 | -4,800,000 | |
Common Stock Issued | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Common Stock Repurchased | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,472,800,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Dividends Paid | -7,913,000,000 | -6,429,300,000 | -5,934,700,000 | -5,424,700,000 | -5,440,100,000 | -6,266,400,000 | -4,698,300,000 | -5,440,100,000 | -4,698,300,000 | -3,956,400,000 | -3,462,000,000 | -3,462,000,000 | -3,709,200,000 | -3,709,200,000 | -3,585,600,000 | -2,349,200,000 | -1,916,400,000 | -1,174,600,000 | -1,020,100,000 | -1,020,100,000 | -1,020,100,000 | |
Other Financing Activities | -278,300,000 | -208,700,000 | -140,300,000 | -151,100,000 | -203,200,000 | -1,067,400,000 | -975,900,000 | -1,127,300,000 | -982,000,000 | -821,900,000 | -1,031,500,000 | -604,800,000 | -619,500,000 | -618,500,000 | -619,500,000 | -433,800,000 | -363,000,000 | -238,200,000 | -184,100,000 | -172,700,000 | -160,900,000 | |
Net Cash Used/Provided by Financing Activities | -8,191,300,000 | -6,638,000,000 | -6,075,000,000 | -5,575,800,000 | -5,643,300,000 | -6,277,200,000 | -5,674,200,000 | -6,567,400,000 | -5,680,300,000 | -4,772,200,000 | -6,966,300,000 | -4,066,800,000 | -4,328,700,000 | -4,330,200,000 | -4,205,100,000 | -2,802,800,000 | -2,279,400,000 | -1,412,800,000 | -1,204,200,000 | -1,202,100,000 | -1,185,800,000 | |
Effect of Forex Changes on Cash | 0 | 8,100,000 | 1,700,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Net Change in Cash | -403,400,000 | -612,900,000 | 3,702,700,000 | -104,500,000 | 1,275,200,000 | -1,964,900,000 | 481,800,000 | 1,038,900,000 | 1,245,700,000 | 2,650,500,000 | -1,627,700,000 | 196,300,000 | 347,600,000 | -703,100,000 | 834,200,000 | 2,701,300,000 | -622,800,000 | 2,286,900,000 | 493,700,000 | 101,600,000 | 19,100,000 | |
Cash at End of Period | 4,528,700,000 | 4,932,100,000 | 5,545,000,000 | 1,842,300,000 | 1,946,800,000 | 671,600,000 | 2,636,500,000 | 2,154,700,000 | 8,110,800,000 | 6,965,000,000 | 4,314,500,000 | 5,942,200,000 | 5,745,900,000 | 5,340,100,000 | 6,091,800,000 | 5,257,600,000 | 2,556,300,000 | 3,179,100,000 | 892,200,000 | 398,500,000 | 296,900,000 | |
Cash at Beginning of Period | 4,932,100,000 | 5,545,000,000 | 1,842,300,000 | 1,946,800,000 | 671,600,000 | 2,636,500,000 | 2,154,700,000 | 1,115,800,000 | 6,865,100,000 | 4,314,500,000 | 5,942,200,000 | 5,745,900,000 | 5,398,300,000 | 6,043,200,000 | 5,257,600,000 | 2,556,300,000 | 3,179,100,000 | 892,200,000 | 398,500,000 | 296,900,000 | 277,800,000 | |
Operating Cash Flow | 10,441,000,000 | 8,530,400,000 | 9,159,100,000 | 6,302,100,000 | 8,927,900,000 | 8,794,900,000 | 5,494,800,000 | 6,092,600,000 | 6,633,100,000 | 7,400,100,000 | 5,476,000,000 | 3,964,300,000 | 4,668,500,000 | 3,504,300,000 | 5,147,600,000 | 5,660,100,000 | 1,616,700,000 | 3,568,300,000 | 938,000,000 | 1,108,900,000 | 1,627,400,000 | |
Capital Expenditure | -927,000,000 | -955,400,000 | -1,097,100,000 | -832,100,000 | -416,700,000 | -1,007,000,000 | -783,100,000 | -563,200,000 | -358,100,000 | -378,800,000 | -506,500,000 | -543,200,000 | -437,000,000 | -368,900,000 | -257,500,000 | -346,500,000 | -372,500,000 | -280,600,000 | -163,000,000 | -124,100,000 | -99,200,000 | |
Free Cash Flow | 9,514,000,000 | 7,575,000,000 | 8,062,000,000 | 5,470,000,000 | 8,511,200,000 | 7,787,900,000 | 4,711,700,000 | 5,529,400,000 | 6,275,000,000 | 7,021,300,000 | 4,969,500,000 | 3,421,100,000 | 4,231,500,000 | 3,135,400,000 | 4,890,100,000 | 5,313,600,000 | 1,244,200,000 | 3,287,700,000 | 775,000,000 | 984,800,000 | 1,528,200,000 |