Continental Petroleums Ltd

Cont. Petroleums Summary Chart Analysis Peers Quarters Profit & Loss Balance Sheet Cash Flow Ratios Investors Documents

Continental Petroleums Ltd

₹ 88.8 0.63%
29 Aug 4:01 p.m.
conpetco.com BSE: 523232
About

Incorporated in 1986, Continental Petroleums Ltd is engaged in production of liquid or gaseous fuels, illuminating oils, lubricating oil, or Greases or other products from crude petroleum or bituminous minerals, and government order supplier and contractor[1]

Key Points

Business Overview:[1][2]
Company manufactures various kinds of Lubricants & Greases, Specialty Oils, SBP-Solvents, Transformer Oils, etc. for Automotive & Industrial application.
The end products are manufactured in consumer packs of various sizes & standard barrels, and are marketed by the company in various states through its Distributors and Dealers Network.
Company also provides Common Treatment & Disposal/ Incineration Facility (CTDF) services and Rural Electrification Project Services

Website BSE
  • Market Cap ₹ 49.4 Cr.
  • Current Price ₹ 88.8
  • High / Low ₹ 114 / 43.8
  • Stock P/E 13.4
  • Book Value ₹ 43.3
  • Dividend Yield 0.00 %
  • ROCE 16.5 %
  • ROE 12.0 %
  • Face Value ₹ 5.00
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Pros

  • Company has reduced debt.
  • Company is expected to give good quarter

Cons

  • Though the company is reporting repeated profits, it is not paying out dividend
  • The company has delivered a poor sales growth of 2.21% over past five years.
  • Promoter holding is low: 34.4%
  • Company has high debtors of 154 days.
  • Company's cost of borrowing seems high
  • Working capital days have increased from 86.0 days to 132 days

* The pros and cons are machine generated. Pros / cons are based on a checklist to highlight important points. Please exercise caution and do your own analysis.

Peer comparison

Sector: Chemicals Industry: Chemicals

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Quarterly Results

Figures in Rs. Crores

Jun 2021 Sep 2021 Dec 2021 Mar 2022 Jun 2022 Sep 2022 Dec 2022 Mar 2023 Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024
29.51 31.28 31.32 29.51 31.66 21.58 17.86 27.40 13.14 13.09 9.43 19.32 35.92
27.98 29.21 29.64 28.40 29.70 20.46 16.58 24.24 11.86 11.70 8.02 17.19 33.37
Operating Profit 1.53 2.07 1.68 1.11 1.96 1.12 1.28 3.16 1.28 1.39 1.41 2.13 2.55
OPM % 5.18% 6.62% 5.36% 3.76% 6.19% 5.19% 7.17% 11.53% 9.74% 10.62% 14.95% 11.02% 7.10%
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Interest 0.29 0.17 0.18 0.51 0.24 0.33 0.41 0.32 0.56 0.44 0.23 0.42 0.50
Depreciation 0.07 0.05 0.11 0.22 0.12 0.10 0.11 0.40 0.18 0.20 0.19 0.14 0.19
Profit before tax 1.17 1.85 1.39 0.38 1.60 0.69 0.76 2.44 0.54 0.75 0.99 1.57 1.86
Tax % 27.35% 27.57% 39.57% -144.74% 28.75% 28.99% 27.63% 27.46% 38.89% 65.33% 25.25% 10.83% 30.65%
0.85 1.33 0.84 0.93 1.14 0.49 0.54 1.77 0.33 0.26 0.74 1.40 1.29
EPS in Rs 1.53 2.39 1.51 1.67 2.05 0.88 0.97 3.18 0.59 0.47 1.33 2.52 2.32
Raw PDF

Profit & Loss

Figures in Rs. Crores

Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 TTM
23.18 27.45 24.92 20.50 22.88 55.19 49.29 42.28 99.67 121.17 98.36 54.98 77.76
21.86 26.27 26.58 22.89 21.50 53.07 46.38 39.23 95.77 115.17 90.93 49.00 70.28
Operating Profit 1.32 1.18 -1.66 -2.39 1.38 2.12 2.91 3.05 3.90 6.00 7.43 5.98 7.48
OPM % 5.69% 4.30% -6.66% -11.66% 6.03% 3.84% 5.90% 7.21% 3.91% 4.95% 7.55% 10.88% 9.62%
0.01 -0.02 2.82 3.42 -0.01 0.35 0.53 0.33 0.34 0.41 0.13 0.00 0.00
Interest 0.19 0.14 0.16 0.13 0.49 0.75 2.04 1.17 0.82 1.17 1.34 1.42 1.59
Depreciation 0.15 0.16 0.16 0.18 0.23 0.31 0.34 0.30 0.27 0.45 0.74 0.71 0.72
Profit before tax 0.99 0.86 0.84 0.72 0.65 1.41 1.06 1.91 3.15 4.79 5.48 3.85 5.17
Tax % 29.29% 39.53% 23.81% 30.56% 26.15% 32.62% 32.08% 29.32% 29.21% 14.82% 28.10% 29.09%
0.70 0.52 0.64 0.51 0.47 0.94 0.72 1.35 2.23 4.07 3.94 2.73 3.69
EPS in Rs 1.25 0.93 1.14 0.91 0.84 1.68 1.29 2.41 4.01 7.32 7.09 4.91 6.64
Dividend Payout % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Compounded Sales Growth
10 Years: 7%
5 Years: 2%
3 Years: -18%
TTM: -3%
Compounded Profit Growth
10 Years: 18%
5 Years: 30%
3 Years: 7%
TTM: 18%
Stock Price CAGR
10 Years: 31%
5 Years: 53%
3 Years: 26%
1 Year: 76%
Return on Equity
10 Years: 15%
5 Years: 18%
3 Years: 19%
Last Year: 12%

Balance Sheet

Figures in Rs. Crores

Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024
Equity Capital 2.78 2.78 2.78 2.78 2.78 2.78 2.78 2.78 2.78 2.78 2.78 2.78
Reserves 3.19 3.71 4.35 4.86 5.33 6.28 6.99 8.34 10.57 14.64 18.59 21.32
0.43 0.68 0.56 0.64 1.40 2.87 7.95 9.39 9.01 11.55 11.69 6.73
4.79 7.59 8.60 5.92 13.77 21.81 19.49 14.65 12.24 9.34 15.02 17.95
Total Liabilities 11.19 14.76 16.29 14.20 23.28 33.74 37.21 35.16 34.60 38.31 48.08 48.78
2.05 2.34 2.23 2.40 2.83 2.92 3.90 7.18 7.77 9.79 9.57 9.62
CWIP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Investments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
9.14 12.42 14.06 11.80 20.45 30.82 33.31 27.98 26.83 28.52 38.51 39.16
Total Assets 11.19 14.76 16.29 14.20 23.28 33.74 37.21 35.16 34.60 38.31 48.08 48.78

Cash Flows

Figures in Rs. Crores

Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024
0.55 0.18 0.24 0.46 1.15 1.54 3.65 3.50 2.34 4.65 2.54 2.03
-0.16 -0.44 -0.05 -0.35 -0.66 -0.40 -1.32 -3.58 -0.88 -2.47 -0.51 -0.75
-0.47 0.37 -0.18 0.04 1.22 -0.75 -2.04 -1.17 -0.80 -1.16 -2.40 -2.06
Net Cash Flow -0.08 0.11 0.01 0.15 1.71 0.39 0.29 -1.25 0.66 1.01 -0.37 -0.78

Ratios

Figures in Rs. Crores

Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024
Debtor Days 59.84 86.43 120.69 112.53 109.91 84.06 68.94 68.55 52.26 39.16 95.11 154.09
Inventory Days 90.09 80.17 78.91 86.23 196.41 96.59 134.38 129.55 23.59 30.86 25.67 92.37
Days Payable 74.98 96.67 100.57 92.74 157.05 102.00 124.29 105.40 42.66 24.92 37.90 87.09
Cash Conversion Cycle 74.95 69.92 99.03 106.02 149.27 78.65 79.03 92.69 33.19 45.10 82.87 159.36
Working Capital Days 69.60 66.75 81.29 103.09 78.65 44.51 83.53 104.11 46.33 47.99 78.26 131.91
ROCE % 19.55% 15.03% 13.46% 10.64% 13.04% 20.24% 21.11% 16.11% 18.61% 23.22% 21.99% 16.50%

Shareholding Pattern

Numbers in percentages

3 Recently
Sep 2021Dec 2021Mar 2022Jun 2022Sep 2022Dec 2022Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024
34.41% 34.41% 34.41% 34.41% 34.41% 34.41% 34.41% 34.41% 34.41% 34.41% 34.41% 34.41%
65.59% 65.59% 65.59% 65.59% 65.59% 65.59% 65.60% 65.58% 65.59% 65.59% 65.60% 65.59%
No. of Shareholders 6,6846,8626,9136,9256,7636,7016,6176,5386,6016,5267,0517,028

Documents

Announcements

Annual reports