Confidence Petroleum India Ltd
Confidence Petroleum India Ltd is engaged in manufacturing of LPG cylinders and is also a supplier of auto LPG in India with its network of bottling plants and Auto LPG dispensing stations across India. It also supplies packed LPG cylinders and is also engaged in LPG bottling catering to industrial and commercial customers.[1]
- Market Cap ₹ 2,653 Cr.
- Current Price ₹ 83.6
- High / Low ₹ 120 / 62.6
- Stock P/E 28.4
- Book Value ₹ 33.4
- Dividend Yield 0.12 %
- ROCE 13.7 %
- ROE 10.6 %
- Face Value ₹ 1.00
Pros
- Company is expected to give good quarter
- Company's median sales growth is 23.1% of last 10 years
Cons
- Company has a low return on equity of 12.3% over last 3 years.
* 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: Miscellaneous Industry: Miscellaneous
Quarterly Results
Standalone Figures in Rs. Crores / View Consolidated
Profit & Loss
Standalone Figures in Rs. Crores / View Consolidated
Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
278 | 237 | 266 | 351 | 486 | 574 | 873 | 986 | 780 | 1,278 | 2,048 | 2,522 | |
239 | 200 | 235 | 316 | 446 | 506 | 757 | 865 | 664 | 1,109 | 1,856 | 2,203 | |
Operating Profit | 39 | 37 | 31 | 34 | 40 | 68 | 117 | 121 | 116 | 169 | 192 | 319 |
OPM % | 14% | 15% | 12% | 10% | 8% | 12% | 13% | 12% | 15% | 13% | 9% | 13% |
2 | 1 | -15 | 1 | 2 | 2 | 4 | 4 | 2 | 7 | 6 | 19 | |
Interest | 14 | 13 | 11 | 11 | 12 | 11 | 8 | 9 | 7 | 6 | 15 | 65 |
Depreciation | 24 | 22 | 28 | 22 | 24 | 23 | 28 | 49 | 50 | 62 | 71 | 144 |
Profit before tax | 3 | 3 | -22 | 3 | 6 | 36 | 84 | 66 | 61 | 108 | 112 | 128 |
Tax % | 33% | 33% | -2% | 31% | 30% | 30% | 30% | 25% | 25% | 25% | 27% | 27% |
2 | 2 | -23 | 2 | 4 | 25 | 59 | 50 | 46 | 81 | 82 | 93 | |
EPS in Rs | 0.08 | 0.08 | -0.89 | 0.07 | 0.17 | 0.98 | 2.16 | 1.81 | 1.61 | 2.84 | 2.88 | 2.94 |
Dividend Payout % | 0% | 0% | 0% | 0% | 0% | 5% | 5% | 0% | 6% | 4% | 3% | 3% |
Compounded Sales Growth | |
---|---|
10 Years: | 27% |
5 Years: | 24% |
3 Years: | 48% |
TTM: | 23% |
Compounded Profit Growth | |
---|---|
10 Years: | 46% |
5 Years: | 10% |
3 Years: | 27% |
TTM: | 14% |
Stock Price CAGR | |
---|---|
10 Years: | 40% |
5 Years: | 19% |
3 Years: | 12% |
1 Year: | 6% |
Return on Equity | |
---|---|
10 Years: | 11% |
5 Years: | 12% |
3 Years: | 12% |
Last Year: | 11% |
Balance Sheet
Standalone Figures in Rs. Crores / View Consolidated
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 | 26 | 26 | 26 | 26 | 26 | 26 | 27 | 27 | 28 | 28 | 28 | 32 |
Reserves | 194 | 196 | 168 | 170 | 185 | 209 | 341 | 402 | 484 | 562 | 673 | 1,027 |
73 | 59 | 54 | 53 | 58 | 52 | 61 | 59 | 52 | 58 | 536 | 515 | |
56 | 61 | 61 | 66 | 83 | 103 | 107 | 130 | 138 | 172 | 290 | 283 | |
Total Liabilities | 349 | 341 | 309 | 315 | 351 | 390 | 536 | 619 | 703 | 821 | 1,526 | 1,856 |
184 | 183 | 140 | 140 | 159 | 187 | 285 | 300 | 368 | 367 | 464 | 764 | |
CWIP | 3 | 1 | 14 | 14 | 24 | 22 | 19 | 38 | 18 | 12 | 36 | 21 |
Investments | 33 | 28 | 23 | 22 | 23 | 25 | 46 | 49 | 50 | 125 | 124 | 129 |
128 | 128 | 132 | 139 | 145 | 156 | 186 | 232 | 267 | 316 | 902 | 941 | |
Total Assets | 349 | 341 | 309 | 315 | 351 | 390 | 536 | 619 | 703 | 821 | 1,526 | 1,856 |
Cash Flows
Standalone Figures in Rs. Crores / View Consolidated
Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
33 | 36 | 26 | 33 | 28 | 68 | 53 | 76 | 93 | 125 | -42 | 140 | |
-10 | -14 | -10 | -26 | -57 | -55 | -146 | -104 | -127 | -143 | -419 | -12 | |
-23 | -23 | -12 | -7 | 25 | -8 | 97 | 28 | 29 | 17 | 510 | -18 | |
Net Cash Flow | 0 | -1 | 4 | 0 | -4 | 5 | 4 | 0 | -4 | -0 | 49 | 111 |
Ratios
Standalone Figures in Rs. Crores / View Consolidated
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 | 61 | 70 | 61 | 50 | 40 | 32 | 24 | 22 | 29 | 15 | 14 | 18 |
Inventory Days | 96 | 155 | 99 | 72 | 48 | 44 | 32 | 25 | 38 | 23 | 43 | 21 |
Days Payable | 45 | 75 | 47 | 36 | 21 | 20 | 6 | 3 | 3 | 6 | 23 | 11 |
Cash Conversion Cycle | 112 | 150 | 113 | 87 | 66 | 56 | 49 | 45 | 63 | 32 | 34 | 29 |
Working Capital Days | 84 | 112 | 110 | 84 | 69 | 52 | 51 | 55 | 74 | 50 | 67 | 52 |
ROCE % | 6% | 6% | 2% | 5% | 7% | 17% | 26% | 16% | 13% | 19% | 13% |
Documents
Announcements
-
Announcement under Regulation 30 (LODR)-Acquisition
1d - Details of acquisition made by the company in Punjab Petroleum Corporation Limited
- Closure of Trading Window 30 Jun
- Announcement under Regulation 30 (LODR)-Investor Presentation 27 Jun
- Announcement under Regulation 30 (LODR)-Investor Presentation 27 Jun
-
Announcement under Regulation 30 (LODR)-Allotment
27 Jun - Shares on conversion of 1888000 warrant. The details of allotment attached herewith
Annual reports
-
Financial Year 2023
from bse
-
Financial Year 2022
from bse
-
Financial Year 2021
from bse
-
Financial Year 2020
from bse
-
Financial Year 2019
from bse
-
Financial Year 2018
from bse
-
Financial Year 2017
from bse
-
Financial Year 2016
from bse
-
Financial Year 2015
from bse
-
Financial Year 2014
from bse
-
Financial Year 2013
from bse
-
Financial Year 2012
from bse
-
Financial Year 2011
from bse
-
Financial Year 2010
from bse
-
Financial Year 2009
from bse
Concalls
-
Jun 2024TranscriptNotesPPT
-
Jun 2024TranscriptNotesPPT
-
Jun 2024TranscriptNotesPPT
-
Jun 2024TranscriptNotesPPT
-
Feb 2024TranscriptNotesPPT
-
Oct 2023TranscriptNotesPPT
-
Sep 2022TranscriptNotesPPT
-
Sep 2021TranscriptNotesPPT
-
Sep 2021TranscriptNotesPPT
-
May 2021TranscriptNotesPPT
-
Feb 2019TranscriptNotesPPT
-
Nov 2018TranscriptNotesPPT
Business Segments