Comfort Commotrade Ltd

Comfort Commotrade Ltd

₹ 25.2 -1.49%
03 Jul 2:40 p.m.
About

Incorporated in 2007, Comfort Commotrade Ltd in the business of commodity market and equity market

Key Points

Services Offered:[1][2]
Company is in the business of commodity broking. It is a member of MCX and NCDEX.
It offers buying, selling and trading in commodities such as, bullion (gold, silver), energy (crude oil, natural gas), metals, foodgrains (rice, maize), spices, oil and oil seeds. Trading is done through:
a) Smart Online Trading Platform: It tracks market in real time, places orders, and studies chart with KC Trader X for free
b) Multiple Trading Access: Helps in placing order through website, over phone call and Trade Desk, KC Trader X.
c) Expert Research Recommendation: Company provides fundamental and technical research calls via SMS, Research Reports.
d) Trading: Company links Online Trading Account with Saving Account for trading.

  • Market Cap 25.2 Cr.
  • Current Price 25.2
  • High / Low 28.7 / 16.0
  • Stock P/E 1.45
  • Book Value 44.1
  • Dividend Yield 0.00 %
  • ROCE 54.6 %
  • ROE 49.3 %
  • Face Value 10.0

Pros

  • Company has reduced debt.
  • Stock is trading at 0.59 times its book value
  • Company has a good return on equity (ROE) track record: 3 Years ROE 19.7%
  • Promoter holding has increased by 0.99% over last quarter.

Cons

  • The company has delivered a poor sales growth of -11.9% over past five years.
  • Working capital days have increased from 273 days to 560 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: Finance Industry: Finance & Investments

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Quarterly Results

Standalone Figures in Rs. Crores / View Consolidated

Mar 2021 Jun 2021 Sep 2021 Dec 2021 Mar 2022 Jun 2022 Sep 2022 Dec 2022 Mar 2023 Jun 2023 Sep 2023 Dec 2023 Mar 2024
25.44 37.44 40.68 36.09 37.19 17.61 21.50 36.02 14.53 4.97 12.16 2.07 12.65
30.75 33.58 39.87 36.15 37.45 19.77 13.07 35.56 20.79 4.42 6.96 -10.58 6.68
Operating Profit -5.31 3.86 0.81 -0.06 -0.26 -2.16 8.43 0.46 -6.26 0.55 5.20 12.65 5.97
OPM % -20.87% 10.31% 1.99% -0.17% -0.70% -12.27% 39.21% 1.28% -43.08% 11.07% 42.76% 611.11% 47.19%
0.52 0.19 0.09 0.10 0.07 0.03 0.21 0.08 0.04 0.04 0.17 0.09 0.11
Interest 0.23 0.03 0.00 0.05 0.25 0.48 0.43 0.38 0.43 0.47 0.46 0.26 0.17
Depreciation 0.01 0.01 0.01 0.01 0.04 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01
Profit before tax -5.03 4.01 0.89 -0.02 -0.48 -2.62 8.20 0.15 -6.66 0.11 4.90 12.47 5.90
Tax % 4.77% 43.89% 4.49% -2,850.00% -4.17% 0.00% 3.66% -26.67% 1.95% 0.00% 7.55% 1.52% 90.85%
-4.78 2.25 0.86 -0.59 -0.50 -2.62 7.90 0.19 -6.53 0.11 4.54 12.28 0.55
EPS in Rs -4.77 2.25 0.86 -0.59 -0.50 -2.61 7.88 0.19 -6.52 0.11 4.53 12.26 0.55
Raw PDF

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
1 1 2 1 4 91 60 36 80 152 68 32
1 0 1 2 4 91 60 33 66 147 68 7
Operating Profit 0 1 1 -1 0 -0 0 3 14 5 0 24
OPM % 27% 62% 67% -44% 1% -0% 1% 7% 18% 3% 0% 77%
0 0 0 1 1 1 0 0 0 0 0 0
Interest 0 0 0 0 0 0 0 0 0 0 2 1
Depreciation 0 0 0 0 0 0 0 0 0 0 0 0
Profit before tax 0 1 1 0 1 0 0 3 14 4 -1 23
Tax % 50% 25% 24% 24% 25% 31% 40% 33% 15% 54% -13% 25%
0 0 1 0 1 0 0 2 12 2 -2 17
EPS in Rs 0.11 0.47 0.82 0.32 0.76 0.22 0.14 1.72 11.92 2.03 -1.66 17.46
Dividend Payout % 0% 43% 24% 63% 26% 0% 0% 0% 0% 0% 0% 0%
Compounded Sales Growth
10 Years: 41%
5 Years: -12%
3 Years: -26%
TTM: -53%
Compounded Profit Growth
10 Years: 44%
5 Years: 163%
3 Years: 14%
TTM: 1154%
Stock Price CAGR
10 Years: -1%
5 Years: 60%
3 Years: 45%
1 Year: 44%
Return on Equity
10 Years: 18%
5 Years: 25%
3 Years: 20%
Last Year: 49%

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 10 10 10 10 10 10 10 10 10 10 10 10
Reserves 1 1 1 1 2 2 3 4 16 18 17 34
0 0 0 0 1 0 0 0 4 14 13 7
1 1 1 2 3 5 3 3 7 4 1 9
Total Liabilities 11 12 13 13 16 17 15 18 37 47 40 61
0 0 0 0 0 0 0 0 2 2 2 2
CWIP 0 0 0 0 0 0 0 0 0 0 0 0
Investments 1 0 0 3 3 10 4 4 3 3 3 2
10 11 12 11 13 7 12 14 32 42 36 57
Total Assets 11 12 13 13 16 17 15 18 37 47 40 61

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
-9 1 -0 3 -1 7 -5 -0 -1 -11 3 6
-1 0 -0 -2 0 -5 6 0 -1 0 -0 0
6 -0 -0 -0 0 -1 -0 0 3 10 -3 -7
Net Cash Flow -3 1 -1 0 -0 0 0 -0 1 -1 -0 0

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 8 32 17 10 70 0 4 2 4 0 1 14
Inventory Days 103 96 20 44 63 150 99 186 3,475
Days Payable 426 300 19 10 28 0 1 4 254
Cash Conversion Cycle 8 32 17 -313 -134 2 38 37 154 98 182 3,234
Working Capital Days -151 -170 -9 -205 90 3 31 30 90 83 175 560
ROCE % 3% 6% 10% 4% 9% 3% 2% 19% 64% 13% 1%

Shareholding Pattern

Numbers in percentages

11 Recently
Jun 2021Sep 2021Dec 2021Mar 2022Jun 2022Sep 2022Dec 2022Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024
46.92% 46.92% 46.92% 46.92% 47.38% 49.51% 49.51% 49.51% 50.25% 50.25% 50.25% 51.25%
53.08% 53.08% 53.08% 53.08% 52.62% 50.48% 50.47% 50.48% 49.74% 49.75% 49.74% 48.74%
No. of Shareholders 3,4793,5174,2985,3475,1365,0215,1964,8254,6524,6254,4964,557

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