Comfort Commotrade Ltd

Comfort Comtrade Summary Chart Analysis Peers Quarters Profit & Loss Balance Sheet Cash Flow Ratios Investors Documents

Comfort Commotrade Ltd

₹ 40.1 -3.63%
23 Jan - close price
comfortcommotrade.com BSE: 534691
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 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.

Website BSE
  • Market Cap ₹ 40.2 Cr.
  • Current Price ₹ 40.1
  • High / Low ₹ 48.9 / 19.7
  • Stock P/E 1.48
  • Book Value ₹ 57.9
  • Dividend Yield 1.25 %
  • ROCE 54.7 %
  • ROE 49.4 %
  • Face Value ₹ 10.0
Edit ratios

Pros

  • Company has reduced debt.
  • Stock is trading at 0.69 times its book value
  • Company has a good return on equity (ROE) track record: 3 Years ROE 19.7%

Cons

  • The company has delivered a poor sales growth of -11.7% over past five years.
  • Contingent liabilities of Rs.23.7 Cr.
  • Working capital days have increased from 270 days to 552 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

Sep 2021 Dec 2021 Mar 2022 Jun 2022 Sep 2022 Dec 2022 Mar 2023 Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024
40.68 36.09 37.19 17.61 21.50 36.02 14.53 4.97 12.16 2.07 12.65 9.81 7.37
39.87 36.15 37.45 19.77 13.07 35.56 20.79 4.42 6.96 -10.58 6.68 -0.08 -2.34
Operating Profit 0.81 -0.06 -0.26 -2.16 8.43 0.46 -6.26 0.55 5.20 12.65 5.97 9.89 9.71
OPM % 1.99% -0.17% -0.70% -12.27% 39.21% 1.28% -43.08% 11.07% 42.76% 611.11% 47.19% 100.82% 131.75%
0.09 0.10 0.07 0.03 0.21 0.08 0.04 0.04 0.17 0.09 0.11 0.03 0.23
Interest 0.00 0.05 0.25 0.48 0.43 0.38 0.43 0.47 0.46 0.26 0.17 0.26 0.31
Depreciation 0.01 0.01 0.04 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01
Profit before tax 0.89 -0.02 -0.48 -2.62 8.20 0.15 -6.66 0.11 4.90 12.47 5.90 9.65 9.62
Tax % 4.49% 2,850.00% 4.17% 0.00% 3.66% -26.67% -1.95% 0.00% 7.55% 1.52% 90.85% 25.60% 25.57%
0.86 -0.59 -0.50 -2.62 7.90 0.19 -6.53 0.11 4.54 12.28 0.55 7.19 7.16
EPS in Rs 0.86 -0.59 -0.50 -2.61 7.88 0.19 -6.52 0.11 4.53 12.26 0.55 7.18 7.15
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 TTM
1 1 2 1 4 91 60 36 80 152 68 32 32
1 0 1 2 4 91 60 33 66 147 68 7 -6
Operating Profit 0 1 1 -1 0 -0 0 3 14 5 0 25 38
OPM % 27% 62% 67% -44% 1% -0% 1% 7% 18% 3% 0% 77% 120%
0 0 0 1 1 1 0 0 0 0 0 0 0
Interest 0 0 0 0 0 0 0 0 0 0 2 1 1
Depreciation 0 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 -2 23 38
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 27
EPS in Rs 0.11 0.47 0.82 0.32 0.76 0.22 0.14 1.72 11.92 2.03 -1.69 17.46 27.14
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: 1708%
Stock Price CAGR
10 Years: 15%
5 Years: 78%
3 Years: 21%
1 Year: 86%
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 Sep 2024
Equity Capital 10 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 48
0 0 0 0 1 0 0 0 4 14 13 7 10
1 1 1 2 3 5 3 3 7 4 1 9 12
Total Liabilities 11 12 13 13 16 17 15 18 37 47 40 61 80
0 0 0 0 0 0 0 0 2 2 2 2 2
CWIP 0 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 3
10 11 12 11 13 7 12 14 32 42 36 57 74
Total Assets 11 12 13 13 16 17 15 18 37 47 40 61 80

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 83 174 552
ROCE % 3% 6% 10% 4% 9% 3% 2% 19% 64% 13% 1% 55%

Shareholding Pattern

Numbers in percentages

5 Recently
Mar 2022Jun 2022Sep 2022Dec 2022Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024
46.92% 47.38% 49.51% 49.51% 49.51% 50.25% 50.25% 50.25% 51.25% 51.61% 51.61% 51.61%
53.08% 52.62% 50.48% 50.47% 50.48% 49.74% 49.75% 49.74% 48.74% 48.40% 48.39% 48.38%
No. of Shareholders 5,3475,1365,0215,1964,8254,6524,6254,4964,5574,7076,7347,341

Documents

Announcements

Annual reports

DRHP