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 ₹ 2,442 Cr.
- Current Price ₹ 73.5
- High / Low ₹ 120 / 62.6
- Stock P/E 35.9
- Book Value ₹ 35.0
- Dividend Yield 0.14 %
- ROCE 13.8 %
- ROE 10.7 %
- Face Value ₹ 1.00
Pros
- Company's median sales growth is 23.4% of last 10 years
Cons
- Company has a low return on equity of 11.9% 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
Part of BSE Allcap BSE Energy BSE SmallCap Nifty Total Market Nifty Microcap 250
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 | TTM | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
278 | 237 | 266 | 351 | 486 | 574 | 873 | 986 | 780 | 1,278 | 2,044 | 2,522 | 2,600 | |
239 | 200 | 235 | 316 | 446 | 506 | 757 | 865 | 664 | 1,109 | 1,858 | 2,203 | 2,288 | |
Operating Profit | 39 | 37 | 31 | 34 | 40 | 68 | 117 | 121 | 116 | 169 | 186 | 319 | 312 |
OPM % | 14% | 15% | 12% | 10% | 8% | 12% | 13% | 12% | 15% | 13% | 9% | 13% | 12% |
2 | 1 | -15 | 1 | 2 | 2 | 4 | 4 | 2 | 7 | 7 | 19 | 27 | |
Interest | 14 | 13 | 11 | 11 | 12 | 11 | 8 | 9 | 7 | 6 | 20 | 65 | 76 |
Depreciation | 24 | 22 | 28 | 22 | 24 | 23 | 28 | 49 | 50 | 62 | 71 | 144 | 179 |
Profit before tax | 3 | 3 | -22 | 3 | 6 | 36 | 84 | 66 | 61 | 108 | 102 | 128 | 85 |
Tax % | 33% | 33% | 2% | 31% | 30% | 30% | 30% | 25% | 25% | 25% | 28% | 27% | |
2 | 2 | -23 | 2 | 4 | 25 | 59 | 50 | 46 | 81 | 73 | 93 | 68 | |
EPS in Rs | 0.08 | 0.08 | -0.89 | 0.07 | 0.17 | 0.98 | 2.16 | 1.81 | 1.61 | 2.84 | 2.57 | 2.94 | 2.17 |
Dividend Payout % | 0% | 0% | 0% | 0% | 0% | 5% | 5% | 0% | 6% | 4% | 4% | 3% |
Compounded Sales Growth | |
---|---|
10 Years: | 27% |
5 Years: | 24% |
3 Years: | 48% |
TTM: | -3% |
Compounded Profit Growth | |
---|---|
10 Years: | 46% |
5 Years: | 10% |
3 Years: | 27% |
TTM: | -36% |
Stock Price CAGR | |
---|---|
10 Years: | 41% |
5 Years: | 22% |
3 Years: | -3% |
1 Year: | -15% |
Return on Equity | |
---|---|
10 Years: | 10% |
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 | Sep 2024 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital | 26 | 26 | 26 | 26 | 26 | 26 | 27 | 27 | 28 | 28 | 28 | 32 | 33 |
Reserves | 194 | 196 | 168 | 170 | 185 | 209 | 341 | 403 | 484 | 562 | 665 | 1,027 | 1,130 |
73 | 59 | 54 | 53 | 58 | 52 | 61 | 59 | 52 | 58 | 536 | 515 | 657 | |
56 | 61 | 61 | 66 | 83 | 103 | 107 | 129 | 138 | 172 | 295 | 283 | 290 | |
Total Liabilities | 349 | 341 | 309 | 315 | 351 | 390 | 536 | 619 | 703 | 821 | 1,524 | 1,856 | 2,110 |
184 | 183 | 140 | 140 | 159 | 187 | 285 | 300 | 368 | 367 | 464 | 764 | 798 | |
CWIP | 3 | 1 | 14 | 14 | 24 | 22 | 19 | 38 | 18 | 12 | 36 | 21 | 38 |
Investments | 33 | 28 | 23 | 22 | 23 | 25 | 46 | 49 | 50 | 125 | 124 | 129 | 134 |
128 | 128 | 132 | 139 | 145 | 156 | 186 | 232 | 267 | 316 | 900 | 941 | 1,140 | |
Total Assets | 349 | 341 | 309 | 315 | 351 | 390 | 536 | 619 | 703 | 821 | 1,524 | 1,856 | 2,110 |
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 | -25 | 140 | |
-10 | -14 | -10 | -26 | -57 | -55 | -146 | -104 | -127 | -143 | -466 | -12 | |
-23 | -23 | -12 | -7 | 25 | -8 | 97 | 28 | 29 | 17 | 494 | -18 | |
Net Cash Flow | 0 | -1 | 4 | 0 | -4 | 5 | 4 | 0 | -4 | -0 | 3 | 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 | 25 | 11 |
Cash Conversion Cycle | 112 | 150 | 113 | 87 | 66 | 56 | 49 | 45 | 63 | 32 | 32 | 29 |
Working Capital Days | 84 | 112 | 110 | 84 | 69 | 52 | 51 | 55 | 74 | 50 | 40 | 52 |
ROCE % | 6% | 6% | 2% | 5% | 7% | 17% | 26% | 16% | 13% | 19% | 13% | 14% |
Documents
Announcements
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Compliances-Certificate under Reg. 74 (5) of SEBI (DP) Regulations, 2018
14 Jan - Submission of certificate under SEBI Regulation 74(5) for Q4 2024.
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"COMMISSIONED 5 NEW CNG STATIONS IN THE CITY OF BANGALORE, RAISING THE TOTAL NUMBER FROM 40 TO 45."
7 Jan - Commissioned 5 new CNG stations in Bangalore.
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COMPANY COMMISSIONS (13) THIRTEEN ADDITIONAL AUTO LPG STATIONS IN SHORT SPAN OF TIME.
6 Jan - Commissioning of 13 additional Auto LPG stations.
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Closure of Trading Window
1 Jan - Closure of trading window for designated persons.
- Announcement under Regulation 30 (LODR)-Investor Presentation 1 Dec 2024
Annual reports
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Financial Year 2024
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Financial Year 2023
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Financial Year 2022
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Financial Year 2021
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Financial Year 2020
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Financial Year 2019
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Financial Year 2018
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Financial Year 2017
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Financial Year 2016
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Financial Year 2015
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Financial Year 2014
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Financial Year 2013
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Financial Year 2012
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Financial Year 2011
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Financial Year 2010
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Concalls
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Dec 2024TranscriptNotesPPT
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Dec 2024TranscriptNotesPPT
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Jun 2024TranscriptNotesPPT
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Jun 2024TranscriptNotesPPT
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Jun 2024TranscriptNotesPPT
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Jun 2024TranscriptNotesPPT
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Feb 2024TranscriptNotesPPT
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Oct 2023TranscriptNotesPPT
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Sep 2022TranscriptNotesPPT
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Sep 2021TranscriptNotesPPT
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Sep 2021TranscriptNotesPPT
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May 2021TranscriptNotesPPT
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Feb 2019TranscriptNotesPPT
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Nov 2018TranscriptNotesPPT
Business Segments