Nifty
Sensex
:
:
24613.00
80716.55
26.30 (0.11%)
51.69 (0.06%)

Industrial Gases & Fuels

Rating :
52/99

BSE: 526829 | NSE: CONFIPET

81.69
05-Jul-2024
  • Open
  • High
  • Low
  • Previous Close
  •  82.00
  •  83.95
  •  81.51
  •  82.55
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  1014005
  •  834.02
  •  120.00
  •  62.55

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 2,743.98
  • 27.07
  • 1
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 2,911.11
  • 0.12%
  • 2.29

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 56.12%
  • 3.11%
  • 26.62%
  • FII
  • DII
  • Others
  • 2.08%
  • 1.15%
  • 10.92%

Chart

Price | P:E | P:BV | EV:EBITDA | MCap:Sales | EPS

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 23.46
  • 17.07
  • 36.78

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 19.63
  • 10.91
  • 12.08

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 47.40
  • 7.17
  • 23.92

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • 24.66
  • 22.67
  • 23.25

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 2.61
  • 2.53
  • 2.93

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 10.15
  • 9.45
  • 10.37

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 24
Mar 23
Var%
Dec 23
Dec 22
Var%
Sep 23
Sep 22
Var%
Jun 23
Jun 22
Var%
Net Sales
630.54
668.58
-5.69%
554.29
719.99
-23.01%
638.52
460.67
38.61%
875.13
355.31
146.30%
Expenses
520.15
605.44
-14.09%
470.43
661.60
-28.90%
549.83
404.74
35.85%
798.76
316.76
152.17%
EBITDA
110.39
63.14
74.83%
83.86
58.39
43.62%
88.69
55.93
58.57%
76.37
38.55
98.11%
EBIDTM
17.51%
9.44%
15.13%
8.11%
13.89%
12.14%
8.73%
10.85%
Other Income
1.13
0.40
182.50%
8.52
4.03
111.41%
4.67
1.48
215.54%
0.71
0.39
82.05%
Interest
26.11
11.24
132.30%
19.34
6.56
194.82%
20.84
6.53
219.14%
7.50
2.96
153.38%
Depreciation
67.70
26.85
152.14%
41.72
20.21
106.43%
25.62
19.51
31.32%
25.26
17.52
44.18%
PBT
17.71
25.45
-30.41%
31.32
35.65
-12.15%
46.90
31.37
49.51%
44.32
18.46
140.09%
Tax
5.02
5.86
-14.33%
4.69
9.19
-48.97%
16.16
8.16
98.04%
11.44
4.85
135.88%
PAT
12.69
19.59
-35.22%
26.63
26.46
0.64%
30.74
23.21
32.44%
32.88
13.61
141.59%
PATM
2.01%
2.93%
4.80%
3.68%
4.81%
5.04%
3.76%
3.83%
EPS
0.31
0.68
-54.41%
0.94
0.95
-1.05%
1.13
0.85
32.94%
1.12
0.50
124.00%

Annual Results

Consolidated Figures in Rs. Crores /

Standalone
Description
TTM
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Net Sales
2,698.48
2,208.83
1,427.69
863.10
1,077.78
1,004.53
606.75
496.90
354.69
306.48
268.57
Net Sales Growth
22.41%
54.71%
65.41%
-19.92%
7.29%
65.56%
22.11%
40.09%
15.73%
14.12%
 
Cost Of Goods Sold
2,118.31
1,743.51
1,099.06
640.67
817.25
680.04
400.76
304.89
213.45
174.64
138.15
Gross Profit
580.17
465.32
328.63
222.43
260.52
324.49
205.99
192.01
141.24
131.84
130.42
GP Margin
21.50%
21.07%
23.02%
25.77%
24.17%
32.30%
33.95%
38.64%
39.82%
43.02%
48.56%
Total Expenditure
2,339.17
1,986.21
1,239.38
737.22
946.09
871.85
534.52
454.83
320.05
274.27
231.49
Power & Fuel Cost
-
13.23
8.26
6.70
6.39
9.02
5.13
5.30
4.20
3.32
5.10
% Of Sales
-
0.60%
0.58%
0.78%
0.59%
0.90%
0.85%
1.07%
1.18%
1.08%
1.90%
Employee Cost
-
66.24
47.23
34.41
45.51
32.96
22.00
19.20
12.54
10.46
9.12
% Of Sales
-
3.00%
3.31%
3.99%
4.22%
3.28%
3.63%
3.86%
3.54%
3.41%
3.40%
Manufacturing Exp.
-
29.16
18.92
10.12
21.74
97.11
75.62
89.74
70.15
66.72
59.28
% Of Sales
-
1.32%
1.33%
1.17%
2.02%
9.67%
12.46%
18.06%
19.78%
21.77%
22.07%
General & Admin Exp.
-
86.54
43.82
32.91
41.44
29.73
18.52
18.80
8.70
9.62
17.06
% Of Sales
-
3.92%
3.07%
3.81%
3.84%
2.96%
3.05%
3.78%
2.45%
3.14%
6.35%
Selling & Distn. Exp.
-
40.77
19.64
11.55
12.99
22.19
11.89
16.32
10.28
9.06
1.61
% Of Sales
-
1.85%
1.38%
1.34%
1.21%
2.21%
1.96%
3.28%
2.90%
2.96%
0.60%
Miscellaneous Exp.
-
6.76
2.45
0.86
0.77
0.82
0.61
0.58
0.73
0.46
1.61
% Of Sales
-
0.31%
0.17%
0.10%
0.07%
0.08%
0.10%
0.12%
0.21%
0.15%
0.44%
EBITDA
359.31
222.62
188.31
125.88
131.69
132.68
72.23
42.07
34.64
32.21
37.08
EBITDA Margin
13.32%
10.08%
13.19%
14.58%
12.22%
13.21%
11.90%
8.47%
9.77%
10.51%
13.81%
Other Income
15.03
4.56
6.40
2.83
4.30
4.67
3.16
1.79
1.47
1.72
1.68
Interest
73.79
22.15
11.58
13.49
16.69
17.14
13.29
12.79
11.03
11.72
13.34
Depreciation
160.30
85.05
66.75
52.19
51.21
29.80
24.50
24.16
23.17
28.75
22.46
PBT
140.25
119.98
116.38
63.03
68.09
90.42
37.59
6.90
1.91
-6.54
2.96
Tax
37.31
31.84
28.82
15.59
16.97
26.08
11.02
2.07
0.83
0.59
1.08
Tax Rate
26.60%
26.54%
24.76%
24.73%
24.92%
28.84%
29.32%
30.00%
43.46%
-2.64%
36.49%
PAT
102.94
91.03
89.46
47.84
51.16
64.38
26.61
4.83
1.07
-22.98
1.88
PAT before Minority Interest
99.04
88.14
87.56
47.44
51.12
64.34
26.57
4.84
1.08
-22.97
1.88
Minority Interest
-3.90
2.89
1.90
0.40
0.04
0.04
0.04
-0.01
-0.01
-0.01
0.00
PAT Margin
3.81%
4.12%
6.27%
5.54%
4.75%
6.41%
4.39%
0.97%
0.30%
-7.50%
0.70%
PAT Growth
24.22%
1.75%
87.00%
-6.49%
-20.53%
141.94%
450.93%
351.40%
-
-
 
EPS
3.24
2.87
2.82
1.51
1.61
2.03
0.84
0.15
0.03
-0.72
0.06

Results Balance Sheet

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Shareholder's Funds
813.34
694.43
533.22
447.64
391.95
252.99
181.79
214.10
213.17
240.46
Share Capital
28.40
28.40
28.40
27.38
27.38
25.88
25.88
25.88
25.88
25.88
Total Reserves
784.44
666.03
504.82
419.24
364.57
227.10
155.90
188.22
187.29
214.58
Non-Current Liabilities
470.32
196.98
178.97
163.94
138.84
101.60
125.59
52.77
55.81
51.63
Secured Loans
286.47
41.95
47.95
34.47
37.01
30.82
67.15
16.01
18.50
20.28
Unsecured Loans
1.06
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Current Liabilities
278.73
80.76
55.68
72.05
67.95
101.99
82.85
79.08
85.96
97.27
Trade Payables
126.98
17.45
7.79
24.41
21.68
28.53
28.75
29.95
35.98
39.53
Other Current Liabilities
5.70
14.57
10.68
9.28
6.30
12.98
5.62
2.50
5.16
4.43
Short Term Borrowings
117.79
40.83
34.56
36.09
37.70
50.28
44.85
41.81
43.21
48.16
Short Term Provisions
28.26
7.91
2.65
2.26
2.27
10.20
3.63
4.82
1.60
5.15
Total Liabilities
1,642.11
1,050.45
788.89
704.97
619.91
475.97
407.21
362.93
372.26
406.90
Net Block
705.85
553.80
455.85
377.62
355.68
243.07
198.96
179.64
183.34
226.44
Gross Block
1,202.54
966.51
812.98
682.56
609.41
467.01
398.40
354.90
349.25
381.10
Accumulated Depreciation
496.69
412.71
357.13
304.95
253.74
223.94
199.44
175.26
165.91
154.67
Non Current Assets
851.45
757.86
570.49
478.05
419.10
311.55
260.07
222.01
222.40
257.81
Capital Work in Progress
37.40
62.61
19.24
39.11
19.64
23.39
28.71
15.16
14.61
6.53
Non Current Investment
30.46
29.49
11.96
7.61
14.68
12.80
9.83
8.03
8.47
7.74
Long Term Loans & Adv.
77.74
111.96
83.44
53.71
29.10
32.30
22.56
19.18
15.98
17.11
Other Non Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Current Assets
790.66
292.59
218.40
226.92
200.81
164.42
147.15
140.93
149.86
149.10
Current Investments
0.00
0.00
0.00
0.00
14.63
0.00
0.00
0.00
0.00
0.00
Inventories
293.09
111.47
77.80
73.83
76.76
61.40
54.12
54.70
57.61
60.32
Sundry Debtors
130.29
67.97
66.15
76.05
57.69
62.18
61.42
55.44
61.80
64.47
Cash & Bank
71.84
20.64
17.66
20.65
21.90
17.85
9.90
14.02
16.35
11.80
Other Current Assets
295.44
0.00
0.00
0.06
29.83
22.99
21.72
16.78
14.09
12.51
Short Term Loans & Adv.
295.44
92.51
56.79
56.33
27.98
21.49
21.72
16.78
14.08
12.49
Net Current Assets
511.93
211.83
162.72
154.87
132.86
62.42
64.30
61.85
63.90
51.83
Total Assets
1,642.11
1,050.45
788.89
704.97
619.91
475.97
407.22
362.94
372.26
406.91

Cash Flow

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Cash From Operating Activity
-136.40
102.90
97.53
66.23
68.26
65.45
29.80
35.48
29.84
30.96
PBT
119.98
116.38
63.03
68.09
90.42
37.59
6.90
1.90
-6.55
3.25
Adjustment
101.04
67.74
59.42
59.60
37.65
34.62
34.88
33.28
39.55
35.07
Changes in Working Capital
-325.90
-52.38
-9.31
-44.49
-33.73
4.26
-9.92
1.13
-2.57
-6.28
Cash after chg. in Working capital
-104.88
131.74
113.14
83.20
94.34
76.47
31.87
36.31
30.44
32.04
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Paid
-31.52
-28.84
-15.61
-16.97
-26.08
-11.02
-2.07
-0.83
-0.59
-1.08
Other Direct Exp. Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Extra & Other Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Cash From Investing Activity
-169.64
-169.17
-142.03
-92.60
-151.61
-24.35
-108.46
-22.00
-12.59
-18.56
Net Fixed Assets
-191.78
-40.73
-98.16
-83.41
-122.83
-48.80
-53.23
-22.38
20.09
-19.73
Net Investments
1.09
-75.21
-1.45
-2.34
-21.48
-2.04
-0.54
0.51
5.32
5.36
Others
21.05
-53.23
-42.42
-6.85
-7.30
26.49
-54.69
-0.13
-38.00
-4.19
Cash from Financing Activity
357.25
69.24
41.51
25.12
87.40
-33.15
74.54
-15.81
-12.71
-12.45
Net Cash Inflow / Outflow
51.21
2.97
-2.99
-1.25
4.05
7.95
-4.12
-2.33
4.54
-0.05
Opening Cash & Equivalents
20.63
17.66
20.65
21.90
17.85
9.90
14.02
16.35
11.80
11.85
Closing Cash & Equivalent
71.84
20.63
17.66
20.65
21.90
17.85
9.90
14.02
16.35
11.80

Financial Ratios

Consolidated /

Standalone
Description
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Book Value (Rs.)
28.26
24.09
18.41
15.93
13.94
9.38
6.62
8.27
8.24
9.29
ROA
6.55%
9.52%
6.35%
7.72%
11.74%
6.02%
1.26%
0.29%
-5.89%
0.46%
ROE
11.86%
14.51%
9.89%
12.50%
20.61%
12.83%
2.51%
0.51%
-10.12%
0.78%
ROCE
14.32%
18.65%
13.75%
17.58%
27.58%
16.76%
7.09%
4.73%
-3.65%
5.16%
Fixed Asset Turnover
2.04
1.60
1.15
1.67
1.87
1.42
1.40
1.08
0.91
0.78
Receivable days
16.38
17.14
30.07
22.65
21.78
36.67
40.30
56.04
69.52
82.47
Inventory Days
33.43
24.19
32.06
25.50
25.10
34.27
37.53
53.68
64.93
73.85
Payable days
15.12
4.19
9.17
8.76
10.44
19.26
23.24
34.14
45.51
59.06
Cash Conversion Cycle
34.69
37.15
52.96
39.38
36.44
51.69
54.59
75.58
88.94
97.25
Total Debt/Equity
0.51
0.12
0.16
0.16
0.20
0.33
0.65
0.27
0.29
0.28
Interest Cover
6.42
11.05
5.67
5.08
6.27
3.83
1.54
1.17
-0.91
1.22

News Update:


  • Confidence Petroleum India acquires 99.99% stake in Punjab Petroleum Corporation
    3rd Jul 2024, 11:58 AM

    Punjab Petroleum Corporation will be a Subsidiary of the Company with effect from July 1, 2024

    Read More
  • Confidence Petroleum India launches five new CNG stations in Bengaluru
    18th Jun 2024, 11:27 AM

    This milestone not only demonstrates its dedication to advancing towards a cleaner and more sustainable future but also reinforces its leadership in setting industry benchmarks

    Read More
  • Confidence Petroleum India starts 13 new Auto LPG Dispensing Stations
    10th Jun 2024, 12:19 PM

    With this addition, the total number of its ALDS stations has reached 261

    Read More
  • Confidence Petroleum - Quarterly Results
    2nd Jun 2024, 03:33 AM

    Read More

Source: www.accordfintech.com | DISCLAIMER: Information is provided " as is" and solely for informational purposes, not for trading purposes or advice, and may be delayed.