Nifty
:
22419.95
Sensex
:
73730.16
-150.40 (-0.67%)
-609.28 (-0.82%)
Nifty
Sensex
:
:
22419.95
73730.16
-150.40 (-0.67%)
-609.28 (-0.82%)

Comfort Commotrade Ltd.

Finance - Stock Broking

Rating :
N/A

BSE: 534691 | NSE: Not Listed

NSE BSE
24.24
26-Apr-2024
  • Open
  • High
  • Low
  • Previous Close
  •  24.97
  •  24.97
  •  24.10
  •  24.33
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  82
  •  3.27
  •  27.58
  •  15.99

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 24.29
  • 2.44
  • 10
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 31.32
  • N/A
  • 0.52

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 51.25%
  • 0.11%
  • 45.25%
  • FII
  • DII
  • Others
  • 0%
  • 0.00%
  • 3.39%

Chart

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

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 76.55
  • 2.46
  • -5.11

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • -24.21
  • 6.37
  • -

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • -
  • 137.98
  • -

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • 2.69
  • 0.53
  • 1.58

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 0.60
  • 0.37
  • 0.50

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • -21.45
  • -41.33
  • -58.42

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Dec 23
Dec 22
Var%
Sep 23
Sep 22
Var%
Jun 23
Jun 22
Var%
Mar 23
Mar 22
Var%
Net Sales
2.07
14.05
-85.27%
11.74
21.50
-45.40%
4.97
17.61
-71.78%
14.53
37.13
-60.87%
Expenses
-10.55
14.28
-
6.57
13.35
-50.79%
4.68
19.79
-76.35%
20.92
37.62
-44.39%
EBITDA
12.62
-0.23
-
5.17
8.14
-36.49%
0.29
-2.18
-
-6.39
-0.49
-
EBIDTM
608.68%
-1.63%
44.01%
37.89%
5.89%
-12.39%
-43.94%
-1.32%
Other Income
0.09
0.05
80.00%
0.17
0.21
-19.05%
0.04
0.03
33.33%
0.04
0.07
-42.86%
Interest
0.26
0.40
-35.00%
0.46
0.43
6.98%
0.47
0.48
-2.08%
0.18
0.20
-10.00%
Depreciation
0.01
0.01
0.00%
0.01
0.01
0.00%
0.01
0.01
0.00%
0.01
0.04
-75.00%
PBT
12.45
-0.59
-
4.87
7.92
-38.51%
-0.14
-2.64
-
-6.53
-0.66
-
Tax
0.19
0.02
850.00%
0.37
0.30
23.33%
0.00
0.00
0
0.13
0.07
85.71%
PAT
12.26
-0.61
-
4.50
7.62
-40.94%
-0.14
-2.64
-
-6.66
-0.73
-
PATM
591.03%
-4.33%
38.35%
35.44%
-2.85%
-15.01%
-45.82%
-1.97%
EPS
12.23
-0.61
-
4.49
7.60
-40.92%
-0.14
-2.64
-
-6.64
-0.73
-

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
Net Sales
33.31
67.69
151.43
79.23
35.97
59.95
92.05
8.58
3.83
4.93
Net Sales Growth
-63.11%
-55.30%
91.13%
120.27%
-40.0%
-34.87%
972.84%
124.02%
-22.31%
 
Cost Of Goods Sold
19.48
65.37
143.36
57.54
29.56
58.31
90.10
7.05
1.60
2.80
Gross Profit
13.83
2.32
8.07
21.70
6.41
1.64
1.94
1.53
2.23
2.13
GP Margin
41.52%
3.43%
5.33%
27.39%
17.82%
2.74%
2.11%
17.83%
58.22%
43.20%
Total Expenditure
21.62
68.33
147.52
66.21
33.79
60.42
91.62
8.56
2.97
3.56
Power & Fuel Cost
-
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
% Of Sales
-
0%
0%
0%
0%
0%
0%
0%
0%
0%
Employee Cost
-
1.22
1.02
0.94
0.84
0.87
0.65
0.62
0.41
0.25
% Of Sales
-
1.80%
0.67%
1.19%
2.34%
1.45%
0.71%
7.23%
10.70%
5.07%
Manufacturing Exp.
-
0.71
0.28
0.40
0.55
0.22
0.38
0.38
0.24
0.15
% Of Sales
-
1.05%
0.18%
0.50%
1.53%
0.37%
0.41%
4.43%
6.27%
3.04%
General & Admin Exp.
-
0.84
2.38
7.06
1.60
0.36
0.21
0.30
0.30
0.16
% Of Sales
-
1.24%
1.57%
8.91%
4.45%
0.60%
0.23%
3.50%
7.83%
3.25%
Selling & Distn. Exp.
-
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
% Of Sales
-
0%
0%
0%
0%
0%
0%
0%
0%
0%
Miscellaneous Exp.
-
0.20
0.49
0.28
1.24
0.67
0.28
0.21
0.42
0.19
% Of Sales
-
0.30%
0.32%
0.35%
3.45%
1.12%
0.30%
2.45%
10.97%
3.85%
EBITDA
11.69
-0.64
3.91
13.02
2.18
-0.47
0.43
0.02
0.86
1.37
EBITDA Margin
35.09%
-0.95%
2.58%
16.43%
6.06%
-0.78%
0.47%
0.23%
22.45%
27.79%
Other Income
0.34
0.33
0.45
1.26
0.39
0.63
1.30
1.11
1.16
0.05
Interest
1.37
1.74
0.29
0.32
0.06
0.05
0.11
0.01
0.05
0.02
Depreciation
0.04
0.04
0.06
0.03
0.04
0.03
0.03
0.03
0.03
0.04
PBT
10.65
-2.10
4.01
13.93
2.46
0.07
1.58
1.09
1.94
1.37
Tax
0.69
0.19
2.43
2.11
0.86
0.10
0.09
0.26
0.10
0.26
Tax Rate
6.48%
-9.05%
60.60%
15.15%
34.96%
142.86%
5.70%
23.85%
5.15%
18.98%
PAT
9.96
-2.29
1.58
11.82
1.61
-0.03
1.49
0.83
1.85
1.11
PAT before Minority Interest
9.96
-2.29
1.58
11.82
1.61
-0.03
1.49
0.83
1.85
1.11
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PAT Margin
29.90%
-3.38%
1.04%
14.92%
4.48%
-0.05%
1.62%
9.67%
48.30%
22.52%
PAT Growth
173.63%
-
-86.63%
634.16%
-
-
79.52%
-55.14%
66.67%
 
EPS
9.96
-2.29
1.58
11.82
1.61
-0.03
1.49
0.83
1.85
1.11

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
Shareholder's Funds
29.77
31.62
29.83
18.18
16.07
15.22
13.72
13.28
11.59
Share Capital
10.02
10.02
10.02
10.02
10.02
10.02
10.02
10.02
10.02
Total Reserves
19.75
21.60
19.81
8.16
6.05
5.20
3.70
3.26
1.57
Non-Current Liabilities
0.00
0.00
0.00
0.00
0.01
0.02
0.02
0.02
0.02
Secured Loans
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Unsecured Loans
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
Current Liabilities
13.59
18.75
11.54
4.09
2.70
4.88
3.86
1.90
1.63
Trade Payables
0.80
0.31
0.00
2.24
1.61
4.62
2.56
1.32
0.83
Other Current Liabilities
0.23
1.96
5.88
0.85
1.04
0.18
0.14
0.18
0.09
Short Term Borrowings
12.51
14.24
3.73
0.18
0.00
0.00
0.64
0.04
0.18
Short Term Provisions
0.04
2.23
1.93
0.83
0.05
0.09
0.52
0.36
0.53
Total Liabilities
43.36
50.37
41.37
22.27
18.78
20.12
17.60
15.20
13.24
Net Block
0.00
0.01
0.04
0.07
0.11
0.14
0.15
0.18
0.21
Gross Block
0.35
0.35
0.35
0.35
0.35
0.35
0.32
0.32
0.32
Accumulated Depreciation
0.35
0.34
0.31
0.28
0.24
0.20
0.17
0.15
0.12
Non Current Assets
3.12
3.55
3.58
2.11
1.96
7.42
7.81
10.48
9.98
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investment
0.00
0.00
1.38
1.74
1.58
7.02
0.00
2.06
0.00
Long Term Loans & Adv.
1.25
1.70
0.31
0.31
0.28
0.26
7.66
8.24
9.77
Other Non Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Current Assets
40.24
46.82
37.79
20.17
16.82
12.70
9.79
4.73
3.21
Current Investments
2.07
1.68
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
33.26
38.85
23.54
5.00
7.04
5.07
0.82
0.32
0.00
Sundry Debtors
0.27
0.16
2.10
1.05
1.64
0.70
1.52
1.07
0.08
Cash & Bank
2.38
4.02
5.09
4.37
2.57
6.24
4.42
2.59
1.51
Other Current Assets
2.26
0.08
0.34
0.23
5.57
0.68
3.03
0.75
1.62
Short Term Loans & Adv.
2.18
2.03
6.72
9.51
5.55
0.66
3.01
0.73
1.60
Net Current Assets
26.65
28.07
26.25
16.07
14.12
7.82
5.93
2.83
1.59
Total Assets
43.36
50.37
41.37
22.28
18.78
20.12
17.60
15.21
13.24

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
Cash From Operating Activity
2.45
-11.19
-1.44
1.41
-8.83
8.14
-0.45
3.47
-0.52
PBT
-2.10
4.01
13.93
2.46
0.07
1.58
1.09
1.94
1.37
Adjustment
1.78
0.35
0.35
0.17
0.09
0.14
0.03
0.10
0.06
Changes in Working Capital
5.18
-13.41
-14.68
-1.15
-8.93
6.66
-1.36
1.50
-1.66
Cash after chg. in Working capital
4.86
-9.05
-0.40
1.48
-8.77
8.38
-0.24
3.54
-0.23
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Paid
-2.41
-2.14
-1.04
-0.07
-0.06
-0.24
-0.21
-0.07
-0.29
Other Direct Exp. Paid
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
Cash From Investing Activity
-0.45
-0.31
-1.50
-0.16
5.54
-5.34
2.06
-2.06
-0.06
Net Fixed Assets
0.00
0.00
0.00
0.00
0.00
-0.03
0.00
0.00
Net Investments
0.00
0.01
0.61
0.11
5.87
-7.02
0.02
-2.06
Others
-0.45
-0.32
-2.11
-0.27
-0.33
1.71
2.04
0.00
Cash from Financing Activity
-3.04
10.44
3.05
0.56
0.39
-0.98
0.21
-0.33
0.42
Net Cash Inflow / Outflow
-1.04
-1.06
0.11
1.80
-2.90
1.81
1.82
1.08
-0.16
Opening Cash & Equivalents
2.96
4.02
3.91
2.11
5.02
4.43
2.59
1.51
1.67
Closing Cash & Equivalent
1.92
2.96
4.02
3.91
2.12
6.24
4.42
2.59
1.51

Financial Ratios

Consolidated /

Standalone
Description
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Book Value (Rs.)
29.71
31.56
29.77
18.14
16.04
15.19
13.69
13.25
11.52
ROA
-4.88%
3.45%
37.15%
7.83%
-0.16%
7.89%
5.07%
12.98%
8.36%
ROE
-7.46%
5.16%
49.26%
9.39%
-0.20%
10.28%
6.16%
14.87%
9.59%
ROCE
-0.81%
10.83%
54.91%
14.68%
0.78%
11.44%
7.99%
15.91%
11.82%
Fixed Asset Turnover
195.85
438.17
229.28
104.10
173.48
274.98
26.48
11.83
15.23
Receivable days
1.15
2.73
7.27
13.67
7.13
4.41
55.23
54.79
5.89
Inventory Days
194.42
75.19
65.75
61.08
36.84
11.67
24.21
30.17
0.00
Payable days
3.10
0.79
7.10
23.76
18.63
13.73
82.41
150.71
93.32
Cash Conversion Cycle
192.48
77.12
65.91
50.98
25.34
2.35
-2.97
-65.76
-87.42
Total Debt/Equity
0.42
0.45
0.13
0.01
0.00
0.00
0.05
0.00
0.02
Interest Cover
-0.20
15.01
44.01
40.03
2.25
15.26
88.59
40.24
75.78

Annual Reports:

FY 2023
FY 2022
FY 2021
FY 2020
FY 2019
FY 2018
FY 2017
FY 2016

News Update:


  • Comfort Commotrade - Quarterly Results
    12th Feb 2024, 17:19 PM

    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.