Continental Petroleums Ltd
Incorporated in 1986, Continental Petroleums Ltd is engaged in production of liquid or gaseous fuels, illuminating oils, lubricating oil, or Greases or other products from crude petroleum or bituminous minerals, and government order supplier and contractor[1]
- Market Cap ₹ 68.9 Cr.
- Current Price ₹ 124
- High / Low ₹ 137 / 66.0
- Stock P/E 16.0
- Book Value ₹ 48.0
- Dividend Yield 0.00 %
- ROCE 23.6 %
- ROE 17.9 %
- Face Value ₹ 5.00
Pros
- Company is expected to give good quarter
- Debtor days have improved from 110 to 74.1 days.
- Company's working capital requirements have reduced from 93.0 days to 63.4 days
Cons
- Though the company is reporting repeated profits, it is not paying out dividend
- Promoter holding is low: 34.4%
* 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.
Quarterly Results
Figures in Rs. Crores
Profit & Loss
Figures in Rs. Crores
Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
27 | 25 | 20 | 23 | 55 | 49 | 42 | 100 | 121 | 98 | 53 | 114 | |
26 | 27 | 23 | 22 | 53 | 46 | 39 | 96 | 115 | 91 | 49 | 106 | |
Operating Profit | 1 | -2 | -2 | 1 | 2 | 3 | 3 | 4 | 6 | 7 | 4 | 8 |
OPM % | 4% | -7% | -12% | 6% | 4% | 6% | 7% | 4% | 5% | 8% | 8% | 7% |
-0 | 3 | 3 | -0 | 0 | 1 | 0 | 0 | 0 | 0 | 2 | 0 | |
Interest | 0 | 0 | 0 | 0 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 |
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 |
Profit before tax | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 3 | 5 | 5 | 4 | 6 |
Tax % | 40% | 24% | 31% | 26% | 33% | 32% | 29% | 29% | 15% | 28% | 29% | 28% |
1 | 1 | 1 | 0 | 1 | 1 | 1 | 2 | 4 | 4 | 3 | 4 | |
EPS in Rs | 0.93 | 1.14 | 0.91 | 0.84 | 1.68 | 1.29 | 2.41 | 4.01 | 7.32 | 7.09 | 4.91 | 7.75 |
Dividend Payout % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
Compounded Sales Growth | |
---|---|
10 Years: | 16% |
5 Years: | 22% |
3 Years: | -2% |
TTM: | 116% |
Compounded Profit Growth | |
---|---|
10 Years: | 21% |
5 Years: | 26% |
3 Years: | 2% |
TTM: | 58% |
Stock Price CAGR | |
---|---|
10 Years: | 36% |
5 Years: | 89% |
3 Years: | 48% |
1 Year: | 46% |
Return on Equity | |
---|---|
10 Years: | 16% |
5 Years: | 18% |
3 Years: | 17% |
Last Year: | 18% |
Balance Sheet
Figures in Rs. Crores
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 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
Reserves | 4 | 4 | 5 | 5 | 6 | 7 | 8 | 11 | 15 | 19 | 21 | 24 |
1 | 1 | 1 | 1 | 3 | 8 | 9 | 9 | 12 | 12 | 7 | 9 | |
8 | 9 | 6 | 14 | 22 | 19 | 15 | 12 | 9 | 15 | 18 | 23 | |
Total Liabilities | 15 | 16 | 14 | 23 | 34 | 37 | 35 | 35 | 38 | 48 | 49 | 58 |
2 | 2 | 2 | 3 | 3 | 4 | 7 | 8 | 10 | 10 | 10 | 9 | |
CWIP | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
12 | 14 | 12 | 20 | 31 | 33 | 28 | 27 | 29 | 39 | 39 | 49 | |
Total Assets | 15 | 16 | 14 | 23 | 34 | 37 | 35 | 35 | 38 | 48 | 49 | 58 |
Cash Flows
Figures in Rs. Crores
Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
0 | 0 | 0 | 1 | 2 | 4 | 4 | 2 | 5 | 3 | 2 | 2 | |
-0 | -0 | -0 | -1 | -0 | -1 | -4 | -1 | -2 | -1 | -1 | -0 | |
0 | -0 | 0 | 1 | -1 | -2 | -1 | -1 | -1 | -2 | -2 | -2 | |
Net Cash Flow | 0 | 0 | 0 | 2 | 0 | 0 | -1 | 1 | 1 | -0 | -1 | 1 |
Ratios
Figures in Rs. Crores
Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Debtor Days | 86 | 121 | 113 | 110 | 84 | 69 | 69 | 52 | 39 | 95 | 160 | |
Inventory Days | 80 | 79 | 86 | 196 | 97 | 134 | 130 | 24 | 31 | 26 | 92 | |
Days Payable | 97 | 101 | 93 | 157 | 102 | 124 | 105 | 43 | 25 | 38 | 87 | |
Cash Conversion Cycle | 70 | 99 | 106 | 149 | 79 | 79 | 93 | 33 | 45 | 83 | 166 | |
Working Capital Days | 67 | 81 | 103 | 79 | 45 | 84 | 104 | 46 | 48 | 78 | 137 | |
ROCE % | 15% | 13% | 11% | 13% | 20% | 21% | 16% | 19% | 23% | 22% | 17% |
Documents
Announcements
-
Announcement under Regulation 30 (LODR)-Press Release / Media Release
9h - FY25 net profit up 57.88% at Rs 4.31 Cr; operating income doubled to Rs 112.91 Cr; EBITDA up 34.28%.
- Results-Financial Results For 31-03-2025 10h
-
Board Meeting Outcome for Outcome Of Board Meeting Dated 20Th May, 2025
11h - Approved FY25 audited results with unmodified opinion; appointed internal and secretarial auditors for FY26.
-
Board Meeting Intimation for Intimation Of Board Meeting On 20Th May, 2025 For Approval Of Audited Financial Results Of The Company For The Quarter And Year Ended On 31St March, 2025
7 May - Board meeting on May 20, 2025 to approve FY25 audited results and appoint internal, secretarial auditors.
-
Compliances-Certificate under Reg. 74 (5) of SEBI (DP) Regulations, 2018
12 Apr - Submission of certificate under SEBI Regulation 74(5).
Annual reports
-
Financial Year 2024
from bse
-
Financial Year 2023
from bse
-
Financial Year 2022
from bse
-
Financial Year 2021
from bse
-
Financial Year 2020
from bse
-
Financial Year 2019
from bse
-
Financial Year 2018
from bse
-
Financial Year 2017
from bse
-
Financial Year 2016
from bse
-
Financial Year 2015
from bse
-
Financial Year 2014
from bse
-
Financial Year 2013
from bse
-
Financial Year 2011
from bse
-
Financial Year 2010
from bse
-
Financial Year 2009
from bse
Concalls
-
Mar 2025TranscriptNotesPPT
Business Overview:[1][2]
Company manufactures various kinds of Lubricants & Greases, Specialty Oils, SBP-Solvents, Transformer Oils, etc. for Automotive & Industrial application.
The end products are manufactured in consumer packs of various sizes & standard barrels, and are marketed by the company in various states through its Distributors and Dealers Network.
Company also provides Common Treatment & Disposal/ Incineration Facility (CTDF) services and Rural Electrification Project Services