Confidence Petroleum India Ltd

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Confidence Petroleum India Limited is an India-based manufacturer of liquefied petroleum gas (LPG) cylinders for domestic, as well as commercial use.

  • Market Cap 1,779 Cr.
  • Current Price 62.6
  • High / Low 68.4 / 17.1
  • Stock P/E 25.0
  • Book Value 18.0
  • Dividend Yield 0.12 %
  • ROCE 13.6 %
  • ROE 9.72 %
  • Face Value 1.00

Pros

  • Company has reduced debt.
  • Company is almost debt free.
  • Company is expected to give good quarter
  • Company has delivered good profit growth of 89.55% CAGR over last 5 years

Cons

  • Company has a low return on equity of 13.19% for last 3 years.

Peer comparison

Sector: Miscellaneous Industry: Miscellaneous

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Quarterly Results

Standalone Figures in Rs. Crores / View Consolidated

Sep 2018 Dec 2018 Mar 2019 Jun 2019 Sep 2019 Dec 2019 Mar 2020 Jun 2020 Sep 2020 Dec 2020 Mar 2021 Jun 2021
211 237 260 247 247 242 250 86 152 232 309 206
183 205 231 214 217 205 229 82 128 193 260 166
Operating Profit 28 32 29 33 31 37 20 4 24 39 49 40
OPM % 13% 14% 11% 13% 12% 15% 8% 5% 16% 17% 16% 19%
Other Income 1 1 2 1 1 1 1 1 1 0 0 1
Interest 2 2 2 2 2 2 2 2 2 2 2 1
Depreciation 6 7 10 12 12 13 13 12 12 12 14 15
Profit before tax 21 24 20 20 18 23 5 -9 11 25 34 25
Tax % 30% 30% 30% 30% 19% 25% 25% 25% 25% 25% 25% 25%
Net Profit 15 17 14 14 15 17 4 -7 8 19 25 19
EPS in Rs 0.53 0.63 0.52 0.52 0.53 0.62 0.14 -0.25 0.30 0.69 0.89 0.66

Profit & Loss

Standalone Figures in Rs. Crores / View Consolidated

Mar 2010 Mar 2011 Mar 2012 Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 TTM
350 648 400 278 237 266 351 486 574 873 986 780 900
296 551 360 239 200 243 316 446 506 757 865 664 748
Operating Profit 54 97 40 39 37 23 34 40 68 117 121 116 152
OPM % 15% 15% 10% 14% 15% 9% 10% 8% 12% 13% 12% 15% 17%
Other Income 1 1 1 2 1 -7 1 2 2 4 4 2 2
Interest 9 13 15 14 13 11 11 12 11 8 9 7 6
Depreciation 13 18 22 24 22 28 22 24 23 28 49 50 53
Profit before tax 32 66 4 3 3 -22 3 6 36 84 66 61 95
Tax % 25% 31% 30% 33% 33% -2% 31% 30% 30% 30% 25% 25%
Net Profit 24 46 3 2 2 -23 2 4 25 59 50 46 71
EPS in Rs 0.93 1.77 0.12 0.08 0.08 -0.89 0.07 0.17 0.98 2.16 1.81 1.61 2.54
Dividend Payout % 0% 0% 0% 0% 0% 0% 0% 0% 5% 5% 0% 0%
Compounded Sales Growth
10 Years:2%
5 Years:17%
3 Years:11%
TTM:9%
Compounded Profit Growth
10 Years:-0%
5 Years:90%
3 Years:22%
TTM:148%
Stock Price CAGR
10 Years:16%
5 Years:63%
3 Years:6%
1 Year:234%
Return on Equity
10 Years:7%
5 Years:12%
3 Years:13%
Last Year:10%

Balance Sheet

Standalone Figures in Rs. Crores / View Consolidated

Mar 2010 Mar 2011 Mar 2012 Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021
26 26 26 26 26 26 26 26 26 27 27 28
Reserves 142 188 191 194 196 168 170 185 209 341 402 484
Borrowings 96 97 82 73 59 54 53 58 52 61 59 0
21 63 62 56 61 61 66 83 103 107 130 190
Total Liabilities 285 374 360 349 341 309 315 351 390 536 619 703
136 191 180 184 183 140 140 159 187 285 300 368
CWIP 13 17 20 3 1 14 14 24 22 19 38 18
Investments 30 34 34 33 28 23 22 23 25 46 49 50
107 133 126 128 128 132 139 145 156 186 232 267
Total Assets 285 374 360 349 341 309 315 351 390 536 619 703

Cash Flows

Standalone Figures in Rs. Crores / View Consolidated

Mar 2010 Mar 2011 Mar 2012 Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021
25 74 38 33 36 26 33 28 68 53 76 93
-55 -81 -16 -10 -14 -10 -26 -57 -55 -146 -104 -127
19 9 -20 -23 -23 -12 -7 25 -8 97 28 29
Net Cash Flow -11 3 2 0 -1 4 0 -4 5 4 0 -4

Ratios

Standalone Figures in Rs. Crores / View Consolidated

Mar 2010 Mar 2011 Mar 2012 Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021
ROCE % 17% 28% 6% 6% 6% 2% 5% 7% 17% 26% 16% 14%
Debtor Days 52 32 41 61 70 61 50 40 32 24 22 29
Inventory Turnover 7.93 9.99 6.47 3.90 2.47 3.72 5.03 7.49 8.79 12.17 14.00 10.27

Shareholding Pattern

Numbers in percentages

Sep 2018 Dec 2018 Mar 2019 Jun 2019 Sep 2019 Dec 2019 Mar 2020 Jun 2020 Sep 2020 Dec 2020 Mar 2021 Jun 2021
51.18 51.56 52.14 52.32 52.70 52.85 53.59 53.67 54.16 55.17 57.41 57.41
4.96 4.98 4.98 4.98 5.50 6.48 6.10 5.61 4.97 4.97 6.32 6.41
0.95 0.98 1.00 0.84 0.77 0.83 0.76 0.72 0.68 0.00 0.00 0.00
42.91 42.48 41.88 41.86 41.03 39.85 39.55 40.00 40.18 39.87 36.27 36.19

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