Confidence Petroleum India Ltd

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

  • Market Cap: 576.42 Cr.
  • Current Price: 21.05
  • 52 weeks High / Low 36.50 / 12.20
  • Book Value: 15.71
  • Stock P/E: 11.61
  • Dividend Yield: 0.48 %
  • ROCE: 25.89 %
  • ROE: 19.59 %
  • Sales Growth (3Yrs): 35.57 %
  • Listed on BSE and NSE
  • Company Website
  • Face Value: 1.00
Edit ratios
Pros:
Company has reduced debt.
Company is virtually debt free.
Company has good consistent profit growth of 95.27% over 5 years
Debtor days have improved from 31.82 to 23.82 days.
Cons:
Company has a low return on equity of 12.21% for last 3 years.

Peer comparison Sector: Miscellaneous // Industry: Miscellaneous

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Quarterly Results Standalone Figures in Rs. Crores / View Consolidated

Jun 2017 Sep 2017 Dec 2017 Mar 2018 Jun 2018 Sep 2018 Dec 2018 Mar 2019 Jun 2019 Sep 2019 Dec 2019 Mar 2020
136.71 125.02 141.63 170.29 164.86 210.98 237.37 260.14 246.86 247.41 242.01 249.50
121.95 108.02 123.42 152.43 138.19 182.61 205.15 230.80 213.71 216.61 205.33 229.35
Operating Profit 14.76 17.00 18.21 17.86 26.67 28.37 32.22 29.34 33.15 30.80 36.68 20.15
OPM % 10.80% 13.60% 12.86% 10.49% 16.18% 13.45% 13.57% 11.28% 13.43% 12.45% 15.16% 8.08%
0.45 0.47 0.49 0.55 0.39 0.71 0.82 2.31 0.79 1.29 0.91 0.81
Interest 2.98 2.86 2.65 2.01 2.25 2.27 1.99 1.80 2.18 2.22 2.15 2.42
Depreciation 5.95 5.92 5.98 5.33 5.88 6.02 6.55 9.69 11.52 11.78 12.66 13.46
Profit before tax 6.28 8.69 10.07 11.07 18.93 20.79 24.50 20.16 20.24 18.09 22.78 5.08
Tax % 30.25% 30.26% 30.29% 29.36% 30.01% 29.97% 30.00% 30.01% 29.99% 19.40% 24.98% 25.00%
Net Profit 4.38 6.05 7.02 7.82 13.25 14.55 17.15 14.11 14.17 14.58 17.09 3.81
EPS in Rs 0.17 0.23 0.27 0.30 0.51 0.53 0.63 0.52 0.52 0.53 0.62 0.14
Notes Notes Notes Notes Notes Notes Notes Notes Notes Notes Notes Notes

Profit & Loss Standalone Figures in Rs. Crores / View Consolidated

Mar 2008 Mar 2009 Mar 2010 Mar 2011 Mar 2012 Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 TTM
153 230 350 648 400 278 237 266 351 486 574 873 986
134 211 296 551 360 239 200 243 316 446 506 757 865
Operating Profit 19 19 54 97 40 39 37 23 34 40 68 117 121
OPM % 12% 8% 15% 15% 10% 14% 15% 9% 10% 8% 12% 13% 12%
6 3 1 1 1 2 1 -7 1 2 2 4 4
Interest 2 3 9 13 15 14 13 11 11 12 11 8 9
Depreciation 3 4 13 18 22 24 22 28 22 24 23 28 49
Profit before tax 19 16 32 66 4 3 3 -22 3 6 36 84 66
Tax % 12% 13% 25% 31% 30% 33% 33% -2% 31% 30% 30% 30%
Net Profit 17 14 24 46 3 2 2 -23 2 4 25 59 50
EPS in Rs 0.65 0.54 0.93 1.77 0.12 0.08 0.08 0.00 0.07 0.17 0.98 2.16 1.81
Dividend Payout % 0% 0% 0% 0% 0% 0% 0% -0% 0% 0% 5% 5%
* Sales is net of excise duty and discounts
Compounded Sales Growth
10 Years:14.26%
5 Years:29.82%
3 Years:35.57%
TTM:12.87%
Compounded Profit Growth
10 Years:15.56%
5 Years:95.27%
3 Years:216.09%
TTM:-15.93%
Stock Price CAGR
10 Years:10.20%
5 Years:51.93%
3 Years:6.05%
1 Year:-39.42%
Return on Equity
10 Years:7.52%
5 Years:7.35%
3 Years:12.21%
Last Year:19.59%

Balance Sheet Standalone Figures in Rs. Crores / View Consolidated

Mar 2008 Mar 2009 Mar 2010 Mar 2011 Mar 2012 Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020
26 26 26 26 26 26 26 26 26 26 26 27 27
Reserves 104 118 142 188 191 194 196 168 170 185 209 341 403
Borrowings 35 70 96 97 82 73 59 54 53 58 52 61 0
23 24 21 63 62 56 61 61 66 83 103 107 188
Total Liabilities 189 238 285 374 360 349 341 309 315 351 390 536 619
30 116 136 191 180 184 183 140 140 159 187 285 300
CWIP 2 5 13 17 20 3 1 14 14 24 22 19 38
Investments 3 15 30 34 34 33 28 23 22 23 25 46 49
154 103 107 133 126 128 128 132 139 145 156 186 232
Total Assets 189 238 285 374 360 349 341 309 315 351 390 536 619

Cash Flows Standalone Figures in Rs. Crores / View Consolidated

Mar 2008 Mar 2009 Mar 2010 Mar 2011 Mar 2012 Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019
-8 -7 25 74 38 33 36 26 33 28 68 53
-14 -102 -55 -81 -16 -10 -14 -10 -26 -57 -55 -146
107 35 19 9 -20 -23 -23 -12 -7 25 -8 97
Net Cash Flow 85 -73 -11 3 2 0 -1 4 0 -4 5 4

Ratios Standalone Figures in Rs. Crores / View Consolidated

Mar 2008 Mar 2009 Mar 2010 Mar 2011 Mar 2012 Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019
ROCE % 22% 10% 17% 28% 6% 6% 6% 2% 5% 7% 17% 26%
Debtor Days 73 75 52 32 41 61 70 61 50 40 32 24
Inventory Turnover 10.55 9.20 7.93 9.99 6.47 3.90 2.47 3.72 5.03 7.49 8.79 12.17

Shareholding pattern in percentages

Jun 2017 Sep 2017 Dec 2017 Mar 2018 Jun 2018 Sep 2018 Dec 2018 Mar 2019 Jun 2019 Sep 2019 Dec 2019 Mar 2020
53.66 53.66 53.71 53.82 53.82 51.18 51.56 52.14 52.32 52.70 52.85 53.59
0.78 0.38 0.00 0.12 0.14 4.96 4.98 4.98 4.98 5.50 6.48 6.10
0.00 0.00 0.00 1.16 1.01 0.95 0.98 1.00 0.84 0.77 0.83 0.76
45.56 45.96 46.29 44.90 45.03 42.91 42.48 41.88 41.86 41.03 39.85 39.55