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.

Pros:
Company is expected to give good quarter
Promoter's stake has increased
Company has good consistent profit growth of 98.46% over 5 years
Cons:
Company has a low return on equity of 13.37% for last 3 years.

Peer Comparison Sector: Miscellaneous // Industry: Miscellaneous

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Quarterly Results Consolidated Figures in Rs. Crores / View Standalone

Sep 2016 Dec 2016 Mar 2017 Jun 2017 Sep 2017 Dec 2017 Mar 2018 Jun 2018 Sep 2018 Dec 2018 Mar 2019 Jun 2019
111 124 158 143 131 148 185 190 245 283 286 280
102 112 149 128 114 130 164 163 215 248 252 245
Operating Profit 10 13 9 15 17 18 20 27 30 35 34 35
OPM % 9% 10% 6% 10% 13% 12% 11% 14% 12% 12% 12% 12%
Other Income 0 0 1 0 0 0 2 1 1 1 2 1
Interest 3 3 6 3 3 3 3 3 3 3 3 3
Depreciation 6 6 3 6 6 6 6 6 6 7 10 12
Profit before tax 1 4 -0 6 9 10 13 18 22 26 23 21
Tax % 26% 29% -85% 30% 30% 30% 50% 31% 28% 30% 27% 30%
Net Profit 1 3 -0 4 6 7 7 13 16 19 19 15
EPS in Rs 0.03 0.11 -0.01 0.17 0.23 0.27 0.26 0.51 0.59 0.68 0.69 0.56
Notes Notes Notes Notes Notes Notes Notes Notes Notes Notes Notes Notes

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

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
177 248 550 1,153 639 316 269 306 355 497 607 1,005 1,094
152 228 491 1,032 589 275 231 282 320 456 536 878 960
Operating Profit 25 21 59 121 50 41 37 24 35 41 71 126 134
OPM % 14% 8% 11% 10% 8% 13% 14% 8% 10% 8% 12% 13% 12%
Other Income 7 9 4 1 2 2 2 -6 1 2 3 5 5
Interest 2 3 10 13 17 15 13 12 11 12 12 11 11
Depreciation 3 5 14 19 23 25 22 29 23 24 24 30 36
Profit before tax 26 21 39 89 12 4 3 -22 2 7 38 90 93
Tax % 9% 12% 24% 25% 27% 37% 36% -3% 44% 30% 29% 29%
Net Profit 24 19 29 63 7 2 2 -23 1 5 27 67 69
EPS in Rs 0.86 0.72 1.12 2.43 0.28 0.08 0.08 0.00 0.04 0.19 1.04 2.44 2.52
Dividend Payout % 0% 0% 0% 0% 0% 0% 0% -0% 0% 0% 5% 4%
* Sales is net of excise duty and discounts
Compounded Sales Growth
10 Years:15.01%
5 Years:30.19%
3 Years:41.48%
TTM:67.40%
Compounded Profit Growth
10 Years:13.61%
5 Years:98.46%
3 Years:296.70%
TTM:107.71%
Return on Equity
10 Years:8.70%
5 Years:7.82%
3 Years:13.37%
Last Year:20.72%

Balance Sheet Consolidated Figures in Rs. Crores / View Standalone

Mar 2008 Mar 2009 Mar 2010 Mar 2011 Mar 2012 Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019
28 26 26 26 26 26 26 26 26 26 26 27
Reserves 105 122 143 205 210 212 215 187 188 156 227 365
Borrowings 49 80 122 114 97 85 68 62 58 112 82 77
30 34 51 108 94 90 98 97 91 113 142 151
Total Liabilities 212 261 342 454 428 413 407 372 363 407 476 620
34 121 165 233 222 229 226 183 180 199 243 356
CWIP 2 6 17 27 30 8 7 15 15 29 23 20
Investments 3 4 11 7 7 7 8 8 8 10 13 29
173 130 148 186 168 169 166 166 160 170 197 215
Total Assets 212 261 342 454 428 413 407 372 363 407 476 620

Cash Flows Consolidated Figures in Rs. Crores / View Standalone

Mar 2008 Mar 2009 Mar 2010 Mar 2011 Mar 2012 Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019
86 51 39 31 30 35 30 65 68
-92 -24 -14 -19 -13 -22 -108 -24 -152
10 -25 -27 -12 -13 -16 75 -33 87
Net Cash Flow 4 1 -2 -0 5 -2 -4 8 4

Ratios Consolidated Figures in Rs. Crores / View Standalone

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 % 25% 12% 19% 32% 8% 6% 5% 2% 5% 7% 16% 25%
Debtor Days 74 84 46 28 36 77 88 74 57 45 37 21
Inventory Turnover 13.82 10.77 15.08 21.82 10.75 5.43 4.56 5.20 6.32 9.13 10.50 14.54