Confidence Petroleum India Ltd
Confidence Petroleum India Ltd is engaged in manufacturing of LPG cylinders and is also a supplier of auto LPG in India with its network of bottling plants and Auto LPG dispensing stations across India. It also supplies packed LPG cylinders and is also engaged in LPG bottling catering to industrial and commercial customers.[1]
- Market Cap ₹ 1,806 Cr.
- Current Price ₹ 54.4
- High / Low ₹ 98.5 / 44.8
- Stock P/E 20.9
- Book Value ₹ 40.0
- Dividend Yield 0.19 %
- ROCE 9.48 %
- ROE 6.87 %
- Face Value ₹ 1.00
Pros
- Company's median sales growth is 22.1% of last 10 years
Cons
- Company has a low return on equity of 8.95% over last 3 years.
- Dividend payout has been low at 2.21% of profits over last 3 years
- Debtor days have increased from 26.2 to 36.5 days.
- Promoter holding has decreased over last 3 years: -3.65%
* 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.
Peer comparison
Energy Oil, Gas & Consumable Fuels Gas LPG/CNG/PNG/LNG Supplier
Part of BSE SmallCap BSE Allcap BSE Energy
Quarterly Results
Consolidated Figures in Rs. Crores / View Standalone
Profit & Loss
Consolidated Figures in Rs. Crores / View Standalone
| Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 269 | 306 | 355 | 497 | 607 | 1,005 | 1,078 | 863 | 1,428 | 2,205 | 2,698 | 3,146 | |
| 231 | 274 | 320 | 456 | 536 | 878 | 951 | 742 | 1,242 | 1,988 | 2,339 | 2,821 | |
| Operating Profit | 37 | 32 | 35 | 41 | 71 | 126 | 127 | 121 | 186 | 216 | 359 | 324 |
| OPM % | 14% | 11% | 10% | 8% | 12% | 13% | 12% | 14% | 13% | 10% | 13% | 10% |
| 2 | -14 | 1 | 2 | 3 | 5 | 6 | 3 | 6 | 10 | 17 | 46 | |
| Interest | 13 | 12 | 11 | 12 | 12 | 11 | 12 | 9 | 9 | 27 | 74 | 79 |
| Depreciation | 22 | 29 | 23 | 24 | 24 | 30 | 51 | 52 | 67 | 84 | 160 | 175 |
| Profit before tax | 3 | -22 | 2 | 7 | 38 | 90 | 69 | 63 | 116 | 115 | 143 | 117 |
| Tax % | 36% | 3% | 44% | 30% | 29% | 29% | 24% | 25% | 25% | 27% | 26% | 22% |
| 2 | -23 | 1 | 5 | 27 | 67 | 52 | 49 | 90 | 84 | 105 | 91 | |
| EPS in Rs | 0.08 | -0.89 | 0.04 | 0.19 | 1.04 | 2.44 | 1.91 | 1.74 | 3.16 | 2.85 | 3.19 | 2.60 |
| Dividend Payout % | 0% | 0% | 0% | 0% | 5% | 4% | 0% | 0% | 3% | 4% | 3% | 0% |
| Compounded Sales Growth | |
|---|---|
| 10 Years: | 26% |
| 5 Years: | 24% |
| 3 Years: | 30% |
| TTM: | 17% |
| Compounded Profit Growth | |
|---|---|
| 10 Years: | 30% |
| 5 Years: | 10% |
| 3 Years: | -1% |
| TTM: | -15% |
| Stock Price CAGR | |
|---|---|
| 10 Years: | 35% |
| 5 Years: | 20% |
| 3 Years: | 2% |
| 1 Year: | -37% |
| Return on Equity | |
|---|---|
| 10 Years: | 10% |
| 5 Years: | 10% |
| 3 Years: | 9% |
| Last Year: | 7% |
Balance Sheet
Consolidated Figures in Rs. Crores / View Standalone
| Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity Capital | 26 | 26 | 26 | 26 | 26 | 27 | 27 | 28 | 28 | 28 | 32 | 33 |
| Reserves | 215 | 187 | 188 | 156 | 227 | 365 | 420 | 505 | 666 | 778 | 1,150 | 1,295 |
| 68 | 62 | 58 | 112 | 82 | 77 | 73 | 88 | 97 | 412 | 638 | 765 | |
| 98 | 97 | 91 | 113 | 141 | 151 | 185 | 168 | 259 | 421 | 383 | 459 | |
| Total Liabilities | 407 | 372 | 363 | 407 | 476 | 620 | 705 | 789 | 1,050 | 1,640 | 2,202 | 2,552 |
| 226 | 183 | 180 | 199 | 243 | 356 | 378 | 456 | 554 | 708 | 1,010 | 1,048 | |
| CWIP | 7 | 15 | 15 | 29 | 23 | 20 | 39 | 19 | 63 | 37 | 23 | 83 |
| Investments | 8 | 8 | 8 | 10 | 13 | 29 | 8 | 12 | 29 | 30 | 35 | 7 |
| 166 | 166 | 160 | 170 | 197 | 215 | 281 | 302 | 405 | 864 | 1,134 | 1,414 | |
| Total Assets | 407 | 372 | 363 | 407 | 476 | 620 | 705 | 789 | 1,050 | 1,640 | 2,202 | 2,552 |
Cash Flows
Consolidated Figures in Rs. Crores / View Standalone
| Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 31 | 30 | 35 | 30 | 65 | 68 | 66 | 98 | 103 | -125 | 263 | 10 | |
| -19 | -13 | -22 | -108 | -24 | -152 | -93 | -142 | -169 | -204 | -375 | -135 | |
| -12 | -13 | -16 | 75 | -33 | 87 | 25 | 42 | 69 | 330 | 222 | 152 | |
| Net Cash Flow | -0 | 5 | -2 | -4 | 8 | 4 | -1 | -3 | 3 | 1 | 110 | 26 |
Ratios
Consolidated Figures in Rs. Crores / View Standalone
| 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 | 88 | 74 | 57 | 45 | 37 | 21 | 26 | 28 | 17 | 21 | 21 | 36 |
| Inventory Days | 120 | 95 | 79 | 55 | 50 | 38 | 33 | 44 | 37 | 61 | 36 | 37 |
| Days Payable | 79 | 60 | 43 | 29 | 23 | 11 | 11 | 4 | 6 | 28 | 9 | 14 |
| Cash Conversion Cycle | 129 | 109 | 93 | 71 | 64 | 48 | 48 | 68 | 49 | 54 | 48 | 59 |
| Working Capital Days | 117 | 108 | 92 | 73 | 57 | 49 | 58 | 76 | 59 | 66 | 70 | 95 |
| ROCE % | 5% | 2% | 4% | 6% | 15% | 24% | 16% | 12% | 17% | 13% | 14% | 9% |
Documents
Announcements
- Closure of Trading Window 2d
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"COMPANY SECURES BOTTLING ASSISTANCE CONTRACTS FROM LEADING PSU'S.
27 Jun - Secured Rs.42.09 Cr LPG bottling contracts from BPCL, HPCL (10 years) and IOCL (3 years).
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Announcement Under Regulation-30 -Commissioned 5 New CNG Stations In The City Of Bangalore, Raising The Total Number From 45 To 50
10 Jun - Commissioned 5 new CNG stations in Bangalore, total now 50, halfway to 100 target.
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Corrigendum To Financial Result For The Quarter And Year Ended On 31St March, 2025
9 Jun - Corrigendum issued correcting typographical errors in segment-wise financial results for FY25.
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"COMPANY COMMISSIONS (8) EIGHT ADDITIONAL AUTO LPG STATIONS With This Expansion, The Total Number Of Operational Auto LPG Stations Now Stands At 295."
2 Jun - Commissioned 8 new Auto LPG stations; total now 295, second-largest operator in India.
Annual reports
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Financial Year 2024
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Financial Year 2023
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Financial Year 2022
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Financial Year 2021
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Financial Year 2020
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Financial Year 2019
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Financial Year 2018
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Financial Year 2017
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Financial Year 2016
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Financial Year 2015
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Financial Year 2014
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Financial Year 2013
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Financial Year 2012
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Financial Year 2011
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Financial Year 2010
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Concalls
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Dec 2024TranscriptNotesPPT
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Dec 2024TranscriptNotesPPT
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Jun 2024TranscriptNotesPPT
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Jun 2024TranscriptNotesPPT
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Jun 2024TranscriptNotesPPT
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Jun 2024TranscriptNotesPPT
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Feb 2024TranscriptNotesPPT
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Oct 2023TranscriptNotesPPT
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Sep 2022TranscriptNotesPPT
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Sep 2021TranscriptNotesPPT
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Sep 2021TranscriptNotesPPT
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May 2021TranscriptNotesPPT
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Feb 2019TranscriptNotesPPT
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Nov 2018TranscriptNotesPPT
Business Segments
1) LPG Division (88% in H1 FY25 vs 73% in FY22): [1] [2]
a) LPG Bulk Marketing: In May 2022, the company commenced the import of LPG from International markets, particularly Middle Eastern countries, strengthening bulk LPG usage in industries and offering an optimal blend at competitive prices. It is a Leading importer of Propane, Butane, and LPG. It plans to expand this business due to substantial demand across India’s industrial, retail, and commercial sectors. [3]