Neptune Petrochemicals Ltd

Neptune Petrochemicals Ltd

₹ 186 -3.39%
29 May - close price
About

Incorporated in October 2021, Neptune Petrochemicals Limited manufactures and trades a range of bitumen products and emulsions.[1]

Key Points

Business Profile[1]
Neptune Petrochemicals is engaged in manufacturing & trading of various petroleum-based products. They operate in both domestic and international markets, catering to industries such as construction, manufacturing, and power generation.

  • Market Cap 420 Cr.
  • Current Price 186
  • High / Low 247 / 126
  • Stock P/E 13.8
  • Book Value 75.2
  • Dividend Yield 0.00 %
  • ROCE 31.6 %
  • ROE 25.6 %
  • Face Value 10.0

Pros

  • Company has a good return on equity (ROE) track record: 3 Years ROE 40.2%
  • Debtor days have improved from 26.9 to 15.5 days.

Cons

  • Though the company is reporting repeated profits, it is not paying out dividend
  • Earnings include an other income of Rs.11.1 Cr.

* 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.

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Half Yearly Results

Standalone Figures in Rs. Crores / View Consolidated

Sep 2024 Mar 2025 Sep 2025 Mar 2026
341 607 407 645
326 598 392 628
Operating Profit 15 9 14 18
OPM % 4% 1% 3% 3%
3 8 6 5
Interest 0 0 0 1
Depreciation 0 0 0 0
Profit before tax 17 17 19 21
Tax % 26% 27% 25% 25%
13 12 15 16
EPS in Rs 7.74 7.33 6.42 6.97
Raw PDF

Profit & Loss

Standalone Figures in Rs. Crores / View Consolidated

Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
81 708 668 948 1,052
81 695 647 924 1,020
Operating Profit -0 13 20 24 32
OPM % -0% 2% 3% 2% 3%
1 1 8 11 11
Interest 0 1 0 0 2
Depreciation 0 0 0 1 1
Profit before tax 1 14 28 34 41
Tax % 26% 25% 26% 26% 25%
1 10 21 25 30
EPS in Rs 680.00 10,390.00 20,770.00 15.07 13.39
Dividend Payout % 0% 0% 0% 0% 0%
Compounded Sales Growth
10 Years: %
5 Years: %
3 Years: 14%
TTM: 11%
Compounded Profit Growth
10 Years: %
5 Years: %
3 Years: 43%
TTM: 21%
Stock Price CAGR
10 Years: %
5 Years: %
3 Years: %
1 Year: %
Return on Equity
10 Years: %
5 Years: 45%
3 Years: 40%
Last Year: 26%

Balance Sheet

Standalone Figures in Rs. Crores / View Consolidated

Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
Equity Capital 0.01 0.01 0.01 17 23
Reserves 1 11 32 50 148
0 5 0 11 19
97 92 89 125 30
Total Liabilities 98 108 121 203 219
0 1 3 3 5
CWIP 0 0 0 1 1
Investments 0 1 0 0 0
97 106 118 199 214
Total Assets 98 108 121 203 219

Cash Flows

Standalone Figures in Rs. Crores / View Consolidated

Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
12 -7 17 56 -63
0 -1 -4 -9 -91
-0 5 -5 21 80
Net Cash Flow 12 -3 8 68 -74
Free Cash Flow 12 -8 15 55 -65
CFO/OP -30,375% -26% 113% 285% -164%

Ratios

Standalone Figures in Rs. Crores / View Consolidated

Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
Debtor Days 175 27 39 26 16
Inventory Days 184 20 15 14 10
Days Payable 429 45 46 35 0
Cash Conversion Cycle -70 2 8 6 25
Working Capital Days -50 0 6 -9 21
ROCE % 171% 118% 62% 32%

Insights

In beta
Mar 2006 Mar 2012 Mar 2016 Mar 2021 Mar 2024 Mar 2025
Number of Manufacturing Units
Number

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Debtors Turnover Ratio
Times
Storage Capacity at Mundra and Kandla Ports
MT
Number of Permanent Employees
Number

Extracted by Screener AI

Shareholding Pattern

Numbers in percentages

1 Recently
Jun 2025Sep 2025Mar 2026
69.33% 69.33% 69.33%
10.33% 12.28% 12.28%
2.24% 0.23% 0.17%
18.10% 18.16% 18.22%
No. of Shareholders 1,271670622

* The classifications might have changed from Sep'2022 onwards. The new XBRL format added more details from Sep'22 onwards.

Classifications such as banks and foreign portfolio investors were not available earlier. The sudden changes in FII or DII can be because of these changes.

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