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CONFIDENCE PETROLEUM INDIA
Income Statement

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CONFIDENCE PETROLEUM INDIA Last 5 Year Income Statement History

[Consolidated]

Mar2026Mar2025Mar2024Mar2023Mar2022
INCOME :
Gross Sales ₹4,705 Cr₹3,146 Cr₹2,698 Cr₹2,205 Cr₹1,428 Cr
     Sales ₹4,480 Cr₹2,978 Cr₹2,621 Cr₹2,148 Cr₹1,408 Cr
     Job Work/ Contract Receipts ₹225 Cr₹168 Cr₹77 Cr-₹20 Cr
     Processing Charges / Service Income ---₹57 Cr-
     Revenue from property development -----
     Other Operational Income -----
Less: Excise Duty -----
Net Sales ₹4,705 Cr₹3,146 Cr₹2,698 Cr₹2,205 Cr₹1,428 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹35 Cr₹-41 Cr₹63 Cr₹-148 Cr₹-26 Cr
Raw Material Consumed ₹3,923 Cr₹2,518 Cr₹2,005 Cr₹1,887 Cr₹1,125 Cr
     Opening Raw Materials ₹28 Cr₹28 Cr₹54 Cr₹21 Cr₹13 Cr
     Purchases Raw Materials ₹184 Cr₹280 Cr₹160 Cr₹240 Cr₹389 Cr
     Closing Raw Materials ₹23 Cr₹28 Cr₹29 Cr₹54 Cr₹19 Cr
     Other Direct Purchases / Brought in cost ₹3,733 Cr₹2,239 Cr₹1,820 Cr₹1,680 Cr₹742 Cr
     Other raw material cost -----
Power & Fuel Cost ₹23 Cr₹23 Cr₹15 Cr₹13 Cr₹8.26 Cr
     Electricity & Power ₹23 Cr₹23 Cr₹15 Cr₹13 Cr₹8.26 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹49 Cr₹48 Cr₹31 Cr₹55 Cr₹47 Cr
     Salaries, Wages & Bonus ₹44 Cr₹45 Cr₹27 Cr₹54 Cr₹46 Cr
     Contributions to EPF & Pension Funds ₹2.72 Cr₹1.26 Cr₹0.83 Cr₹0.25 Cr-
     Workmen and Staff Welfare Expenses ₹0.81 Cr₹0.60 Cr₹0.88 Cr₹1.32 Cr₹0.91 Cr
     Other Employees Cost ₹2.27 Cr₹1.06 Cr₹1.74 Cr--
Other Manufacturing Expenses ₹118 Cr₹116 Cr₹96 Cr₹57 Cr₹19 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹64 Cr₹75 Cr₹71 Cr₹32 Cr₹8.74 Cr
     Repairs and Maintenance ₹13 Cr₹6.19 Cr₹4.85 Cr₹5.47 Cr₹2.24 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹41 Cr₹34 Cr₹21 Cr₹19 Cr₹7.94 Cr
General and Administration Expenses ₹46 Cr₹34 Cr₹30 Cr₹27 Cr₹44 Cr
     Rent , Rates & Taxes ₹0.55 Cr₹0.35 Cr₹0.31 Cr₹0.33 Cr₹32 Cr
     Insurance ₹4.53 Cr₹3.31 Cr₹2.05 Cr₹2.92 Cr₹0.66 Cr
     Printing and stationery ₹0.46 Cr₹0.33 Cr₹0.31 Cr₹0.34 Cr₹0.48 Cr
     Professional and legal fees ₹22 Cr₹14 Cr₹11 Cr₹8.77 Cr₹5.54 Cr
     Traveling and conveyance ₹8.39 Cr₹6.69 Cr₹7.34 Cr₹7.70 Cr₹2.38 Cr
     Other Administration ₹9.84 Cr₹9.78 Cr₹9.14 Cr₹6.48 Cr₹3.13 Cr
Selling and Distribution Expenses ₹122 Cr₹105 Cr₹76 Cr₹88 Cr₹20 Cr
     Advertisement & Sales Promotion ₹11 Cr₹11 Cr₹9.47 Cr₹10 Cr₹5.10 Cr
     Sales Commissions & Incentives ₹37 Cr₹31 Cr₹31 Cr₹47 Cr-
     Freight and Forwarding ₹74 Cr₹64 Cr₹35 Cr₹31 Cr₹15 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹43 Cr₹19 Cr₹23 Cr₹10 Cr₹4.74 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts ₹8.33 Cr₹4.73 Cr₹12 Cr₹4.14 Cr-
     Losson disposal of fixed assets(net) -----
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹34 Cr₹14 Cr₹11 Cr₹6.25 Cr₹4.74 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹4,358 Cr₹2,821 Cr₹2,339 Cr₹1,988 Cr₹1,242 Cr
Operating Profit (Excl OI) ₹347 Cr₹324 Cr₹359 Cr₹216 Cr₹186 Cr
Other Income ₹31 Cr₹42 Cr₹15 Cr₹9.12 Cr₹6.40 Cr
     Interest Received ₹27 Cr₹37 Cr₹8.93 Cr₹9.12 Cr₹6.32 Cr
     Dividend Received ----₹0.08 Cr
     Profit on sale of Fixed Assets ₹1.42 Cr----
     Profits on sale of Investments -----
     Provision Written Back -----
     Foreign Exchange Gains -₹4.01 Cr₹3.07 Cr--
     Others ₹2.49 Cr₹1.60 Cr₹3.03 Cr--
Operating Profit ₹378 Cr₹367 Cr₹374 Cr₹225 Cr₹192 Cr
Interest ₹84 Cr₹79 Cr₹74 Cr₹27 Cr₹9.29 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹36 Cr₹37 Cr₹48 Cr₹22 Cr₹0.79 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹3.35 Cr₹2.53 Cr₹6.00 Cr₹5.43 Cr₹1.93 Cr
     Other Interest ₹45 Cr₹39 Cr₹20 Cr₹0.23 Cr₹6.57 Cr
PBDT ₹294 Cr₹288 Cr₹301 Cr₹198 Cr₹183 Cr
Depreciation ₹171 Cr₹175 Cr₹160 Cr₹84 Cr₹67 Cr
Profit Before Taxation & Exceptional Items ₹124 Cr₹113 Cr₹140 Cr₹114 Cr₹116 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹124 Cr₹113 Cr₹140 Cr₹115 Cr₹116 Cr
Provision for Tax ₹28 Cr₹26 Cr₹37 Cr₹31 Cr₹29 Cr
     Current Income Tax ₹38 Cr₹33 Cr₹43 Cr₹29 Cr₹33 Cr
     Deferred Tax ₹-4.47 Cr₹-2.98 Cr₹-7.14 Cr₹2.16 Cr₹-4.19 Cr
     Other taxes ₹-5.16 Cr₹-4.33 Cr₹1.64 Cr₹0.01 Cr-
Profit After Tax ₹95 Cr₹87 Cr₹103 Cr₹84 Cr₹88 Cr
Extra items -----
Minority Interest ₹-3.64 Cr₹-4.62 Cr₹-3.90 Cr₹-3.16 Cr₹1.90 Cr
Share of Associate ₹1.16 Cr₹3.36 Cr₹2.30 Cr-₹2.18 Cr
Other Consolidated Items -----
Consolidated Net Profit ₹93 Cr₹86 Cr₹101 Cr₹81 Cr₹92 Cr
Adjustments to PAT -----
Profit Balance B/F ₹554 Cr₹478 Cr₹377 Cr₹298 Cr₹279 Cr
Appropriations ₹647 Cr₹564 Cr₹479 Cr₹379 Cr₹371 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹2.42 Cr₹10 Cr₹1.16 Cr₹1.94 Cr₹14 Cr
Equity Dividend % ₹10.00₹10.00₹10.00₹10.00₹10.00
Earnings Per Share ₹2.80₹2.60₹3.19₹2.85₹3.23
Adjusted EPS ₹2.80₹2.60₹3.19₹2.85₹3.23

Compare Income Statement of peers of CONFIDENCE PETROLEUM INDIA

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
CONFIDENCE PETROLEUM INDIA ₹2,486.5 Cr -12.5% -18.6% 90.2% Stock Analytics
ADANI ENTERPRISES ₹351,291.0 Cr -4.5% -13.5% 8.9% Stock Analytics
ADITYA INFOTECH ₹47,960.6 Cr -11.9% 16.7% 195.2% Stock Analytics
AEGIS LOGISTICS ₹46,442.6 Cr -11% -6.6% 64.4% Stock Analytics
PREMIER ENERGIES ₹39,947.7 Cr -4.9% -2.6% -14.9% Stock Analytics
REDINGTON ₹28,257.2 Cr -10.1% -9.6% 35.8% Stock Analytics


CONFIDENCE PETROLEUM INDIA Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
CONFIDENCE PETROLEUM INDIA

-12.5%

-18.6%

90.2%

SENSEX

0.9%

-0.8%

-10.5%


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