CONFIDENCE PETROLEUM INDIA
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CONFIDENCE PETROLEUM INDIA Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹1,428 Cr | ₹863 Cr | ₹1,078 Cr | ₹1,005 Cr | ₹61,510,028 Cr |
Sales | ₹1,408 Cr | ₹863 Cr | ₹1,078 Cr | ₹1,005 Cr | ₹61,510,028 Cr |
Job Work/ Contract Receipts | ₹20 Cr | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | - | - | - | - | - |
Less: Excise Duty | - | - | - | - | ₹835,113 Cr |
Net Sales | ₹1,428 Cr | ₹863 Cr | ₹1,078 Cr | ₹1,005 Cr | ₹60,674,915 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-26 Cr | ₹-7.61 Cr | ₹6.64 Cr | ₹-5.60 Cr | ₹-693,781 Cr |
Raw Material Consumed | ₹1,125 Cr | ₹648 Cr | ₹811 Cr | ₹686 Cr | ₹40,770,029 Cr |
Opening Raw Materials | ₹13 Cr | ₹13 Cr | ₹13 Cr | ₹8.10 Cr | ₹768,397 Cr |
Purchases Raw Materials | ₹389 Cr | ₹148 Cr | ₹336 Cr | ₹230 Cr | ₹12,464,315 Cr |
Closing Raw Materials | ₹19 Cr | ₹13 Cr | ₹13 Cr | ₹13 Cr | ₹838,958 Cr |
Other Direct Purchases / Brought in cost | ₹742 Cr | ₹500 Cr | ₹475 Cr | ₹460 Cr | ₹28,376,275 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹8.26 Cr | ₹6.70 Cr | ₹6.39 Cr | ₹9.02 Cr | ₹512,858 Cr |
Electricity & Power | ₹8.26 Cr | ₹6.70 Cr | ₹6.39 Cr | ₹8.86 Cr | ₹503,809 Cr |
Oil, Fuel & Natural gas | - | - | - | ₹0.16 Cr | ₹9,049 Cr |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹47 Cr | ₹34 Cr | ₹46 Cr | ₹33 Cr | ₹2,200,150 Cr |
Salaries, Wages & Bonus | ₹46 Cr | ₹34 Cr | ₹45 Cr | ₹33 Cr | ₹2,157,940 Cr |
Contributions to EPF & Pension Funds | - | - | - | - | - |
Workmen and Staff Welfare Expenses | ₹0.91 Cr | ₹0.86 Cr | ₹0.37 Cr | ₹0.39 Cr | ₹42,209 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹19 Cr | ₹10 Cr | ₹22 Cr | ₹97 Cr | ₹7,561,859 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹8.74 Cr | ₹5.64 Cr | ₹13 Cr | ₹20 Cr | ₹1,145,487 Cr |
Repairs and Maintenance | ₹2.24 Cr | ₹1.19 Cr | ₹1.41 Cr | ₹2.02 Cr | ₹126,277 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹7.94 Cr | ₹3.29 Cr | ₹7.10 Cr | ₹75 Cr | ₹6,290,095 Cr |
General and Administration Expenses | ₹44 Cr | ₹33 Cr | ₹41 Cr | ₹30 Cr | ₹1,851,658 Cr |
Rent , Rates & Taxes | ₹32 Cr | ₹24 Cr | ₹25 Cr | ₹16 Cr | ₹1,000,705 Cr |
Insurance | ₹0.66 Cr | ₹0.60 Cr | ₹0.47 Cr | ₹0.33 Cr | ₹21,551 Cr |
Printing and stationery | ₹0.48 Cr | ₹1.28 Cr | ₹0.26 Cr | ₹0.12 Cr | ₹11,060 Cr |
Professional and legal fees | ₹5.54 Cr | ₹3.13 Cr | ₹7.45 Cr | ₹6.58 Cr | ₹489,111 Cr |
Traveling and conveyance | ₹2.38 Cr | ₹1.04 Cr | ₹3.84 Cr | ₹3.05 Cr | ₹155,671 Cr |
Other Administration | ₹5.51 Cr | ₹4.39 Cr | ₹8.22 Cr | ₹6.36 Cr | ₹329,230 Cr |
Selling and Distribution Expenses | ₹20 Cr | ₹12 Cr | ₹13 Cr | ₹22 Cr | ₹1,188,808 Cr |
Advertisement & Sales Promotion | ₹5.10 Cr | ₹2.01 Cr | ₹4.85 Cr | ₹8.63 Cr | ₹94,826 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹15 Cr | ₹9.54 Cr | ₹8.14 Cr | ₹14 Cr | ₹1,093,982 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹2.45 Cr | ₹0.86 Cr | ₹0.77 Cr | ₹0.82 Cr | ₹60,732 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹2.45 Cr | ₹0.86 Cr | ₹0.77 Cr | ₹0.82 Cr | ₹60,732 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹1,239 Cr | ₹737 Cr | ₹946 Cr | ₹872 Cr | ₹53,452,312 Cr |
Operating Profit (Excl OI) | ₹188 Cr | ₹126 Cr | ₹132 Cr | ₹133 Cr | ₹7,222,603 Cr |
Other Income | ₹6.40 Cr | ₹2.83 Cr | ₹4.30 Cr | ₹4.67 Cr | ₹315,778 Cr |
Interest Received | ₹6.32 Cr | ₹2.82 Cr | ₹3.14 Cr | ₹4.06 Cr | ₹199,770 Cr |
Dividend Received | ₹0.08 Cr | ₹0.01 Cr | ₹0.09 Cr | - | ₹2,897 Cr |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | - | - | - | - | - |
Others | - | - | ₹1.07 Cr | ₹0.61 Cr | ₹113,111 Cr |
Operating Profit | ₹195 Cr | ₹129 Cr | ₹136 Cr | ₹137 Cr | ₹7,538,381 Cr |
Interest | ₹12 Cr | ₹13 Cr | ₹17 Cr | ₹17 Cr | ₹1,329,247 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹0.79 Cr | ₹0.98 Cr | ₹1.35 Cr | ₹1.04 Cr | ₹136,536 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹4.22 Cr | ₹6.41 Cr | ₹6.38 Cr | ₹7.60 Cr | ₹194,960 Cr |
Other Interest | ₹6.57 Cr | ₹6.10 Cr | ₹8.96 Cr | ₹8.51 Cr | ₹997,750 Cr |
PBDT | ₹183 Cr | ₹115 Cr | ₹119 Cr | ₹120 Cr | ₹6,209,135 Cr |
Depreciation | ₹67 Cr | ₹52 Cr | ₹51 Cr | ₹30 Cr | ₹2,450,175 Cr |
Profit Before Taxation & Exceptional Items | ₹116 Cr | ₹63 Cr | ₹68 Cr | ₹90 Cr | ₹3,758,959 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹116 Cr | ₹63 Cr | ₹69 Cr | ₹90 Cr | ₹3,758,959 Cr |
Provision for Tax | ₹29 Cr | ₹16 Cr | ₹17 Cr | ₹26 Cr | ₹1,102,314 Cr |
Current Income Tax | ₹33 Cr | ₹17 Cr | ₹14 Cr | ₹21 Cr | ₹908,744 Cr |
Deferred Tax | ₹-4.19 Cr | ₹-1.52 Cr | ₹3.26 Cr | ₹5.33 Cr | ₹193,570 Cr |
Other taxes | - | - | - | - | - |
Profit After Tax | ₹88 Cr | ₹47 Cr | ₹52 Cr | ₹64 Cr | ₹2,656,645 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹1.90 Cr | ₹0.40 Cr | ₹0.04 Cr | ₹0.04 Cr | ₹3,602 Cr |
Share of Associate | ₹2.18 Cr | ₹2.03 Cr | - | ₹2.50 Cr | ₹28,554 Cr |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹92 Cr | ₹50 Cr | ₹52 Cr | ₹67 Cr | ₹2,688,801 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹279 Cr | ₹233 Cr | ₹192 Cr | ₹129 Cr | ₹10,677,004 Cr |
Appropriations | ₹371 Cr | ₹283 Cr | ₹245 Cr | ₹196 Cr | ₹13,365,805 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | ₹0.56 Cr | ₹25,876 Cr |
Other Appropriation | ₹14 Cr | ₹3.79 Cr | ₹11 Cr | ₹0.30 Cr | - |
Equity Dividend % | ₹10.00 | ₹10.00 | - | ₹10.00 | ₹5.00 |
Earnings Per Share | ₹3.23 | ₹1.76 | ₹1.92 | ₹2.44 | ₹1.04 |
Adjusted EPS | ₹3.23 | ₹1.76 | ₹1.92 | ₹2.44 | ₹1.04 |
Compare Income Statement of peers of CONFIDENCE PETROLEUM INDIA
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
CONFIDENCE PETROLEUM INDIA | ₹2,819.4 Cr | 0.5% | -22.4% | 42.6% | Stock Analytics | |
GAIL (INDIA) | ₹133,836.0 Cr | 4.4% | 0.4% | 65.6% | Stock Analytics | |
LINDE INDIA | ₹61,272.9 Cr | -4.6% | 15.1% | 71% | Stock Analytics | |
PETRONET LNG | ₹45,247.5 Cr | 1.5% | -6.7% | 10.5% | Stock Analytics | |
IRM ENERGY | ₹1,909.9 Cr | NA | NA | NA | Stock Analytics | |
REFEX INDUSTRIES | ₹1,716.7 Cr | -95.9% | -95.4% | -88.2% | Stock Analytics |
CONFIDENCE PETROLEUM INDIA Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
CONFIDENCE PETROLEUM INDIA | 0.5% |
-22.4% |
42.6% |
SENSEX | -2.9% |
-0.4% |
20% |
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