Nifty
:
24213.30
Sensex
:
79476.63
217.95 (0.91%)
694.39 (0.88%)
Nifty
Sensex
:
:
24213.30
79476.63
217.95 (0.91%)
694.39 (0.88%)

Comfort Commotrade Ltd.

Finance - Stock Broking

Rating :
N/A

BSE: 534691 | NSE: Not Listed

NSE BSE
33.19
05-Nov-2024
  • Open
  • High
  • Low
  • Previous Close
  •  33.19
  •  33.19
  •  33.19
  •  33.86
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  8918
  •  295988
  •  40.99
  •  19.31

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 33.26
  • 1.40
  • 10
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 37.05
  • 1.51%
  • 0.62

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 51.61%
  • 0.42%
  • 44.98%
  • FII
  • DII
  • Others
  • 0%
  • 0.00%
  • 2.99%

Chart

Price | P:E | P:BV | EV:EBITDA | MCap:Sales | EPS

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 20.51
  • -2.40
  • -40.53

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 32.93
  • 61.02
  • 43.27

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 31.15
  • 59.67
  • 119.50

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • 1.85
  • 0.74
  • 1.65

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 0.58
  • 0.41
  • 0.55

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • -21.58
  • -36.61
  • -58.10

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Jun 24
Jun 23
Var%
Mar 24
Mar 23
Var%
Dec 23
Dec 22
Var%
Sep 23
Sep 22
Var%
Net Sales
9.81
4.97
97.38%
12.65
14.53
-12.94%
2.07
14.05
-85.27%
11.74
21.50
-45.40%
Expenses
0.15
4.68
-96.79%
7.13
20.95
-65.97%
-10.55
14.28
-
6.57
13.35
-50.79%
EBITDA
9.65
0.29
3,227.59%
5.51
-6.42
-
12.62
-0.23
-
5.17
8.14
-36.49%
EBIDTM
98.45%
5.89%
43.60%
-44.14%
608.68%
-1.63%
44.01%
37.89%
Other Income
0.03
0.04
-25.00%
0.11
0.04
175.00%
0.09
0.05
80.00%
0.17
0.21
-19.05%
Interest
0.26
0.47
-44.68%
0.17
0.43
-60.47%
0.26
0.40
-35.00%
0.46
0.43
6.98%
Depreciation
0.01
0.01
0.00%
0.01
0.01
0.00%
0.01
0.01
0.00%
0.01
0.01
0.00%
PBT
9.41
-0.14
-
5.45
-6.82
-
12.45
-0.59
-
4.87
7.92
-38.51%
Tax
2.46
0.00
0
5.35
-0.13
-
0.19
0.02
850.00%
0.37
0.30
23.33%
PAT
6.95
-0.14
-
0.09
-6.69
-
12.26
-0.61
-
4.50
7.62
-40.94%
PATM
70.85%
-2.85%
0.71%
-46.02%
591.03%
-4.33%
38.35%
35.44%
EPS
6.94
-0.14
-
0.09
-6.67
-
12.23
-0.61
-
4.49
7.60
-40.92%

Annual Results

Consolidated Figures in Rs. Crores /

Standalone
Description
TTM
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Net Sales
36.27
31.85
67.69
151.43
79.23
35.97
59.95
92.05
8.58
3.83
4.93
Net Sales Growth
-34.11%
-52.95%
-55.30%
91.13%
120.27%
-40.0%
-34.87%
972.84%
124.02%
-22.31%
 
Cost Of Goods Sold
0.85
5.45
65.37
143.36
57.54
29.56
58.31
90.10
7.05
1.60
2.80
Gross Profit
35.42
26.40
2.32
8.07
21.70
6.41
1.64
1.94
1.53
2.23
2.13
GP Margin
97.65%
82.89%
3.43%
5.33%
27.39%
17.82%
2.74%
2.11%
17.83%
58.22%
43.20%
Total Expenditure
3.30
8.25
68.36
147.52
66.21
33.79
60.42
91.62
8.56
2.97
3.56
Power & Fuel Cost
-
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
% Of Sales
-
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
Employee Cost
-
1.03
1.24
1.02
0.94
0.84
0.87
0.65
0.62
0.41
0.25
% Of Sales
-
3.23%
1.83%
0.67%
1.19%
2.34%
1.45%
0.71%
7.23%
10.70%
5.07%
Manufacturing Exp.
-
0.24
0.71
0.28
0.40
0.55
0.22
0.38
0.38
0.24
0.15
% Of Sales
-
0.75%
1.05%
0.18%
0.50%
1.53%
0.37%
0.41%
4.43%
6.27%
3.04%
General & Admin Exp.
-
0.55
0.84
2.38
7.06
1.60
0.36
0.21
0.30
0.30
0.16
% Of Sales
-
1.73%
1.24%
1.57%
8.91%
4.45%
0.60%
0.23%
3.50%
7.83%
3.25%
Selling & Distn. Exp.
-
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
% Of Sales
-
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
Miscellaneous Exp.
-
0.97
0.20
0.49
0.28
1.24
0.67
0.28
0.21
0.42
0.00
% Of Sales
-
3.05%
0.30%
0.32%
0.35%
3.45%
1.12%
0.30%
2.45%
10.97%
3.85%
EBITDA
32.95
23.60
-0.67
3.91
13.02
2.18
-0.47
0.43
0.02
0.86
1.37
EBITDA Margin
90.85%
74.10%
-0.99%
2.58%
16.43%
6.06%
-0.78%
0.47%
0.23%
22.45%
27.79%
Other Income
0.40
0.41
0.33
0.45
1.26
0.39
0.63
1.30
1.11
1.16
0.05
Interest
1.15
1.36
1.74
0.29
0.32
0.06
0.05
0.11
0.01
0.05
0.02
Depreciation
0.04
0.03
0.04
0.06
0.03
0.04
0.03
0.03
0.03
0.03
0.04
PBT
32.18
22.63
-2.13
4.01
13.93
2.46
0.07
1.58
1.09
1.94
1.37
Tax
8.37
5.91
0.19
2.43
2.11
0.86
0.10
0.09
0.26
0.10
0.26
Tax Rate
26.01%
26.12%
-8.92%
60.60%
15.15%
34.96%
142.86%
5.70%
23.85%
5.15%
18.98%
PAT
23.80
16.71
-2.32
1.58
11.82
1.61
-0.03
1.49
0.83
1.85
1.11
PAT before Minority Interest
23.80
16.71
-2.32
1.58
11.82
1.61
-0.03
1.49
0.83
1.85
1.11
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PAT Margin
65.62%
52.46%
-3.43%
1.04%
14.92%
4.48%
-0.05%
1.62%
9.67%
48.30%
22.52%
PAT Growth
13,122.22%
-
-
-86.63%
634.16%
-
-
79.52%
-55.14%
66.67%
 
EPS
23.80
16.71
-2.32
1.58
11.82
1.61
-0.03
1.49
0.83
1.85
1.11

Results Balance Sheet

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Shareholder's Funds
46.44
29.63
31.62
29.83
18.18
16.07
15.22
13.72
13.28
11.59
Share Capital
10.02
10.02
10.02
10.02
10.02
10.02
10.02
10.02
10.02
10.02
Total Reserves
36.42
19.61
21.60
19.81
8.16
6.05
5.20
3.70
3.26
1.57
Non-Current Liabilities
4.84
0.00
0.00
0.00
0.00
0.01
0.02
0.02
0.02
0.02
Secured Loans
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Current Liabilities
11.87
13.72
18.75
11.54
4.09
2.70
4.88
3.86
1.90
1.63
Trade Payables
3.79
0.80
0.31
0.00
2.24
1.61
4.62
2.56
1.32
0.83
Other Current Liabilities
0.15
0.23
1.96
5.88
0.85
1.04
0.18
0.14
0.18
0.09
Short Term Borrowings
7.23
12.51
14.24
3.73
0.18
0.00
0.00
0.64
0.04
0.18
Short Term Provisions
0.70
0.18
2.23
1.93
0.83
0.05
0.09
0.52
0.36
0.53
Total Liabilities
63.15
43.35
50.37
41.37
22.27
18.78
20.12
17.60
15.20
13.24
Net Block
0.00
0.00
0.01
0.04
0.07
0.11
0.14
0.15
0.18
0.21
Gross Block
0.35
0.35
0.35
0.35
0.35
0.35
0.35
0.32
0.32
0.32
Accumulated Depreciation
0.35
0.35
0.34
0.31
0.28
0.24
0.20
0.17
0.15
0.12
Non Current Assets
4.27
3.12
3.55
3.58
2.11
1.96
7.42
7.81
10.48
9.98
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investment
0.00
0.00
0.00
1.38
1.74
1.58
7.02
0.00
2.06
0.00
Long Term Loans & Adv.
2.44
1.25
1.70
0.31
0.31
0.28
0.26
7.66
8.24
9.77
Other Non Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Current Assets
58.88
40.24
46.82
37.79
20.17
16.82
12.70
9.79
4.73
3.21
Current Investments
1.91
2.07
1.68
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
51.88
33.26
38.85
23.54
5.00
7.04
5.07
0.82
0.32
0.00
Sundry Debtors
1.20
0.27
0.16
2.10
1.05
1.64
0.70
1.52
1.07
0.08
Cash & Bank
3.44
2.38
4.02
5.09
4.37
2.57
6.24
4.42
2.59
1.51
Other Current Assets
0.45
0.08
0.08
0.34
9.74
5.57
0.68
3.03
0.75
1.62
Short Term Loans & Adv.
0.37
2.18
2.03
6.72
9.51
5.55
0.66
3.01
0.73
1.60
Net Current Assets
47.01
26.52
28.07
26.25
16.07
14.12
7.82
5.93
2.83
1.59
Total Assets
63.15
43.36
50.37
41.37
22.28
18.78
20.12
17.60
15.21
13.24

Cash Flow

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Cash From Operating Activity
7.46
2.45
-11.19
-1.44
1.41
-8.83
8.14
-0.45
3.47
-0.52
PBT
22.63
-2.13
4.01
13.93
2.46
0.07
1.58
1.09
1.94
1.37
Adjustment
1.41
1.80
0.35
0.35
0.17
0.09
0.14
0.03
0.10
0.06
Changes in Working Capital
-16.04
5.19
-13.41
-14.68
-1.15
-8.93
6.66
-1.36
1.50
-1.66
Cash after chg. in Working capital
7.99
4.86
-9.05
-0.40
1.48
-8.77
8.38
-0.24
3.54
-0.23
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Paid
-0.53
-2.41
-2.14
-1.04
-0.07
-0.06
-0.24
-0.21
-0.07
-0.29
Other Direct Exp. Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Extra & Other Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Cash From Investing Activity
0.16
-0.45
-0.31
-1.50
-0.16
5.54
-5.34
2.06
-2.06
-0.06
Net Fixed Assets
0.00
0.00
0.00
0.00
0.00
0.00
-0.03
0.00
0.00
Net Investments
0.49
0.00
0.01
0.61
0.11
5.87
-7.02
0.02
-2.06
Others
-0.33
-0.45
-0.32
-2.11
-0.27
-0.33
1.71
2.04
0.00
Cash from Financing Activity
-6.56
-3.04
10.44
3.05
0.56
0.39
-0.98
0.21
-0.33
0.42
Net Cash Inflow / Outflow
1.06
-1.04
-1.06
0.11
1.80
-2.90
1.81
1.82
1.08
-0.16
Opening Cash & Equivalents
1.92
2.96
4.02
3.91
2.11
5.02
4.43
2.59
1.51
1.67
Closing Cash & Equivalent
2.98
1.92
2.96
4.02
3.91
2.12
6.24
4.42
2.59
1.51

Financial Ratios

Consolidated /

Standalone
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Book Value (Rs.)
46.34
29.57
31.56
29.77
18.14
16.04
15.19
13.69
13.25
11.52
ROA
31.38%
-4.95%
3.45%
37.15%
7.83%
-0.16%
7.89%
5.07%
12.98%
8.36%
ROE
43.94%
-7.57%
5.16%
49.26%
9.39%
-0.20%
10.28%
6.16%
14.87%
9.59%
ROCE
50.06%
-0.88%
10.83%
54.91%
14.68%
0.78%
11.44%
7.99%
15.91%
11.82%
Fixed Asset Turnover
92.17
195.85
438.17
229.28
104.10
173.48
274.98
26.48
11.83
15.23
Receivable days
8.41
1.15
2.73
7.27
13.67
7.13
4.41
55.23
54.79
5.89
Inventory Days
487.81
194.42
75.19
65.75
61.08
36.84
11.67
24.21
30.17
0.00
Payable days
153.38
3.10
0.79
7.10
23.76
18.63
13.73
82.41
150.71
93.32
Cash Conversion Cycle
342.85
192.48
77.12
65.91
50.98
25.34
2.35
-2.97
-65.76
-87.42
Total Debt/Equity
0.16
0.42
0.45
0.13
0.01
0.00
0.00
0.05
0.00
0.02
Interest Cover
17.66
-0.22
15.01
44.01
40.03
2.25
15.26
88.59
40.24
75.78

Annual Reports:

FY 2024
FY 2023
FY 2022
FY 2021
FY 2020
FY 2019
FY 2018
FY 2017
FY 2016

News Update:


  • Comfort Commotrade - Quarterly Results
    9th Aug 2024, 18:33 PM

    Read More

Source: www.accordfintech.com | DISCLAIMER: Information is provided " as is" and solely for informational purposes, not for trading purposes or advice, and may be delayed.