Nifty
Sensex
:
:
23587.50
78041.59
-364.20 (-1.52%)
-1176.46 (-1.49%)

Industrial Gases & Fuels

Rating :
N/A

BSE: 526829 | NSE: CONFIPET

71.99
20-Dec-2024
  • Open
  • High
  • Low
  • Previous Close
  •  73.40
  •  73.59
  •  71.20
  •  72.87
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  398689
  •  289.95
  •  120.00
  •  62.55

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 2,395.79
  • 34.35
  • 1
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 2,737.50
  • 0.14%
  • 1.87

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 55.89%
  • 3.69%
  • 27.56%
  • FII
  • DII
  • Others
  • 2.04%
  • 0.33%
  • 10.49%

Chart

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

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 24.30
  • 20.15
  • 23.64

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 27.28
  • 22.23
  • 13.80

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • -
  • 14.66
  • 4.25

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • 24.78
  • 23.73
  • 23.58

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 2.68
  • 2.56
  • 2.68

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 10.23
  • 9.62
  • 9.56

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Sep 24
Sep 23
Var%
Jun 24
Jun 23
Var%
Mar 24
Mar 23
Var%
Dec 23
Dec 22
Var%
Net Sales
745.76
638.52
16.80%
777.93
875.13
-11.11%
630.54
668.58
-5.69%
554.29
719.99
-23.01%
Expenses
667.81
549.83
21.46%
702.88
798.76
-12.00%
520.15
605.44
-14.09%
470.43
661.60
-28.90%
EBITDA
77.95
88.69
-12.11%
75.05
76.37
-1.73%
110.39
63.14
74.83%
83.86
58.39
43.62%
EBIDTM
10.45%
13.89%
9.65%
8.73%
17.51%
9.44%
15.13%
8.11%
Other Income
10.09
4.67
116.06%
4.75
0.71
569.01%
1.13
0.40
182.50%
8.52
4.03
111.41%
Interest
20.02
20.84
-3.93%
18.89
7.50
151.87%
26.11
11.24
132.30%
19.34
6.56
194.82%
Depreciation
43.57
25.62
70.06%
40.99
25.26
62.27%
67.70
26.85
152.14%
41.72
20.21
106.43%
PBT
24.45
46.90
-47.87%
19.92
44.32
-55.05%
17.71
25.45
-30.41%
31.32
35.65
-12.15%
Tax
3.73
16.16
-76.92%
5.20
11.44
-54.55%
5.02
5.86
-14.33%
4.69
9.19
-48.97%
PAT
20.72
30.74
-32.60%
14.72
32.88
-55.23%
12.69
19.59
-35.22%
26.63
26.46
0.64%
PATM
2.78%
4.81%
1.89%
3.76%
2.01%
2.93%
4.80%
3.68%
EPS
0.53
0.94
-43.62%
0.45
1.12
-59.82%
0.31
0.68
-54.41%
0.94
0.95
-1.05%

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
2,708.52
2,698.47
2,204.66
1,427.69
863.10
1,077.78
1,004.53
606.75
496.90
354.69
306.48
Net Sales Growth
-6.67%
22.40%
54.42%
65.41%
-19.92%
7.29%
65.56%
22.11%
40.09%
15.73%
 
Cost Of Goods Sold
2,100.25
2,068.35
1,738.09
1,099.06
640.67
817.25
680.04
400.76
304.89
213.45
174.64
Gross Profit
608.27
630.12
466.57
328.63
222.43
260.52
324.49
205.99
192.01
141.24
131.84
GP Margin
22.46%
23.35%
21.16%
23.02%
25.77%
24.17%
32.30%
33.95%
38.64%
39.82%
43.02%
Total Expenditure
2,361.27
2,339.13
1,988.49
1,239.38
737.22
946.09
871.85
534.52
454.83
320.05
274.27
Power & Fuel Cost
-
15.19
13.23
8.26
6.70
6.39
9.02
5.13
5.30
4.20
3.32
% Of Sales
-
0.56%
0.60%
0.58%
0.78%
0.59%
0.90%
0.85%
1.07%
1.18%
1.08%
Employee Cost
-
30.85
55.29
47.23
34.41
45.51
32.96
22.00
19.20
12.54
10.46
% Of Sales
-
1.14%
2.51%
3.31%
3.99%
4.22%
3.28%
3.63%
3.86%
3.54%
3.41%
Manufacturing Exp.
-
96.39
56.83
18.92
10.12
21.74
97.11
75.62
89.74
70.15
66.72
% Of Sales
-
3.57%
2.58%
1.33%
1.17%
2.02%
9.67%
12.46%
18.06%
19.78%
21.77%
General & Admin Exp.
-
29.94
26.54
43.82
32.91
41.44
29.73
18.52
18.80
8.70
9.62
% Of Sales
-
1.11%
1.20%
3.07%
3.81%
3.84%
2.96%
3.05%
3.78%
2.45%
3.14%
Selling & Distn. Exp.
-
75.73
88.12
19.64
11.55
12.99
22.19
11.89
16.32
10.28
9.06
% Of Sales
-
2.81%
4.00%
1.38%
1.34%
1.21%
2.21%
1.96%
3.28%
2.90%
2.96%
Miscellaneous Exp.
-
22.68
10.39
2.45
0.86
0.77
0.82
0.61
0.58
0.73
9.06
% Of Sales
-
0.84%
0.47%
0.17%
0.10%
0.07%
0.08%
0.10%
0.12%
0.21%
0.15%
EBITDA
347.25
359.34
216.17
188.31
125.88
131.69
132.68
72.23
42.07
34.64
32.21
EBITDA Margin
12.82%
13.32%
9.81%
13.19%
14.58%
12.22%
13.21%
11.90%
8.47%
9.77%
10.51%
Other Income
24.49
15.03
9.12
6.40
2.83
4.30
4.67
3.16
1.79
1.47
1.72
Interest
84.36
73.80
27.36
11.58
13.49
16.69
17.14
13.29
12.79
11.03
11.72
Depreciation
193.98
160.30
84.08
66.75
52.19
51.21
29.80
24.50
24.16
23.17
28.75
PBT
93.40
140.27
113.85
116.38
63.03
68.09
90.42
37.59
6.90
1.91
-6.54
Tax
18.64
37.30
30.71
28.82
15.59
16.97
26.08
11.02
2.07
0.83
0.59
Tax Rate
19.96%
26.59%
26.97%
24.76%
24.73%
24.92%
28.84%
29.32%
30.00%
43.46%
-2.64%
PAT
74.76
101.37
80.95
89.46
47.84
51.16
64.38
26.61
4.83
1.07
-22.98
PAT before Minority Interest
65.95
105.27
84.11
87.56
47.44
51.12
64.34
26.57
4.84
1.08
-22.97
Minority Interest
-8.81
-3.90
-3.16
1.90
0.40
0.04
0.04
0.04
-0.01
-0.01
-0.01
PAT Margin
2.76%
3.76%
3.67%
6.27%
5.54%
4.75%
6.41%
4.39%
0.97%
0.30%
-7.50%
PAT Growth
-31.83%
25.23%
-9.51%
87.00%
-6.49%
-20.53%
141.94%
450.93%
351.40%
-
 
EPS
2.25
3.05
2.44
2.69
1.44
1.54
1.94
0.80
0.15
0.03
-0.69

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
1,181.64
806.64
694.43
533.22
447.64
391.95
252.99
181.79
214.10
213.17
Share Capital
31.75
28.40
28.40
28.40
27.38
27.38
25.88
25.88
25.88
25.88
Total Reserves
1,126.52
746.49
666.03
504.82
419.24
364.57
227.10
155.90
188.22
187.29
Non-Current Liabilities
412.55
322.02
196.98
178.97
163.94
138.84
101.60
125.59
52.77
55.81
Secured Loans
51.77
109.65
41.95
47.95
34.47
37.01
30.82
67.15
16.01
18.50
Unsecured Loans
158.40
177.33
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
1.93
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Current Liabilities
522.46
430.55
80.76
55.68
72.05
67.95
101.99
82.85
79.08
85.96
Trade Payables
50.44
134.84
17.45
7.79
24.41
21.68
28.53
28.75
29.95
35.98
Other Current Liabilities
287.22
151.89
14.57
10.68
9.28
6.30
12.98
5.62
2.50
5.16
Short Term Borrowings
163.97
118.13
40.83
34.56
36.09
37.70
50.28
44.85
41.81
43.21
Short Term Provisions
20.83
25.69
7.91
2.65
2.26
2.27
10.20
3.63
4.82
1.60
Total Liabilities
2,202.47
1,639.91
1,050.45
788.89
704.97
619.91
475.97
407.21
362.93
372.26
Net Block
1,010.33
708.00
553.80
455.85
377.62
355.68
243.07
198.96
179.64
183.34
Gross Block
1,498.64
1,041.66
966.51
812.98
682.56
609.41
467.01
398.40
354.90
349.25
Accumulated Depreciation
488.31
333.66
412.71
357.13
304.95
253.74
223.94
199.44
175.26
165.91
Non Current Assets
1,152.32
853.59
757.86
570.49
478.05
419.10
311.55
260.07
222.01
222.40
Capital Work in Progress
23.08
37.40
62.61
19.24
39.11
19.64
23.39
28.71
15.16
14.61
Non Current Investment
35.18
30.46
29.49
11.96
7.61
14.68
12.80
9.83
8.03
8.47
Long Term Loans & Adv.
66.36
77.73
111.96
83.44
53.71
29.10
32.30
22.56
19.18
15.98
Other Non Current Assets
17.37
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Current Assets
1,050.15
786.32
292.59
218.40
226.92
200.81
164.42
147.15
140.93
149.86
Current Investments
0.00
0.00
0.00
0.00
0.00
14.63
0.00
0.00
0.00
0.00
Inventories
202.69
291.33
111.47
77.80
73.83
76.76
61.40
54.12
54.70
57.61
Sundry Debtors
157.87
126.27
67.97
66.15
76.05
57.69
62.18
61.42
55.44
61.80
Cash & Bank
258.86
73.59
20.64
17.66
20.65
21.90
17.85
9.90
14.02
16.35
Other Current Assets
430.73
0.34
0.00
0.00
56.39
29.83
22.99
21.72
16.78
14.09
Short Term Loans & Adv.
428.84
294.79
92.51
56.79
56.33
27.98
21.49
21.72
16.78
14.08
Net Current Assets
527.69
355.77
211.83
162.72
154.87
132.86
62.42
64.30
61.85
63.90
Total Assets
2,202.47
1,639.91
1,050.45
788.89
704.97
619.91
475.97
407.22
362.94
372.26

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
262.95
-124.79
102.90
97.53
66.23
68.26
65.45
29.80
35.48
29.84
PBT
140.27
113.85
116.38
63.03
68.09
90.42
37.59
6.90
1.90
-6.55
Adjustment
215.17
99.10
67.74
59.42
59.60
37.65
34.62
34.88
33.28
39.55
Changes in Working Capital
-48.04
-309.20
-52.38
-9.31
-44.49
-33.73
4.26
-9.92
1.13
-2.57
Cash after chg. in Working capital
307.40
-96.25
131.74
113.14
83.20
94.34
76.47
31.87
36.31
30.44
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Paid
-44.45
-28.54
-28.84
-15.61
-16.97
-26.08
-11.02
-2.07
-0.83
-0.59
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
-375.20
-204.25
-169.17
-142.03
-92.60
-151.61
-24.35
-108.46
-22.00
-12.59
Net Fixed Assets
-423.63
-30.66
-40.73
-98.16
-83.41
-122.83
-48.80
-53.23
-22.38
20.09
Net Investments
-4.95
1.09
-75.21
-1.45
-2.34
-21.48
-2.04
-0.54
0.51
5.32
Others
53.38
-174.68
-53.23
-42.42
-6.85
-7.30
26.49
-54.69
-0.13
-38.00
Cash from Financing Activity
222.19
329.63
69.24
41.51
25.12
87.40
-33.15
74.54
-15.81
-12.71
Net Cash Inflow / Outflow
109.94
0.59
2.97
-2.99
-1.25
4.05
7.95
-4.12
-2.33
4.54
Opening Cash & Equivalents
10.95
10.36
17.66
20.65
21.90
17.85
9.90
14.02
16.35
11.80
Closing Cash & Equivalent
120.89
10.95
20.63
17.66
20.65
21.90
17.85
9.90
14.02
16.35

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.)
36.16
26.92
24.09
18.41
15.93
13.94
9.38
6.62
8.27
8.24
ROA
5.48%
6.25%
9.52%
6.35%
7.72%
11.74%
6.02%
1.26%
0.29%
-5.89%
ROE
11.01%
11.61%
14.51%
9.89%
12.50%
20.61%
12.83%
2.51%
0.51%
-10.12%
ROCE
15.46%
14.37%
18.65%
13.75%
17.58%
27.58%
16.76%
7.09%
4.73%
-3.65%
Fixed Asset Turnover
2.12
2.20
1.60
1.15
1.67
1.87
1.42
1.40
1.08
0.91
Receivable days
19.22
16.08
17.14
30.07
22.65
21.78
36.67
40.30
56.04
69.52
Inventory Days
33.41
33.34
24.19
32.06
25.50
25.10
34.27
37.53
53.68
64.93
Payable days
16.35
15.99
4.19
9.17
8.76
10.44
19.26
23.24
34.14
45.51
Cash Conversion Cycle
36.28
33.43
37.15
52.96
39.38
36.44
51.69
54.59
75.58
88.94
Total Debt/Equity
0.37
0.53
0.12
0.16
0.16
0.20
0.33
0.65
0.27
0.29
Interest Cover
2.93
5.20
11.05
5.67
5.08
6.27
3.83
1.54
1.17
-0.91

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.