Nifty

:

23349.90

Sensex

:

77155.79

-168.60 (-0.72%)
-422.59 (-0.54%)

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Nifty
Sensex

:
:

23349.90
77155.79

-168.60 (-0.72%)
-422.59 (-0.54%)

Continental Petroleums Ltd.

Refineries

Rating :

N/A

BSE: 523232 | NSE: Not Listed

Watchlist

NSE BSE

93.57

21-Nov-2024

Open
High
Low
Previous Close

95.99
95.99
85.56
94.15

Volume
Traded Value (lacs)
52 Week High
52 Week Low

17019
1537816
114.00
43.75

Stock Summary

Market Cap(Crs)
Stock P:E
Face Value

52.83
11.17
5

Enterprise Value(Crs)
Dividend Yield
Price:Book Value

59.49
N/A
1.98

Chart

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

Revenue CAGR (%)

10 Years
5 Years
3 Years

6.70
4.63
-24.08

EBITDA CAGR (%)

10 Years
5 Years
3 Years

13.42
5.77
-7.56

PAT CAGR (%)

10 Years
5 Years
3 Years

15.61
15.12
-12.46

P:E (Median)

8 Years
5 Years
3 Years

8.82
7.79
8.01

P:BV (Average)

8 Years
5 Years
3 Years

1.48
1.48
1.59

EV:EBITDA (Average)

8 Years
5 Years
3 Years

5.20
5.51
5.94

Quarterly Results

Standalone Figures in Rs. Crores /

Consolidated

Description Sep 24 Sep 23 Var% Jun 24 Jun 23 Var% Mar 24 Mar 23 Var% Dec 23 Dec 22 Var%
Net Sales 22.07 13.08 68.73% 35.91 13.14 173.29% 19.32 27.39 -29.46% 9.43 17.85 -47.17%
Expenses 19.83 11.70 69.49% 33.37 11.87 181.13% 17.19 24.24 -29.08% 8.03 16.57 -51.54%
EBITDA 2.24 1.39 61.15% 2.55 1.27 100.79% 2.13 3.16 -32.59% 1.41 1.28 10.16%
EBIDTM 10.17% 10.61% 7.09% 9.69% 11.04% 11.52% 14.94% 7.15%
Other Income 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
Interest 0.18 0.44 -59.09% 0.50 0.55 -9.09% 0.42 0.32 31.25% 0.23 0.41 -43.90%
Depreciation 0.19 0.20 -5.00% 0.19 0.18 5.56% 0.14 0.40 -65.00% 0.19 0.11 72.73%
PBT 1.87 0.75 149.33% 1.86 0.54 244.44% 1.57 2.44 -35.66% 0.99 0.76 30.26%
Tax 0.57 0.49 16.33% 0.57 0.21 171.43% 0.17 0.67 -74.63% 0.25 0.22 13.64%
PAT 1.30 0.26 400.00% 1.29 0.33 290.91% 1.40 1.77 -20.90% 0.74 0.54 37.04%
PATM 5.88% 1.99% 3.59% 2.51% 7.26% 6.46% 7.84% 3.04%
EPS 2.32 0.46 404.35% 2.30 0.59 289.83% 2.50 3.16 -20.89% 1.32 0.97 36.08%

Description Jun 24 Jun 23 Var% Mar 24 Mar 23 Var% Dec 23 Dec 22 Var% Sep 23 Sep 22 Var%
Net Sales 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
Expenses 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
EBITDA 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
EBIDTM 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Other Income 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
Interest 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
Depreciation 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
PBT 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
Tax 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
PAT 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
PATM 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
EPS 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0

Annual Results

Standalone Figures in Rs. Crores

Right to Left

Description TTM Mar 24 Mar 23 Mar 22 Mar 21 Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
Net Sales 86.73 53.03 98.36 121.21 99.67 42.29 49.33 55.19 22.91 23.97 27.73 Net Sales Growth 21.37% -46.09% -18.85% 21.61% 135.68% -14.27% -10.62% 140.90% -4.42% -13.56% Cost Of Goods Sold 74.67 45.64 88.59 110.59 92.67 36.88 44.49 50.60 19.29 19.64 23.59 Gross Profit 12.06 7.39 9.76 10.63 7.00 5.41 4.84 4.59 3.62 4.33 4.14 GP Margin 13.91% 13.94% 9.92% 8.77% 7.02% 12.79% 9.81% 8.32% 15.80% 18.06% 14.93% Total Expenditure 78.42 48.98 90.93 115.21 95.76 39.23 46.43 53.07 21.54 22.94 26.58 Power & Fuel Cost - 0.01 0.01 0.01 0.37 0.02 0.03 0.05 0.00 0.63 0.73 % Of Sales - 0.02% 0.01% 0.01% 0.37% 0.05% 0.06% 0.09% 0% 2.63% 2.63% Employee Cost - 0.50 0.45 0.70 1.01 0.97 0.83 0.90 0.59 0.60 0.65 % Of Sales - 0.94% 0.46% 0.58% 1.01% 2.29% 1.68% 1.63% 2.58% 2.50% 2.34% Manufacturing Exp. - 0.08 0.17 0.09 0.17 0.09 0.07 0.05 0.02 0.00 0.00 % Of Sales - 0.15% 0.17% 0.07% 0.17% 0.21% 0.14% 0.09% 0.09% 0% 0% General & Admin Exp. - 2.14 1.01 2.04 0.61 0.78 0.62 1.06 0.53 1.28 1.00 % Of Sales - 4.04% 1.03% 1.68% 0.61% 1.84% 1.26% 1.92% 2.31% 5.34% 3.61% Selling & Distn. Exp. - 0.55 0.56 1.53 0.85 0.18 0.32 0.35 0.32 0.79 0.61 % Of Sales - 1.04% 0.57% 1.26% 0.85% 0.43% 0.65% 0.63% 1.40% 3.30% 2.20% Miscellaneous Exp. - 0.06 0.14 0.25 0.08 0.31 0.08 0.07 0.78 0.00 0.61 % Of Sales - 0.11% 0.14% 0.21% 0.08% 0.73% 0.16% 0.13% 3.40% 0% 0% EBITDA 8.33 4.05 7.43 6.00 3.91 3.06 2.90 2.12 1.37 1.03 1.15 EBITDA Margin 9.60% 7.64% 7.55% 4.95% 3.92% 7.24% 5.88% 3.84% 5.98% 4.30% 4.15% Other Income 0.00 1.95 0.13 0.41 0.36 0.33 0.56 0.36 0.01 0.01 0.01 Interest 1.33 1.44 1.34 1.17 0.82 1.17 2.04 0.75 0.49 0.13 0.16 Depreciation 0.71 0.71 0.74 0.45 0.27 0.30 0.34 0.31 0.23 0.18 0.16 PBT 6.29 3.85 5.48 4.79 3.17 1.91 1.09 1.41 0.66 0.72 0.84 Tax 1.56 1.12 1.54 0.72 0.92 0.56 0.34 0.46 0.17 0.22 0.20 Tax Rate 24.80% 29.09% 28.10% 15.03% 29.21% 29.32% 32.08% 32.86% 26.56% 30.56% 23.81% PAT 4.73 2.73 3.94 4.07 2.23 1.35 0.72 0.94 0.47 0.51 0.64 PAT before Minority Interest 4.73 2.73 3.94 4.07 2.23 1.35 0.72 0.94 0.47 0.51 0.64 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 5.45% 5.15% 4.01% 3.36% 2.24% 3.19% 1.46% 1.70% 2.05% 2.13% 2.31% PAT Growth 63.10% -30.71% -3.19% 82.51% 65.19% 87.50% -23.40% 100.00% -7.84% -20.31% EPS 8.45 4.88 7.04 7.27 3.98 2.41 1.29 1.68 0.84 0.91 1.14

Results Balance Sheet

Standalone Figures in Rs. Crores

Right to Left

Description Mar 24 Mar 23 Mar 22 Mar 21 Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
Shareholder's Funds 24.10 21.37 17.42 13.35 11.12 9.77 9.06 8.11 7.64 7.13 Share Capital 2.78 2.78 2.78 2.78 2.78 2.78 2.78 2.78 2.78 2.78 Total Reserves 21.32 18.59 14.64 10.57 8.34 6.99 6.28 5.33 4.86 4.35 Non-Current Liabilities 1.48 1.84 2.46 1.65 2.21 1.47 0.69 0.51 0.24 0.25 Secured Loans 0.79 1.42 2.53 1.40 1.96 1.23 0.47 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 23.20 24.87 18.36 19.61 21.83 25.97 24.00 14.66 6.33 8.90 Trade Payables 10.89 9.20 7.55 10.83 10.65 15.15 14.14 8.30 4.99 6.50 Other Current Liabilities 5.42 4.12 1.71 0.79 3.31 3.98 7.19 4.85 0.50 1.71 Short Term Borrowings 5.94 10.27 9.02 7.61 7.44 6.72 2.40 1.40 0.64 0.56 Short Term Provisions 0.94 1.27 0.08 0.38 0.43 0.11 0.27 0.11 0.20 0.14 Total Liabilities 48.78 48.08 38.24 34.61 35.16 37.21 33.75 23.28 14.21 16.28 Net Block 9.62 9.57 9.79 2.27 2.40 3.90 2.92 2.83 2.40 2.23 Gross Block 9.62 9.57 9.79 8.30 8.22 9.43 8.11 7.71 7.05 6.74 Accumulated Depreciation 0.00 0.00 0.00 6.03 5.82 5.52 5.19 4.88 4.65 4.51 Non Current Assets 9.67 9.62 9.84 7.84 7.25 3.97 2.99 3.06 2.40 2.23 Capital Work in Progress 0.00 0.00 0.00 5.50 4.78 0.00 0.00 0.00 0.00 0.00 Non Current Investment 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Long Term Loans & Adv. 0.05 0.05 0.05 0.07 0.07 0.07 0.07 0.23 0.00 0.00 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 39.11 38.45 28.40 26.77 27.91 33.24 30.75 20.22 11.80 14.06 Current Investments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Inventories 11.55 6.23 9.35 5.99 13.09 16.38 13.39 10.38 4.64 5.10 Sundry Debtors 23.21 25.63 12.99 14.27 7.94 9.31 12.71 6.89 6.32 8.24 Cash & Bank 1.98 2.76 3.13 2.11 1.46 2.71 2.42 2.03 0.32 0.17 Other Current Assets 2.38 0.00 0.00 0.79 5.42 4.85 2.24 0.92 0.52 0.55 Short Term Loans & Adv. 2.26 3.84 2.93 3.61 1.72 1.19 1.52 0.91 0.51 0.54 Net Current Assets 15.92 13.58 10.04 7.15 6.08 7.27 6.76 5.56 5.48 5.16 Total Assets 48.78 48.07 38.24 34.61 35.16 37.21 33.74 23.28 14.20 16.29

Cash Flow

Standalone Figures in Rs. Crores

Right to Left

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 2.03 2.54 4.65 2.34 3.50 3.65 1.54 1.15 0.46 0.24 PBT 3.85 5.48 4.79 3.15 1.91 1.06 1.41 0.47 0.51 0.64 Adjustment 2.13 2.03 1.61 1.09 1.47 2.38 1.06 0.72 0.53 0.52 Changes in Working Capital -3.11 -3.91 -0.72 -0.97 0.67 0.54 -0.48 0.63 -0.25 -0.53 Cash after chg. in Working capital 2.87 3.59 5.68 3.27 4.05 3.98 1.99 1.82 0.78 0.63 Interest Paid 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -0.49 -0.13 -0.16 Tax Paid -0.84 -1.05 -1.03 -0.93 -0.55 -0.32 -0.45 -0.18 -0.19 -0.23 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 -0.75 -0.51 -2.47 -0.88 -3.58 -1.32 -0.40 -0.66 -0.35 -0.05 Net Fixed Assets -0.05 0.22 4.01 -0.80 -3.57 -1.32 -0.40 -0.66 -0.31 -0.05 Net Investments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Others -0.70 -0.73 -6.48 -0.08 -0.01 0.00 0.00 0.00 -0.04 0.00 Cash from Financing Activity -2.06 -2.40 -1.16 -0.80 -1.17 -2.04 -0.75 1.22 0.04 -0.18 Net Cash Inflow / Outflow -0.78 -0.37 1.01 0.66 -1.25 0.29 0.39 1.71 0.15 0.01 Opening Cash & Equivalents 2.76 3.13 2.11 1.46 2.71 2.42 2.03 0.32 0.17 0.16 Closing Cash & Equivalent 1.98 2.76 3.13 2.11 1.46 2.71 2.42 2.03 0.32 0.17

Financial Ratios

Standalone

Right to Left

Description Mar 24 Mar 23 Mar 22 Mar 21 Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
Book Value (Rs.) 43.34 38.42 31.33 24.01 20.00 17.57 16.28 14.59 13.74 12.83 ROA 5.64% 9.14% 11.18% 6.39% 3.73% 2.02% 3.31% 2.52% 3.31% 4.14% ROE 12.02% 20.33% 26.47% 18.21% 12.93% 7.60% 11.00% 5.99% 6.84% 9.43% ROCE 16.56% 22.00% 23.22% 18.53% 16.12% 20.92% 20.14% 12.78% 10.70% 13.50% Fixed Asset Turnover 5.53 10.16 13.40 12.07 4.79 5.63 6.98 3.10 3.48 4.13 Receivable days 168.07 71.66 41.04 40.66 74.43 81.44 64.82 105.27 110.88 97.03 Inventory Days 61.18 28.91 23.09 34.94 127.20 110.14 78.59 119.55 74.09 67.14 Payable days 80.37 34.51 30.33 42.31 127.71 116.22 78.86 116.18 94.43 88.23 Cash Conversion Cycle 148.88 66.06 33.81 33.29 73.91 75.35 64.56 108.64 90.54 75.94 Total Debt/Equity 0.28 0.55 0.66 0.68 0.84 0.81 0.32 0.17 0.08 0.08 Interest Cover 3.67 5.09 5.08 4.82 2.63 1.52 2.87 2.31 6.50 6.27

Top Investors:

dheeraj kumar lohia

kailashben ashokkumar patel

bharat kunverji kenia

Annual Reports:

News Update:

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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.

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