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BSE Code : 526829 | NSE Symbol : CONFIPET | ISIN : INE552D01024 | Industry : Miscellaneous |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	2,521.57	2,044.16	1,277.97	779.98	985.79
Sale of Products	2,456.82	2,003.32	1,261.14	779.98	985.79
Sale of Services	0.00	0.00	0.00	0.00	0.00
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	64.75	40.84	16.83	0.00	0.00
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	2,521.57	2,044.16	1,277.97	779.98	985.79
Other Income	18.67	7.46	6.77	1.62	3.80
Total Revenue	2,540.24	2,051.62	1,284.74	781.60	989.59
Changes in Inventories	59.81	-114.92	-1.66	-7.41	5.73
Cost of Material Consumed	65.38	143.20	245.22	76.83	163.88
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	1,850.74	1,627.69	742.92	504.62	578.18
Employee Benefits	20.22	44.52	41.26	29.81	40.40
Total Other Expenses	206.89	157.84	81.12	59.79	76.82
Manufacturing / Operating Expenses	97.85	43.19	19.94	16.61	27.16
Administrative and Selling Expenses	95.11	106.66	57.83	38.88	46.61
Other Expenses	13.93	7.99	3.35	4.30	3.05
Finance Costs	65.44	20.17	6.43	6.90	8.97
Depreciation and Amortization	144.13	71.29	61.84	50.04	49.42
Total Expenses	2,412.61	1,949.79	1,177.13	720.58	923.40
Profit Before Exceptional Items and Tax	127.63	101.83	107.61	61.02	66.19
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	127.63	101.83	107.61	61.02	66.19
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	127.63	101.83	107.61	61.02	66.19
Taxation	34.25	28.70	26.91	15.26	16.55
Current Tax	38.97	26.17	31.27	16.80	13.29
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-6.19	2.53	-4.36	-1.54	3.25
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	1.47	0.00	0.00	0.00	0.00
Profit After Tax	93.38	73.13	80.70	45.76	49.65
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	93.38	73.13	80.70	45.76	49.65
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	93.38	73.13	80.70	45.76	49.65
Earning Per Share - Basic	3.22	2.57	2.84	1.61	1.81
Earning Per Share - Diluted	3.04	2.53	2.84	1.61	1.75

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Confidence Petroleum India Ltd

Profit and Loss