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Balance Sheet	Markets > Corporate Information > Balance Sheet


Confidence Petroleum India Ltd	Industry: Miscellaneous

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
526829	INE552D01024	37.085548	CONFIPET	0.19	1,740.94	21.65	2.42	1

Particulars	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	33.22	31.75	28.40	28.40	28.40	27.38
Reserves Total	1170.37	1003.72	633.39	562.03	484.16	401.79
Equity Share Warrants	0.01	23.37	31.75	0.00	0.00	1.02
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	1203.60	1058.84	693.54	590.43	512.56	430.19
Secured Loans	239.78	209.59	529.04	49.69	47.40	29.40
Unsecured Loans	339.32	305.08	6.94	8.41	4.86	30.01
Total Debt	579.10	514.67	535.98	58.10	52.26	59.41
Other Liabilities	0.71	1.94	0.00	133.21	108.36	97.30
Total Liabilities	1783.41	1575.45	1229.52	781.74	673.18	586.90
APPLICATION OF FUNDS :
Gross Block	1392.17	1199.85	761.49	757.45	707.95	589.93
Less : Accumulated Depreciation	588.60	435.81	297.41	389.96	340.39	290.34
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	803.57	764.04	464.08	367.49	367.56	299.59
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	35.42	21.48	36.20	12.27	18.35	38.22
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	133.70	129.20	124.25	125.35	50.13	48.68
Current Assets, Loans & Advances
Inventories	159.48	114.72	194.75	61.78	59.56	52.18
Sundry Debtors	236.14	126.75	77.40	53.08	61.17	60.13
Cash and Bank Balance	143.63	248.82	65.24	14.05	14.55	18.56
Loans and Advances	464.52	393.54	230.93	90.06	53.71	51.62
Total Current Assets	1003.77	883.83	568.32	218.97	188.99	182.48
Less : Current Liabilities and Provisions
Current Liabilities	234.25	255.60	259.70	18.17	10.12	11.03
Provisions	16.42	16.76	20.34	7.54	1.90	1.32
Total Current Liabilities & Provisions	250.67	272.36	280.04	25.71	12.02	12.36
Net Current Assets	753.10	611.47	288.28	193.26	176.97	170.13
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	10.07	7.16	0.00	0.00	1.54	0.00
Deferred Tax Liability	15.67	15.45	14.48	13.48	19.39	19.40
Net Deferred Tax	-5.60	-8.29	-14.48	-13.48	-17.85	-19.40
Other Assets	63.22	57.55	331.19	96.85	78.02	49.70
Total Assets	1783.41	1575.45	1229.52	781.74	673.18	586.91
Contingent Liabilities	105.44	153.58	142.51	163.03	16.85	10.49

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