Integrated Filing — IndAS



General information about company
Scrip Code 526829
NSE Symbol CONFIPET
MSEI Symbol NOTLISTED
ISIN INE552D01024
Name of company CONFIDENCE PETROLEUM INDIA LIMITED
Type of company Main Board
Class of security Equity
Date of start of financial year 01-Apr-2025
Date of end of financial year 31-Mar-2026
Date of board meeting when results were approved 13-Aug-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 10-Aug-2025
Description of presentation currency INR (in Actuals)
Reporting Type Quarterly
Reporting Quarter First quarter
Nature of report standalone or consolidated Consolidated
Whether results are audited or unaudited for the quarter ended Unaudited
Whether results are audited or unaudited for the Year to date for current period ended/year ended
Segment Reporting Multi segment
Description of single segment
Start date and time of board meeting 13-Aug-2025   15:15:00
End date and time of board meeting 13-Aug-2025   18:10:00
Whether cash flow statement is applicable on company
Type of cash flow statement
Declaration of unmodified opinion or statement on impact of audit qualification Not applicable



Financial Results Ind-AS
Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Apr-2025
B Date of end of reporting period 30-Jun-2025
C Whether results are audited or unaudited Unaudited
D Nature of report standalone or consolidated Consolidated
Part I Blue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column.
1 Income
Revenue from operations 11119900000
Other income 65900000
Total income 11185800000
2 Expenses
(a) Cost of materials consumed 497400000
(b) Purchases of stock-in-trade 8445700000
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade 445000000
(d) Employee benefit expense 108700000
(e) Finance costs 210300000
(f) Depreciation, depletion and amortisation expense 412400000
(f) Other Expenses
1 Other Expenses 795100000 795100000
Total other expenses 795100000
Total expenses 10914600000
3 Total profit before exceptional items and tax 271200000
4 Exceptional items 0
5 Total profit before tax 271200000
6 Tax expense
7 Current tax 82800000
8 Deferred tax -13800000
9 Total tax expenses 69000000
10 Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement 0
11 Net Profit Loss for the period from continuing operations 202200000
12 Profit (loss) from discontinued operations before tax 0
13 Tax expense of discontinued operations 0
14 Net profit (loss) from discontinued operation after tax 0
15 Share of profit (loss) of associates and joint ventures accounted for using equity method 2300000
16 Total profit (loss) for period 204500000
17 Other comprehensive income net of taxes 0
18 Total Comprehensive Income for the period 204500000
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent 201600000
Total profit or loss, attributable to non-controlling interests 2900000
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent 201600000
Total comprehensive income for the period attributable to owners of parent non-controlling interests 2900000
21 Details of equity share capital
Paid-up equity share capital 332200000
Face value of equity share capital 1
27 Details of debt securities
22 Reserves excluding revaluation reserve
23 Earnings per share
i Earnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations 0.61
Diluted earnings (loss) per share from continuing operations 0.61
ii Earnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations 0
Diluted earnings (loss) per share from discontinued operations 0
ii Earnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations 0.61
Diluted earnings (loss) per share from continuing and discontinued operations 0.61
24 Debt equity ratio
25 Debt service coverage ratio
26 Interest service coverage ratio
27 Disclosure of notes on financial results



Remarks
Debt equity ratio
Debt service coverage ratio
Interest service coverage ratio


Format for Reporting Segmenet wise Revenue, Results and Capital Employed along with the company results
Particulars 3 months/ 6 month ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period 01-Apr-2025
Date of end of reporting period 30-Jun-2025
Whether accounts are audited or unaudited Unaudited
Nature of report standalone or consolidated Consolidated
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
1 Cylinder Division 441900000 441900000
2 LPG Division 10678000000 10678000000
Total Segment Revenue 11119900000
Less: Inter segment revenue
Revenue from operations 11119900000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 Cylinder Division 35400000 35400000
2 LPG Division 792700000 792700000
Total Profit before tax 828100000
i. Finance cost 210300000 210300000
ii. Other Unallocable Expenditure net off Unallocable income 344300000 344300000
Profit before tax 273500000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 Cylinder Division 3248600000 3248600000
2 LPG Division 23265200000 23265200000
Total Segment Asset 26513800000 26513800000
Un-allocable Assets 0 0
Net Segment Asset 26513800000 26513800000
4 Segment Liabilities
Segment Liabilities
1 Cylinder Division 2292500000 2292500000
2 LPG Division 9440300000 9440300000
Total Segment Liabilities 11732800000 11732800000
Un-allocable Liabilities 0 0
Net Segment Liabilities 11732800000 11732800000
Disclosure of notes on segments



Other Comprehensive Income
Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Apr-2025
B Date of end of reporting period 30-Jun-2025
C Whether results are audited or unaudited Unaudited
D Nature of report standalone or consolidated Consolidated
Other comprehensive income [Abstract]
1 Amount of items that will not be reclassified to profit and loss
Total Amount of items that will not be reclassified to profit and loss
2 Income tax relating to items that will not be reclassified to profit or loss 0
3 Amount of items that will be reclassified to profit and loss
Total Amount of items that will be reclassified to profit and loss
4 Income tax relating to items that will be reclassified to profit or loss 0
5 Total Other comprehensive income 0