5268292025-01-012025-03-315268292025-03-315268292024-03-315268292024-04-012025-03-315268292025-01-012025-03-31in-capmkt:OtherExpenses1Member5268292024-04-012025-03-31in-capmkt:OtherExpenses1Member5268292025-01-012025-03-31in-capmkt:ReportableSegments1Member5268292025-01-012025-03-31in-capmkt:ReportableSegments2Member5268292024-04-012025-03-31in-capmkt:ReportableSegments1Member5268292024-04-012025-03-31in-capmkt:ReportableSegments2Member5268292025-01-012025-03-31in-capmkt:ReportableSegments1Member5268292025-01-012025-03-31in-capmkt:ReportableSegments2Member5268292024-04-012025-03-31in-capmkt:ReportableSegments1Member5268292024-04-012025-03-31in-capmkt:ReportableSegments2Member5268292025-01-012025-03-31in-capmkt:ReportableSegments1Member5268292025-03-31in-capmkt:ReportableSegments1Member5268292025-01-012025-03-31in-capmkt:ReportableSegments2Member5268292025-03-31in-capmkt:ReportableSegments2Member5268292025-01-012025-03-31in-capmkt:ReportableSegments1Member5268292025-03-31in-capmkt:ReportableSegments1Member5268292025-01-012025-03-31in-capmkt:ReportableSegments2Member5268292025-03-31in-capmkt:ReportableSegments2Member5268292025-01-012025-03-31AuditorDomain15268292025-01-012025-03-31AuditorDomain25268292025-01-012025-03-31in-capmkt:AuditedMember5268292025-03-31in-capmkt:AuditedMember5268292025-01-012025-03-31in-capmkt:AdjustedMember5268292025-03-31in-capmkt:AdjustedMember5268292025-01-012025-03-31AuditQualification15268292025-01-012025-03-31AuditQualification2iso4217:INRxbrli:pureiso4217:INRxbrli:shares526829CONFIPETNOTLISTEDINE552D01024CONFIDENCE PETROLEUM INDIA LIMITEDMain BoardEquity2024-04-012025-03-312025-05-292025-05-26INRLakhsQuarterlyFourth quarterMulti segment2025-05-2916:00:002025-05-2918:30:00trueCash Flow IndirectStatement on impact of audit qualification2025-01-012025-03-31AuditedConsolidated92481000006920000093173000007380000006891200000-2459000001152000002075000004331000008445000008983600000333700000033370000070300000-50000006530000002684000000004800000273200000390000027710000022800000045100000390000024680000033220000010.690.69000.690.690002024-04-012025-03-31AuditedConsolidated3145760000042410000031881700000279500000022387000000-4104000004781000007864000001747800000296450000030748400000113330000001133300000331600000-73100000258500000087480000000033600000908400000390000091230000086230000046200000390000091240000033220000011448000002.622.6002.622.6000Other Expenses844500000Other Expenses296450000071936000008258000000107670000022122000000072300000004462000005133000009595000001770000010720000012465000000248810000003145100000147250000010300000093590000020972000007753700000028133000001305510000000255201000003322000001295070000013282900000120040000014483300000217390000000020175000004191400000130000006030000000426470000031249000000981400000981400000227690000063832000001515000007490000016250000006772100000001103680000025520100000- Cylinder Division543100000- LPG Division8705000000- Cylinder Division3634500000- LPG Division27823100000924810000031457600000924810000031457600000- Cylinder Division57900000- LPG Division847100000- Cylinder Division104300000- LPG Division3139100000905000000324340000020750000078640000036390000013237000003336000001133300000- Cylinder Division2827300000- LPG Division2269280000025520100000025520100000- Cylinder Division1951400000- LPG Division9085300000110367000000110367000000-461200000-159710000001439000000-43100000-13614000001276700000477000000031300000017478000000-1181000000-159100000219000000000000000-4140000010919000000554800000402300000288300000-554800000963000000-2439000000000000-272000000000000000000000000000-4311900000-1348000000000701400000000010389000000-54900000055480000002749000001515300000263600000026360000012089000001472500000-3900000-39000000039000003900000AuditedQualified opinionL N J & Associatestrue2025-08-31Singhi & Co.true2027-09-30314576000003145760000030748400000307484000009084000009084000002.622.622807900000028079000000140906000001409060000013319900000133199000001. As explained in Note no. 4 of the results, there is a difference in value of Input tax credit of Goods and Services Tax (GST) as per the Books of accounts of the Company and the amount reflected in GST Network Portal. We are unable to ascertain the impact of the same on profit for the year and earlier period and its consequential impact on retained earnings and assetsQualified opinionWhether appeared first timePara 1 related to reconciliation of GST Balances: There is difference in the value of Input Tax Credit (Electronic Credit ledger and Electronic Cash Ledger) as per the Goods and Service Tax Network portal of Government of India and amount as reflected in books of accounts. The Company is in process to reconcile the differences and account for appropriate adjustments; however, the Company does not expect it to be material and there will not be any significant impact on the profit and loss account. <br></br> The auditor is unable to ascertain the impact. <br></br> Para 1 related to reconciliation of GST Balances: There is difference in the value of Input Tax Credit (Electronic Credit ledger and Electronic Cash Ledger) as per the Goods and Service Tax Network portal of Government of India and amount as reflected in books of accounts. The Company is in process to reconcile the differences and account for appropriate adjustments; however, the Company does not expect it to be material and there will not be any significant impact on the profit and loss account.Para 1 related to reconciliation of GST Balances: There is difference in the value of Input Tax Credit (Electronic Credit ledger and Electronic Cash Ledger) as per the Goods and Service Tax Network portal of Government of India and amount as reflected in books of accounts. The Company is in process to reconcile the differences and account for appropriate adjustments; however, the Company does not expect it to be material and there will not be any significant impact on the profit and loss account. <br></br> The auditor is unable to ascertain the impact. <br></br> The auditor is unable to ascertain the impact. <br></br> Refer our independent auditors report. The impact needs to be ascertained and necessary correction should be incorporated in the financial results.2. As detailed in note no. 05 of the results related to non- recognition of additional provident fund liability on revised basic wages. This practice followed is not in compliance with ruling of Honourable Supreme Court dated 28th February 2019 wherein definition of wages was clarified to be inclusive of Other allowances. As the Company has not determined this liability from date of ruling up to 31st March 2025, we are unable to ascertain the impact of the same on profit for the year and earlier period and its consequential impact on retained earnings and liabilities. <br></br> . <br></br> Qualified opinionWhether appeared first timePara 2 related to supreme court ruling on provident fund: By virtue of Honble Supreme Court ruling dated 28th February 2019, basic wages will include other allowances also for the purpose of calculation of provident fund liability. As per managements assessment such liability is not required to be recognized since The Employees Provident Fund and Miscellaneous Provision Act 1952 Act is not amended updating the definition of wages. Also, the Company is in the process seeking legal opinion from an expert. <br></br> The auditor is unable to ascertain the impact.Para 2 related to supreme court ruling on provident fund: By virtue of Honble Supreme Court ruling dated 28th February 2019, basic wages will include other allowances also for the purpose of calculation of provident fund liability. As per managements assessment such liability is not required to be recognized since The Employees Provident Fund and Miscellaneous Provision Act 1952 Act is not amended updating the definition of wages. Also, the Company is in the process seeking legal opinion from an expert.Para 2 related to supreme court ruling on provident fund: By virtue of Honble Supreme Court ruling dated 28th February 2019, basic wages will include other allowances also for the purpose of calculation of provident fund liability. As per managements assessment such liability is not required to be recognized since The Employees Provident Fund and Miscellaneous Provision Act 1952 Act is not amended updating the definition of wages. Also, the Company is in the process seeking legal opinion from an expert. <br></br> The auditor is unable to ascertain the impact.The auditor is unable to ascertain the impact. <br></br> Refer our independent auditors report. The impact needs to be ascertained and necessary correction should be incorporated in the financial results.NITIN KHARAELESH KHARAMANSI DEOGIRKARSinghi & Co AND L N J & AssociatesNANAGPUR2025-05-29