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EQUITY
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HomeMarket Watch Company Profile Balance Sheet

Balance Sheet

CONTINENTAL PETROLEUMS LTD.

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NSE : NABSE : 523232ISIN CODE : INE369D01023Industry : RefineriesHouse : Private
BSE112.901.5 (+1.35 %)
PREV CLOSE (Rs.) 111.40
OPEN PRICE (Rs.) 116.00
BID PRICE (QTY) 110.05 (2)
OFFER PRICE (QTY) 112.00 (10)
VOLUME 2899
TODAY'S LOW / HIGH (Rs.)110.00 116.00
52 WK LOW / HIGH (Rs.) 94137
NSE
This Company is not listed in NSE
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
27.80  
27.80  
27.80  
27.80  
27.80  
    Equity - Authorised
100.00  
30.00  
30.00  
30.00  
30.00  
    Equity - Issued
27.80  
27.80  
27.80  
27.80  
27.80  
    Equity Paid Up
27.80  
27.80  
27.80  
27.80  
27.80  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
0.00  
    Face Value
5.00  
5.00  
5.00  
5.00  
5.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
256.28  
213.18  
185.85  
146.42  
105.70  
    Securities Premium
4.23  
4.23  
4.23  
4.23  
4.23  
    Capital Reserves
0.04  
0.04  
0.04  
0.04  
0.04  
    Profit & Loss Account Balance
244.55  
201.46  
174.13  
132.94  
93.97  
    General Reserves
7.46  
7.46  
7.46  
7.46  
7.46  
    Other Reserves
0.00  
0.00  
0.00  
1.76  
0.00  
Reserve excluding Revaluation Reserve
256.28  
213.18  
185.85  
146.42  
105.70  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
284.08  
240.98  
213.65  
174.23  
133.50  
Minority Interest
0.00  
0.00  
0.00  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
4.69  
7.86  
14.19  
25.29  
14.04  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
0.00  
0.00  
1.76  
7.35  
12.28  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
4.69  
7.86  
12.43  
17.94  
1.76  
Unsecured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
8.11  
6.96  
4.17  
-0.72  
2.44  
    Deferred Tax Assets
0.00  
0.00  
0.00  
0.72  
0.10  
    Deferred Tax Liability
8.11  
6.96  
4.17  
0.00  
2.54  
Other Long Term Liabilities
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
0.00  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Liabilities
12.80  
14.82  
18.36  
24.56  
16.48  
Current Liabilities
  
  
  
  
  
Trade Payables
237.23  
108.94  
92.05  
75.46  
108.31  
    Sundry Creditors
237.23  
108.94  
92.05  
75.46  
108.31  
    Acceptances
0.00  
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
42.61  
54.20  
41.24  
17.09  
7.95  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
0.50  
5.62  
27.41  
11.50  
4.93  
    Interest Accrued But Not Due
0.00  
0.00  
0.00  
0.00  
0.00  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
42.11  
48.59  
13.83  
5.59  
3.02  
Short Term Borrowings
89.17  
59.42  
102.73  
90.23  
76.11  
    Secured ST Loans repayable on Demands
89.17  
59.42  
102.73  
90.23  
76.11  
    Working Capital Loans- Sec
33.44  
43.37  
102.73  
90.23  
76.11  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
-33.44  
-43.37  
-102.73  
-90.23  
-76.11  
Short Term Provisions
17.70  
9.43  
12.74  
0.84  
3.77  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Tax
15.64  
8.37  
10.53  
0.60  
3.52  
    Provision for post retirement benefits
0.03  
0.02  
0.03  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
2.04  
1.04  
2.18  
0.23  
0.25  
Total Current Liabilities
386.72  
232.00  
248.75  
183.62  
196.13  
Total Liabilities
683.60  
487.80  
480.76  
382.41  
346.10  
ASSETS
  
  
  
  
  
Gross Block
175.85  
175.41  
95.74  
97.95  
82.97  
Less: Accumulated Depreciation
84.31  
79.25  
0.00  
0.00  
60.27  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
91.54  
96.16  
95.74  
97.95  
22.70  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
0.00  
0.00  
0.00  
0.00  
55.02  
Non Current Investments
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Investment
0.00  
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Loans & Advances
0.49  
0.49  
0.49  
0.45  
0.72  
Other Non Current Assets
0.31  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Assets
92.35  
96.65  
96.23  
98.40  
78.43  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Inventories
69.18  
115.45  
62.32  
93.48  
59.89  
    Raw Materials
55.33  
97.64  
49.90  
74.93  
42.48  
    Work-in Progress
0.58  
1.03  
0.40  
0.47  
0.43  
    Finished Goods
13.27  
16.78  
14.60  
18.07  
16.99  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Inventory
0.00  
0.00  
-2.58  
0.00  
0.00  
Sundry Debtors
481.62  
232.12  
256.25  
129.95  
142.66  
    Debtors more than Six months
0.00  
0.00  
0.00  
0.00  
3.93  
    Debtors Others
481.62  
232.12  
256.25  
129.95  
138.73  
Cash and Bank
25.29  
19.81  
27.57  
31.28  
21.14  
    Cash in hand
0.98  
0.27  
0.05  
1.34  
1.03  
    Balances at Bank
24.31  
19.55  
27.52  
29.94  
20.11  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
0.54  
1.21  
0.01  
0.01  
7.87  
    Interest accrued on Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Prepaid Expenses
0.54  
1.21  
0.01  
0.01  
0.02  
    Other current_assets
0.00  
0.00  
0.00  
0.00  
7.85  
Short Term Loans and Advances
14.62  
22.55  
38.38  
29.29  
36.12  
    Advances recoverable in cash or in kind
2.91  
4.56  
11.96  
5.05  
12.77  
    Advance income tax and TDS
8.73  
4.28  
3.35  
0.00  
6.51  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
2.97  
13.72  
23.07  
24.24  
16.83  
Total Current Assets
591.25  
391.15  
384.53  
284.01  
267.67  
Net Current Assets (Including Current Investments)
204.54  
159.15  
135.78  
100.39  
71.54  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
683.60  
487.80  
480.76  
382.41  
346.10  
Contingent Liabilities
0.00  
0.00  
0.00  
0.00  
0.00  
Total Debt
93.86  
67.28  
116.91  
115.52  
90.15  
Book Value
51.09  
43.34  
38.42  
31.33  
24.01  
Adjusted Book Value
51.09  
43.34  
38.42  
31.33  
24.01  

Call Us

+91-33 40141999

Email Us

care.kolkata@rkglobal.in

Compliance Officer:

Mr. Sushil Kumar Dhancholia

9811024829 compliance@rkglobal.in

registration nos:

SEBI Registration No . INZ000187132 | Research Regn. No. : INH000002210 | IN-DP-241-2016

NSDL: DP ID - IN 302453 (Delhi) | IN 302951 (Kolkata)

R K Global Shares & Securities Ltd CIN NO:U99999MH1995PTC174185

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