Nifty
Sensex
:
:
17331.80
58222.10
57.50 (0.33%)
156.63 (0.27%)

Logistics

Rating :
61/99

BSE: 531344 | NSE: CONCOR

710.00
06-Oct-2022
  • Day's Open
  • Day's High
  • Day's Low
  • Previous Close
  • 712.90
  • 719.90
  • 705.55
  • 710.15
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  1029933
  •  7360.51
  •  782.00
  •  554.00

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 43,183.74
  • 39.55
  • 5
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 40,327.73
  • 1.27%
  • 3.91

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 54.80%
  • 0.35%
  • 2.86%
  • FII
  • DII
  • Others
  • 23.65%
  • 16.87%
  • 1.47%

Chart

Price | P:E | P:BV | EV:EBITDA | MCap:Sales | EPS

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 5.58
  • 2.97
  • 5.38

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 5.23
  • 3.21
  • 0.62

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 1.26
  • 0.82
  • 42.49

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • 33.47
  • 38.12
  • 46.80

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 3.42
  • 3.32
  • 3.27

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 17.37
  • 18.13
  • 18.51

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Jun 22
Jun 21
Var%
Mar 22
Mar 21
Var%
Dec 21
Dec 20
Var%
Sep 21
Sep 20
Var%
Net Sales
1,993.99
1,819.94
9.56%
2,057.56
1,956.69
5.16%
1,938.03
1,766.89
9.69%
1,837.20
1,509.30
21.73%
Expenses
1,515.24
1,381.74
9.66%
1,641.72
1,761.03
-6.78%
1,476.65
1,390.82
6.17%
1,405.34
1,193.34
17.77%
EBITDA
478.75
438.20
9.25%
415.84
195.66
112.53%
461.38
376.07
22.68%
431.86
315.96
36.68%
EBIDTM
24.01%
24.08%
20.21%
10.00%
23.81%
21.28%
23.51%
20.93%
Other Income
68.51
56.85
20.51%
71.00
73.17
-2.97%
56.15
75.22
-25.35%
63.08
64.67
-2.46%
Interest
15.49
16.02
-3.31%
15.52
10.74
44.51%
15.22
10.59
43.72%
15.61
10.81
44.40%
Depreciation
137.29
138.26
-0.70%
139.04
140.18
-0.81%
140.17
144.38
-2.92%
143.95
134.98
6.65%
PBT
394.48
340.77
15.76%
332.28
39.26
746.36%
362.14
296.32
22.21%
335.38
234.84
42.81%
Tax
100.45
89.55
12.17%
79.77
20.75
284.43%
85.79
70.65
21.43%
87.09
59.07
47.44%
PAT
294.03
251.22
17.04%
252.51
18.51
1,264.18%
276.35
225.67
22.46%
248.29
175.77
41.26%
PATM
14.75%
13.80%
12.27%
0.95%
14.26%
12.77%
13.51%
11.65%
EPS
4.88
4.25
14.82%
4.23
0.42
907.14%
4.67
3.84
21.61%
4.16
3.03
37.29%

Annual Results

Consolidated Figures in Rs. Crores /

Standalone
Description
TTM
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Net Sales
7,826.78
7,652.73
6,427.08
6,539.42
6,956.06
6,612.49
5,979.73
6,278.20
6,122.13
5,316.68
4,444.99
Net Sales Growth
10.97%
19.07%
-1.72%
-5.99%
5.20%
10.58%
-4.75%
2.55%
15.15%
19.61%
 
Cost Of Goods Sold
0.00
0.03
0.15
0.21
0.03
0.18
0.00
30.84
19.31
91.55
24.17
Gross Profit
7,826.78
7,652.70
6,426.93
6,539.21
6,956.03
6,612.31
5,979.73
6,247.36
6,102.82
5,225.13
4,420.82
GP Margin
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100%
99.51%
99.68%
98.28%
99.46%
Total Expenditure
6,038.95
5,904.98
5,379.79
4,845.23
5,165.06
5,120.09
4,731.64
4,935.73
4,727.34
4,163.93
3,395.32
Power & Fuel Cost
-
122.45
97.95
12.62
12.44
17.81
16.56
48.32
76.71
70.24
32.62
% Of Sales
-
1.60%
1.52%
0.19%
0.18%
0.27%
0.28%
0.77%
1.25%
1.32%
0.73%
Employee Cost
-
419.15
428.65
316.95
340.63
279.38
188.67
158.67
197.77
145.91
109.26
% Of Sales
-
5.48%
6.67%
4.85%
4.90%
4.23%
3.16%
2.53%
3.23%
2.74%
2.46%
Manufacturing Exp.
-
4,774.43
4,017.74
4,039.41
4,171.55
4,471.61
4,186.20
4,444.96
4,054.79
3,504.05
2,991.98
% Of Sales
-
62.39%
62.51%
61.77%
59.97%
67.62%
70.01%
70.80%
66.23%
65.91%
67.31%
General & Admin Exp.
-
553.74
777.07
172.02
323.10
302.61
290.96
198.86
247.91
232.65
169.54
% Of Sales
-
7.24%
12.09%
2.63%
4.64%
4.58%
4.87%
3.17%
4.05%
4.38%
3.81%
Selling & Distn. Exp.
-
3.11
2.54
272.04
278.20
4.93
3.23
4.69
95.50
90.92
56.12
% Of Sales
-
0.04%
0.04%
4.16%
4.00%
0.07%
0.05%
0.07%
1.56%
1.71%
1.26%
Miscellaneous Exp.
-
32.07
55.69
31.98
39.11
43.57
46.02
49.39
35.35
28.61
56.12
% Of Sales
-
0.42%
0.87%
0.49%
0.56%
0.66%
0.77%
0.79%
0.58%
0.54%
0.26%
EBITDA
1,787.83
1,747.75
1,047.29
1,694.19
1,791.00
1,492.40
1,248.09
1,342.47
1,394.79
1,152.75
1,049.67
EBITDA Margin
22.84%
22.84%
16.29%
25.91%
25.75%
22.57%
20.87%
21.38%
22.78%
21.68%
23.61%
Other Income
258.74
247.08
270.36
253.44
317.01
286.76
285.04
313.28
354.52
358.25
332.57
Interest
61.84
62.84
43.41
46.44
6.85
6.29
6.01
0.33
18.49
22.45
3.23
Depreciation
560.45
561.42
553.38
544.41
452.26
419.97
367.07
354.90
410.89
235.65
176.32
PBT
1,424.28
1,370.57
720.86
1,356.78
1,648.90
1,352.90
1,160.05
1,300.52
1,319.93
1,252.90
1,202.69
Tax
353.10
342.20
172.98
138.09
474.40
348.59
329.44
367.99
263.97
307.20
272.08
Tax Rate
24.79%
24.97%
26.94%
27.35%
28.77%
25.77%
28.40%
28.30%
20.00%
24.52%
22.62%
PAT
1,071.18
1,055.12
505.26
364.69
1,181.53
1,013.14
833.94
931.83
1,054.44
944.25
930.61
PAT before Minority Interest
1,073.49
1,052.27
500.70
366.87
1,174.50
1,004.31
830.61
932.53
1,055.84
945.70
930.61
Minority Interest
2.31
2.85
4.56
-2.18
7.03
8.83
3.33
-0.70
-1.40
-1.45
0.00
PAT Margin
13.69%
13.79%
7.86%
5.58%
16.99%
15.32%
13.95%
14.84%
17.22%
17.76%
20.94%
PAT Growth
59.60%
108.83%
38.55%
-69.13%
16.62%
21.49%
-10.51%
-11.63%
11.67%
1.47%
 
EPS
17.58
17.32
8.29
5.99
19.39
16.63
13.69
15.29
17.31
15.50
15.27

Results Balance Sheet

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Shareholder's Funds
10,755.55
10,187.26
10,046.10
10,327.41
9,321.77
8,771.15
8,307.33
7,516.79
6,857.78
6,220.47
Share Capital
304.65
304.65
304.65
304.65
243.72
194.97
194.97
194.97
194.97
129.98
Total Reserves
10,450.90
9,882.61
9,741.45
10,022.76
9,078.05
8,576.18
8,112.36
7,321.82
6,662.81
6,090.49
Non-Current Liabilities
613.34
720.07
430.36
320.11
318.72
398.48
430.23
429.76
522.26
313.31
Secured Loans
50.91
57.27
63.64
70.00
62.00
62.00
10.06
130.80
116.06
0.00
Unsecured Loans
4.56
4.53
0.00
0.00
0.00
0.00
0.00
23.98
45.10
0.00
Long Term Provisions
86.72
137.62
37.95
53.98
45.85
51.02
37.86
34.88
28.93
28.29
Current Liabilities
1,425.30
1,329.56
1,176.98
2,043.64
1,163.72
848.28
744.29
956.53
860.78
699.46
Trade Payables
422.29
269.27
155.38
353.21
275.94
259.29
194.32
221.96
191.87
168.33
Other Current Liabilities
929.57
985.67
990.24
971.72
863.17
570.44
536.23
581.32
509.78
321.72
Short Term Borrowings
0.00
0.00
0.00
700.65
0.00
0.00
0.00
2.00
14.78
38.46
Short Term Provisions
73.44
74.62
31.36
18.06
24.61
18.55
13.74
151.25
144.35
170.95
Total Liabilities
12,895.30
12,340.85
11,761.96
12,797.50
10,917.58
10,125.41
9,579.05
8,994.16
8,268.32
7,233.24
Net Block
5,722.71
5,662.68
5,347.81
4,564.06
4,019.24
3,657.91
3,007.78
3,675.06
3,369.38
2,783.35
Gross Block
8,924.25
8,320.25
7,521.55
6,146.98
5,153.00
4,377.89
3,362.21
5,958.54
5,125.40
4,077.96
Accumulated Depreciation
3,201.54
2,657.57
2,173.74
1,582.92
1,133.76
719.98
354.43
2,283.48
1,756.02
1,294.61
Non Current Assets
9,219.16
9,123.98
8,834.03
8,050.61
7,653.95
7,443.14
8,199.20
5,688.07
4,860.70
3,722.08
Capital Work in Progress
755.44
922.56
943.07
626.34
691.82
616.62
622.94
394.57
240.23
188.38
Non Current Investment
1,207.04
1,211.32
1,198.92
1,168.80
1,126.28
1,079.94
1,100.62
486.53
483.57
368.99
Long Term Loans & Adv.
1,336.06
1,151.14
1,182.12
1,052.21
1,188.80
1,219.11
1,271.37
1,108.66
745.65
369.33
Other Non Current Assets
197.91
176.28
162.11
639.20
627.81
869.56
2,196.49
23.25
21.87
12.03
Current Assets
3,676.14
3,216.87
2,927.93
4,746.89
3,263.63
2,682.27
1,379.85
3,299.01
3,404.34
3,510.40
Current Investments
0.00
50.00
0.00
0.00
0.00
0.00
0.00
1.67
0.00
0.00
Inventories
30.68
23.97
26.26
23.64
27.83
23.14
18.30
50.28
18.19
54.88
Sundry Debtors
181.72
161.03
164.63
95.48
90.94
63.17
59.51
69.05
62.12
28.49
Cash & Bank
2,917.84
2,492.80
2,191.62
205.74
2,017.88
1,746.24
891.32
2,949.32
2,774.21
2,945.95
Other Current Assets
545.90
109.71
298.23
4,164.63
1,126.98
849.72
410.72
228.69
549.82
481.08
Short Term Loans & Adv.
418.03
379.36
247.19
257.40
233.64
155.72
45.36
76.04
395.22
371.67
Net Current Assets
2,250.84
1,887.31
1,750.95
2,703.25
2,099.91
1,833.99
635.56
2,342.48
2,543.56
2,810.94
Total Assets
12,895.30
12,340.85
11,761.96
12,797.50
10,917.58
10,125.41
9,579.05
8,994.16
8,268.32
7,233.24

Cash Flow

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Cash From Operating Activity
1,369.42
1,029.06
4,285.77
-1,941.38
1,313.29
2,029.39
-781.42
1,166.38
672.68
910.38
PBT
1,394.47
673.68
543.79
1,696.74
1,408.70
1,183.57
1,334.59
1,319.91
1,252.90
1,202.69
Adjustment
418.68
441.09
1,210.55
142.33
153.64
103.07
45.12
106.08
-56.01
-120.57
Changes in Working Capital
-86.47
155.55
2,669.01
-3,233.06
91.49
1,135.00
-1,830.53
105.84
-264.53
42.45
Cash after chg. in Working capital
1,726.68
1,270.32
4,423.35
-1,393.99
1,653.83
2,421.64
-450.82
1,531.83
932.36
1,124.57
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Paid
-357.26
-241.26
-137.58
-547.39
-340.54
-392.25
-330.60
-365.33
-259.68
-214.19
Other Direct Exp. Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Extra & Other Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Cash From Investing Activity
-1,070.19
33.71
-2,875.04
1,381.47
-745.20
-881.97
-752.72
-648.29
-551.53
-442.23
Net Fixed Assets
-429.95
-767.08
-1,646.96
-924.23
-829.53
-914.13
1,831.79
-791.36
-518.32
-574.78
Net Investments
59.61
-51.09
-41.18
-13.88
-15.30
-16.14
-202.83
-290.72
-381.87
-189.06
Others
-699.85
851.88
-1,186.90
2,319.58
99.63
48.30
-2,381.68
433.79
348.66
321.61
Cash from Financing Activity
-594.98
-456.62
-1,470.15
480.65
-492.43
-292.50
-298.50
-349.04
-383.52
-279.77
Net Cash Inflow / Outflow
-295.75
606.15
-59.42
-79.26
75.66
854.92
-1,832.64
169.05
-262.37
188.38
Opening Cash & Equivalents
678.41
72.26
131.68
210.94
135.28
891.32
2,723.96
2,786.71
3,049.08
2,761.63
Closing Cash & Equivalent
382.66
678.41
72.26
131.68
210.94
1,746.24
891.32
2,955.76
2,786.71
2,950.01

Financial Ratios

Consolidated /

Standalone
Description
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Book Value (Rs.)
176.52
167.20
164.88
169.50
152.99
143.96
136.35
123.26
112.50
102.08
ROA
8.34%
4.15%
2.99%
9.91%
9.55%
8.43%
10.04%
12.23%
12.20%
13.54%
ROE
10.05%
4.95%
3.60%
11.95%
11.10%
9.73%
11.79%
14.70%
14.47%
15.81%
ROCE
13.83%
7.04%
5.20%
16.17%
14.92%
13.60%
16.24%
18.13%
19.15%
20.32%
Fixed Asset Turnover
0.90
0.82
0.97
1.25
1.41
1.56
1.36
1.10
1.16
1.16
Receivable days
8.05
9.11
7.17
4.82
4.19
3.70
3.70
3.91
3.11
2.41
Inventory Days
1.28
1.40
1.37
1.33
1.39
1.25
1.97
2.04
2.51
3.73
Payable days
0.00
0.00
17.88
21.84
18.79
17.37
15.15
15.45
16.02
15.56
Cash Conversion Cycle
9.33
10.51
-9.34
-15.69
-13.21
-12.42
-9.49
-9.50
-10.41
-9.41
Total Debt/Equity
0.01
0.01
0.01
0.07
0.01
0.01
0.00
0.03
0.03
0.01
Interest Cover
23.19
16.52
11.87
241.72
216.09
194.02
3941.97
72.38
56.81
373.35

Source: www.accordfintech.com | DISCLAIMER: Information is provided " as is" and solely for informational purposes, not for trading purposes or advice, and may be delayed.