Nifty
:
24834.85
Sensex
:
81332.72
428.75 (1.76%)
1292.92 (1.62%)
Nifty
Sensex
:
:
24834.85
81332.72
428.75 (1.76%)
1292.92 (1.62%)

Container Corporation Of India Ltd.

Logistics

Rating :
55/99

BSE: 531344 | NSE: CONCOR

NSE BSE
1057.90
05-Jul-2024
  • Open
  • High
  • Low
  • Previous Close
  •  1032.00
  •  1070.30
  •  1027.15
  •  1032.55
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  3546969
  •  37448.07
  •  1180.00
  •  645.90

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 63,345.29
  • 50.25
  • 5
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 60,075.43
  • 1.11%
  • 5.36

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 54.80%
  • 0.61%
  • 3.22%
  • FII
  • DII
  • Others
  • 16.15%
  • 23.06%
  • 2.16%

Chart

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

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 4.39
  • 3.27
  • 8.32

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 4.94
  • 0.83
  • 12.25

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 2.20
  • -0.13
  • 32.44

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • 37.43
  • 43.10
  • 41.93

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 3.51
  • 3.58
  • 3.99

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 18.51
  • 19.09
  • 20.72

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 24
Mar 23
Var%
Dec 23
Dec 22
Var%
Sep 23
Sep 22
Var%
Jun 23
Jun 22
Var%
Net Sales
2,325.13
2,184.33
6.45%
2,210.57
2,004.46
10.28%
2,194.87
1,986.34
10.50%
1,922.84
1,993.99
-3.57%
Expenses
1,826.93
1,736.71
5.19%
1,693.11
1,572.10
7.70%
1,648.41
1,479.58
11.41%
1,527.02
1,515.18
0.78%
EBITDA
498.20
447.62
11.30%
517.46
432.36
19.68%
546.46
506.76
7.83%
395.82
478.81
-17.33%
EBIDTM
21.43%
20.49%
23.41%
21.57%
24.90%
25.51%
20.59%
24.01%
Other Income
92.74
97.23
-4.62%
91.55
104.32
-12.24%
104.91
43.40
141.73%
81.14
68.45
18.54%
Interest
20.03
16.70
19.94%
18.73
15.76
18.85%
16.51
15.94
3.58%
15.91
15.49
2.71%
Depreciation
164.51
157.54
4.42%
158.90
139.63
13.80%
153.10
138.55
10.50%
142.10
137.29
3.50%
PBT
406.40
370.61
9.66%
431.38
381.29
13.14%
481.76
395.67
21.76%
318.95
394.48
-19.15%
Tax
105.15
96.47
9.00%
105.57
92.99
13.53%
118.97
99.81
19.20%
76.76
100.45
-23.58%
PAT
301.25
274.14
9.89%
325.81
288.30
13.01%
362.79
295.86
22.62%
242.19
294.03
-17.63%
PATM
12.96%
12.55%
14.74%
14.38%
16.53%
14.89%
12.60%
14.75%
EPS
5.20
4.58
13.54%
5.43
4.83
12.42%
6.03
4.98
21.08%
4.03
4.88
-17.42%

Annual Results

Consolidated Figures in Rs. Crores /

Standalone
Description
TTM
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Net Sales
8,653.41
8,169.12
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
Net Sales Growth
5.93%
6.75%
19.07%
-1.72%
-5.99%
5.20%
10.58%
-4.75%
2.55%
15.15%
 
Cost Of Goods Sold
0.00
0.00
0.03
0.15
0.21
0.03
0.18
0.00
30.84
19.31
91.55
Gross Profit
8,653.41
8,169.12
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
GP Margin
100.00%
100%
100.00%
100.00%
100.00%
100.00%
100.00%
100%
99.51%
99.68%
98.28%
Total Expenditure
6,695.47
6,302.78
5,903.43
5,379.79
4,845.23
5,165.06
5,120.09
4,731.64
4,935.73
4,727.34
4,163.93
Power & Fuel Cost
-
130.78
122.45
97.95
12.62
12.44
17.81
16.56
48.32
76.71
70.24
% Of Sales
-
1.60%
1.60%
1.52%
0.19%
0.18%
0.27%
0.28%
0.77%
1.25%
1.32%
Employee Cost
-
430.80
417.59
428.65
316.95
340.63
279.38
188.67
158.67
197.77
145.91
% Of Sales
-
5.27%
5.46%
6.67%
4.85%
4.90%
4.23%
3.16%
2.53%
3.23%
2.74%
Manufacturing Exp.
-
5,209.32
4,774.73
4,017.74
4,039.41
4,171.55
4,471.61
4,186.20
4,444.96
4,054.79
3,504.05
% Of Sales
-
63.77%
62.39%
62.51%
61.77%
59.97%
67.62%
70.01%
70.80%
66.23%
65.91%
General & Admin Exp.
-
484.08
553.45
777.07
172.02
323.10
302.61
290.96
198.86
247.91
232.65
% Of Sales
-
5.93%
7.23%
12.09%
2.63%
4.64%
4.58%
4.87%
3.17%
4.05%
4.38%
Selling & Distn. Exp.
-
4.22
3.11
2.54
272.04
278.20
4.93
3.23
4.69
95.50
90.92
% Of Sales
-
0.05%
0.04%
0.04%
4.16%
4.00%
0.07%
0.05%
0.07%
1.56%
1.71%
Miscellaneous Exp.
-
43.58
32.07
55.69
31.98
39.11
43.57
46.02
49.39
35.35
90.92
% Of Sales
-
0.53%
0.42%
0.87%
0.49%
0.56%
0.66%
0.77%
0.79%
0.58%
0.54%
EBITDA
1,957.94
1,866.34
1,749.30
1,047.29
1,694.19
1,791.00
1,492.40
1,248.09
1,342.47
1,394.79
1,152.75
EBITDA Margin
22.63%
22.85%
22.86%
16.29%
25.91%
25.75%
22.57%
20.87%
21.38%
22.78%
21.68%
Other Income
370.34
313.40
245.53
270.36
253.44
317.01
286.76
285.04
313.28
354.52
358.25
Interest
71.18
64.68
62.84
43.41
46.44
6.85
6.29
6.01
0.33
18.49
22.45
Depreciation
618.61
573.01
561.42
553.38
544.41
452.26
419.97
367.07
354.90
410.89
235.65
PBT
1,638.49
1,542.05
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
Tax
406.45
389.72
342.20
172.98
138.09
474.40
348.59
329.44
367.99
263.97
307.20
Tax Rate
24.81%
25.27%
24.97%
26.94%
27.35%
28.77%
25.77%
28.40%
28.30%
20.00%
24.52%
PAT
1,232.04
1,173.87
1,056.37
505.26
364.69
1,181.53
1,013.14
833.94
931.83
1,054.44
944.25
PAT before Minority Interest
1,230.54
1,173.47
1,053.52
500.70
366.87
1,174.50
1,004.31
830.61
932.53
1,055.84
945.70
Minority Interest
-1.50
0.40
2.85
4.56
-2.18
7.03
8.83
3.33
-0.70
-1.40
-1.45
PAT Margin
14.24%
14.37%
13.80%
7.86%
5.58%
16.99%
15.32%
13.95%
14.84%
17.22%
17.76%
PAT Growth
6.92%
11.12%
109.07%
38.55%
-69.13%
16.62%
21.49%
-10.51%
-11.63%
11.67%
 
EPS
20.22
19.27
17.34
8.29
5.99
19.39
16.63
13.69
15.29
17.31
15.50

Results Balance Sheet

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Shareholder's Funds
11,226.03
10,753.92
10,187.26
10,046.10
10,327.41
9,321.77
8,771.15
8,307.33
7,516.79
6,857.78
Share Capital
304.65
304.65
304.65
304.65
304.65
243.72
194.97
194.97
194.97
194.97
Total Reserves
10,921.38
10,449.27
9,882.61
9,741.45
10,022.76
9,078.05
8,576.18
8,112.36
7,321.82
6,662.81
Non-Current Liabilities
694.38
613.34
720.07
430.36
320.11
318.72
398.48
430.23
429.76
522.26
Secured Loans
44.55
50.91
57.27
63.64
70.00
62.00
62.00
10.06
130.80
116.06
Unsecured Loans
4.58
4.56
4.53
0.00
0.00
0.00
0.00
0.00
23.98
45.10
Long Term Provisions
74.82
86.72
137.62
37.95
53.98
45.85
51.02
37.86
34.88
28.93
Current Liabilities
1,351.03
1,425.31
1,329.56
1,176.98
2,043.64
1,163.72
848.28
744.29
956.53
860.78
Trade Payables
382.06
422.29
269.27
155.38
353.21
275.94
259.29
194.32
221.96
191.87
Other Current Liabilities
899.13
929.58
985.67
990.24
971.72
863.17
570.44
536.23
581.32
509.78
Short Term Borrowings
0.00
0.00
0.00
0.00
700.65
0.00
0.00
0.00
2.00
14.78
Short Term Provisions
69.84
73.44
74.62
31.36
18.06
24.61
18.55
13.74
151.25
144.35
Total Liabilities
13,373.26
12,894.80
12,340.85
11,761.96
12,797.50
10,917.58
10,125.41
9,579.05
8,994.16
8,268.32
Net Block
5,620.69
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
Gross Block
9,336.30
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
Accumulated Depreciation
3,715.61
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
Non Current Assets
9,251.01
9,218.11
9,123.98
8,834.03
8,050.61
7,653.95
7,443.14
8,199.20
5,688.07
4,860.70
Capital Work in Progress
836.74
755.44
922.56
943.07
626.34
691.82
616.62
622.94
394.57
240.23
Non Current Investment
1,091.48
1,206.54
1,211.32
1,198.92
1,168.80
1,126.28
1,079.94
1,100.62
486.53
483.57
Long Term Loans & Adv.
1,463.18
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
Other Non Current Assets
238.92
197.36
176.28
162.11
639.20
627.81
869.56
2,196.49
23.25
21.87
Current Assets
4,122.25
3,676.69
3,216.87
2,927.93
4,746.89
3,263.63
2,682.27
1,379.85
3,299.01
3,404.34
Current Investments
121.78
0.00
50.00
0.00
0.00
0.00
0.00
0.00
1.67
0.00
Inventories
37.18
30.68
23.97
26.26
23.64
27.83
23.14
18.30
50.28
18.19
Sundry Debtors
216.00
181.72
161.03
164.63
95.48
90.94
63.17
59.51
69.05
62.12
Cash & Bank
3,102.12
2,918.38
2,492.80
2,191.62
205.74
2,017.88
1,746.24
891.32
2,949.32
2,774.21
Other Current Assets
645.17
127.88
109.71
298.23
4,422.03
1,126.98
849.72
410.72
228.69
549.82
Short Term Loans & Adv.
477.70
418.03
379.36
247.19
257.40
233.64
155.72
45.36
76.04
395.22
Net Current Assets
2,771.22
2,251.38
1,887.31
1,750.95
2,703.25
2,099.91
1,833.99
635.56
2,342.48
2,543.56
Total Assets
13,373.26
12,894.80
12,340.85
11,761.96
12,797.50
10,917.58
10,125.41
9,579.05
8,994.16
8,268.32

Cash Flow

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Cash From Operating Activity
1,405.83
1,369.96
1,029.06
4,285.77
-1,941.38
1,313.29
2,029.39
-781.42
1,166.38
672.68
PBT
1,563.19
1,395.72
673.68
543.79
1,696.74
1,408.70
1,183.57
1,334.59
1,319.91
1,252.90
Adjustment
389.98
417.44
441.09
1,210.55
142.33
153.64
103.07
45.12
106.08
-56.01
Changes in Working Capital
-121.10
-85.92
155.55
2,669.01
-3,233.06
91.49
1,135.00
-1,830.53
105.84
-264.53
Cash after chg. in Working capital
1,832.07
1,727.24
1,270.32
4,423.35
-1,393.99
1,653.83
2,421.64
-450.82
1,531.83
932.36
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Paid
-426.24
-357.28
-241.26
-137.58
-547.39
-340.54
-392.25
-330.60
-365.33
-259.68
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
-593.44
-1,068.45
33.71
-2,875.04
1,381.47
-745.20
-881.97
-752.72
-648.29
-551.53
Net Fixed Assets
-544.33
-429.95
-767.08
-1,646.96
-924.23
-829.53
-914.13
1,831.79
-791.36
-518.32
Net Investments
-6.96
59.61
-51.09
-41.18
-13.88
-15.30
-16.14
-202.83
-290.72
-381.87
Others
-42.15
-698.11
851.88
-1,186.90
2,319.58
99.63
48.30
-2,381.68
433.79
348.66
Cash from Financing Activity
-853.59
-594.98
-456.62
-1,470.15
480.65
-492.43
-292.50
-298.50
-349.04
-383.52
Net Cash Inflow / Outflow
-41.20
-293.47
606.15
-59.42
-79.26
75.66
854.92
-1,832.64
169.05
-262.37
Opening Cash & Equivalents
384.94
678.41
72.26
131.68
210.94
135.28
891.32
2,723.96
2,786.71
3,049.08
Closing Cash & Equivalent
343.74
384.94
678.41
72.26
131.68
210.94
1,746.24
891.32
2,955.76
2,786.71

Financial Ratios

Consolidated /

Standalone
Description
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Book Value (Rs.)
184.24
176.50
167.20
164.88
169.50
152.99
143.96
136.35
123.26
112.50
ROA
8.93%
8.35%
4.15%
2.99%
9.91%
9.55%
8.43%
10.04%
12.23%
12.20%
ROE
10.68%
10.06%
4.95%
3.60%
11.95%
11.10%
9.73%
11.79%
14.70%
14.47%
ROCE
14.73%
13.84%
7.04%
5.20%
16.17%
14.92%
13.60%
16.24%
18.13%
19.15%
Fixed Asset Turnover
0.91
0.90
0.82
0.97
1.25
1.41
1.56
1.36
1.10
1.16
Receivable days
8.73
8.05
9.11
7.17
4.82
4.19
3.70
3.70
3.91
3.11
Inventory Days
1.49
1.28
1.40
1.37
1.33
1.39
1.25
1.97
2.04
2.51
Payable days
0.00
0.00
0.00
17.88
21.84
18.79
17.37
15.15
15.45
16.02
Cash Conversion Cycle
10.22
9.33
10.51
-9.34
-15.69
-13.21
-12.42
-9.49
-9.50
-10.41
Total Debt/Equity
0.00
0.01
0.01
0.01
0.07
0.01
0.01
0.00
0.03
0.03
Interest Cover
25.17
23.21
16.52
11.87
241.72
216.09
194.02
3941.97
72.38
56.81

Annual Reports:

FY 2023
FY 2022
FY 2021
FY 2020
FY 2019
FY 2018
FY 2017
FY 2016
FY 2015
FY 2014

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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.