Nifty
Sensex
:
:
18106.95
60840.91
-71.15 (-0.39%)
-82.59 (-0.14%)

Logistics

Rating :
60/99

BSE: 531344 | NSE: CONCOR

664.40
21-Oct-2021
  • Open
  • High
  • Low
  • Previous Close
  •  680.00
  •  682.60
  •  658.00
  •  674.30
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  1416668
  •  9458.42
  •  754.40
  •  365.05

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 40,499.80
  • 57.55
  • 5
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 38,075.15
  • 0.75%
  • 3.88

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 54.80%
  • 0.35%
  • 2.48%
  • FII
  • DII
  • Others
  • 25.53%
  • 15.16%
  • 1.68%

Chart

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

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 4.60
  • 1.45
  • -2.60

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 0.23
  • -3.45
  • -10.18

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • -5.85
  • -10.69
  • -26.26

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • 30.83
  • 33.78
  • 36.30

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 3.33
  • 3.24
  • 3.14

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 16.29
  • 17.54
  • 17.13

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Sep 21
Sep 20
Var%
Jun 21
Jun 20
Var%
Mar 21
Mar 20
Var%
Dec 20
Dec 19
Var%
Net Sales
1,837.20
1,509.30
21.73%
1,819.94
1,194.20
52.40%
1,956.69
1,584.31
23.50%
1,766.89
1,544.74
14.38%
Expenses
1,405.34
1,193.34
17.77%
1,381.74
1,035.11
33.49%
1,761.01
1,103.20
59.63%
1,390.82
1,168.59
19.02%
EBITDA
431.86
315.96
36.68%
438.20
159.09
175.44%
195.68
481.11
-59.33%
376.07
376.15
-0.02%
EBIDTM
23.51%
20.93%
24.08%
13.32%
10.00%
30.37%
21.28%
24.35%
Other Income
63.08
64.67
-2.46%
56.85
57.30
-0.79%
73.22
74.97
-2.33%
75.22
65.60
14.66%
Interest
15.61
10.81
44.40%
16.02
10.76
48.88%
10.74
13.21
-18.70%
10.59
8.43
25.62%
Depreciation
143.95
134.98
6.65%
138.26
133.84
3.30%
140.18
141.22
-0.74%
144.38
134.20
7.59%
PBT
335.38
234.84
42.81%
340.77
71.79
374.68%
39.33
410.88
-90.43%
296.32
299.12
-0.94%
Tax
87.09
59.07
47.44%
89.55
22.50
298.00%
20.75
97.41
-78.70%
70.65
127.18
-44.45%
PAT
248.29
175.77
41.26%
251.22
49.29
409.68%
18.58
313.47
-94.07%
225.67
171.94
31.25%
PATM
13.51%
11.65%
13.80%
4.13%
0.95%
19.79%
12.77%
11.13%
EPS
4.16
3.03
37.29%
4.25
0.99
329.29%
0.42
5.10
-91.76%
3.84
2.97
29.29%

Annual Results

Consolidated Figures in Rs. Crores /

Standalone
Description
TTM
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Net Sales
7,380.72
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
4,100.85
Net Sales Growth
26.54%
-1.72%
-5.99%
5.20%
10.58%
-4.75%
2.55%
15.15%
19.61%
8.39%
 
Cost Of Goods Sold
0.00
0.15
0.21
0.03
0.18
0.00
30.84
19.31
91.55
24.17
27.70
Gross Profit
7,380.72
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
4,073.15
GP Margin
100.00%
100.00%
100.00%
100.00%
100.00%
100%
99.51%
99.68%
98.28%
99.46%
99.32%
Total Expenditure
5,938.91
5,379.77
4,845.23
5,165.06
5,120.09
4,731.64
4,935.73
4,727.34
4,163.93
3,395.32
3,077.64
Power & Fuel Cost
-
12.58
12.62
12.44
17.81
16.56
48.32
76.71
70.24
32.62
28.06
% Of Sales
-
0.20%
0.19%
0.18%
0.27%
0.28%
0.77%
1.25%
1.32%
0.73%
0.68%
Employee Cost
-
428.65
316.95
340.63
279.38
188.67
158.67
197.77
145.91
109.26
101.76
% Of Sales
-
6.67%
4.85%
4.90%
4.23%
3.16%
2.53%
3.23%
2.74%
2.46%
2.48%
Manufacturing Exp.
-
3,839.35
4,039.41
4,171.55
4,471.61
4,186.20
4,444.96
4,054.79
3,504.05
2,991.98
2,704.28
% Of Sales
-
59.74%
61.77%
59.97%
67.62%
70.01%
70.80%
66.23%
65.91%
67.31%
65.94%
General & Admin Exp.
-
777.06
172.02
323.10
302.61
290.96
198.86
247.91
232.65
169.54
158.04
% Of Sales
-
12.09%
2.63%
4.64%
4.58%
4.87%
3.17%
4.05%
4.38%
3.81%
3.85%
Selling & Distn. Exp.
-
266.29
272.04
278.20
4.93
3.23
4.69
95.50
90.92
56.12
41.54
% Of Sales
-
4.14%
4.16%
4.00%
0.07%
0.05%
0.07%
1.56%
1.71%
1.26%
1.01%
Miscellaneous Exp.
-
55.69
31.98
39.11
43.57
46.02
49.39
35.35
28.61
11.63
41.54
% Of Sales
-
0.87%
0.49%
0.56%
0.66%
0.77%
0.79%
0.58%
0.54%
0.26%
0.40%
EBITDA
1,441.81
1,047.31
1,694.19
1,791.00
1,492.40
1,248.09
1,342.47
1,394.79
1,152.75
1,049.67
1,023.21
EBITDA Margin
19.53%
16.30%
25.91%
25.75%
22.57%
20.87%
21.38%
22.78%
21.68%
23.61%
24.95%
Other Income
268.37
270.41
253.44
317.01
286.76
285.04
313.28
354.52
358.25
332.57
313.50
Interest
52.96
43.41
46.44
6.85
6.29
6.01
0.33
18.49
22.45
3.23
5.37
Depreciation
566.77
553.38
544.41
452.26
419.97
367.07
354.90
410.89
235.65
176.32
162.10
PBT
1,011.80
720.93
1,356.78
1,648.90
1,352.90
1,160.05
1,300.52
1,319.93
1,252.90
1,202.69
1,169.24
Tax
268.04
172.98
138.09
474.40
348.59
329.44
367.99
263.97
307.20
272.08
303.58
Tax Rate
26.49%
26.93%
27.35%
28.77%
25.77%
28.40%
28.30%
20.00%
24.52%
22.62%
25.96%
PAT
743.76
473.83
364.69
1,181.53
1,013.14
833.94
931.83
1,054.44
944.25
930.61
865.66
PAT before Minority Interest
746.93
469.30
366.87
1,174.50
1,004.31
830.61
932.53
1,055.84
945.70
930.61
865.66
Minority Interest
3.17
4.53
-2.18
7.03
8.83
3.33
-0.70
-1.40
-1.45
0.00
0.00
PAT Margin
10.08%
7.37%
5.58%
16.99%
15.32%
13.95%
14.84%
17.22%
17.76%
20.94%
21.11%
PAT Growth
4.69%
29.93%
-69.13%
16.62%
21.49%
-10.51%
-11.63%
11.67%
1.47%
7.50%
 
EPS
12.21
7.78
5.99
19.39
16.63
13.69
15.29
17.31
15.50
15.27
14.21

Results Balance Sheet

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Shareholder's Funds
10,187.10
10,046.10
10,327.41
9,321.77
8,771.15
8,307.33
7,516.79
6,857.78
6,220.47
5,555.19
Share Capital
304.65
304.65
304.65
243.72
194.97
194.97
194.97
194.97
129.98
129.98
Total Reserves
9,882.45
9,741.45
10,022.76
9,078.05
8,576.18
8,112.36
7,321.82
6,662.81
6,090.49
5,425.21
Non-Current Liabilities
720.07
430.36
320.11
318.72
398.48
430.23
429.76
522.26
313.31
312.08
Secured Loans
57.27
63.64
70.00
62.00
62.00
10.06
130.80
116.06
0.00
23.40
Unsecured Loans
4.53
0.00
0.00
0.00
0.00
0.00
23.98
45.10
0.00
0.00
Long Term Provisions
137.62
37.95
53.98
45.85
51.02
37.86
34.88
28.93
28.29
23.26
Current Liabilities
1,329.51
1,176.98
2,043.64
1,163.72
848.28
744.29
956.53
860.78
699.46
640.57
Trade Payables
269.26
155.38
353.21
275.94
259.29
194.32
221.96
191.87
168.33
122.21
Other Current Liabilities
1,027.82
990.24
971.72
863.17
570.44
536.23
581.32
509.78
321.72
335.88
Short Term Borrowings
0.00
0.00
700.65
0.00
0.00
0.00
2.00
14.78
38.46
28.45
Short Term Provisions
32.43
31.36
18.06
24.61
18.55
13.74
151.25
144.35
170.95
154.03
Total Liabilities
12,340.67
11,761.96
12,797.50
10,917.58
10,125.41
9,579.05
8,994.16
8,268.32
7,233.24
6,507.84
Net Block
5,662.63
5,347.81
4,564.06
4,019.24
3,657.91
3,007.78
3,675.06
3,369.38
2,783.35
2,458.79
Gross Block
8,320.22
7,521.55
6,146.98
5,153.00
4,377.89
3,362.21
5,958.54
5,125.40
4,077.96
3,585.55
Accumulated Depreciation
2,657.59
2,173.74
1,582.92
1,133.76
719.98
354.43
2,283.48
1,756.02
1,294.61
1,126.76
Non Current Assets
9,123.73
8,834.03
8,050.61
7,653.95
7,443.14
8,199.20
5,688.07
4,860.70
3,722.08
3,213.07
Capital Work in Progress
922.56
943.07
626.34
691.82
616.62
622.94
394.57
240.23
188.38
104.14
Non Current Investment
1,211.12
1,198.92
1,168.80
1,126.28
1,079.94
1,100.62
486.53
483.57
368.99
244.72
Long Term Loans & Adv.
1,160.11
1,182.12
1,052.21
1,188.80
1,219.11
1,271.37
1,108.66
745.65
369.33
393.38
Other Non Current Assets
167.31
162.11
639.20
627.81
869.56
2,196.49
23.25
21.87
12.03
12.04
Current Assets
3,216.94
2,927.93
4,746.89
3,263.63
2,682.27
1,379.85
3,299.01
3,404.34
3,510.40
3,294.77
Current Investments
50.00
0.00
0.00
0.00
0.00
0.00
1.67
0.00
0.00
0.00
Inventories
23.97
26.26
23.64
27.83
23.14
18.30
50.28
18.19
54.88
35.99
Sundry Debtors
160.81
164.63
95.48
90.94
63.17
59.51
69.05
62.12
28.49
30.28
Cash & Bank
2,492.81
2,191.62
205.74
2,017.88
1,746.24
891.32
2,949.32
2,774.21
2,945.95
2,757.57
Other Current Assets
489.35
298.23
4,164.63
893.34
849.72
410.72
228.69
549.82
481.08
470.93
Short Term Loans & Adv.
382.94
247.19
257.40
233.64
155.72
45.36
76.04
395.22
371.67
365.24
Net Current Assets
1,887.43
1,750.95
2,703.25
2,099.91
1,833.99
635.56
2,342.48
2,543.56
2,810.94
2,654.20
Total Assets
12,340.67
11,761.96
12,797.50
10,917.58
10,125.41
9,579.05
8,994.16
8,268.32
7,233.24
6,507.84

Cash Flow

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Cash From Operating Activity
1,029.06
4,285.77
-1,941.38
1,313.29
2,029.39
-781.42
1,166.38
672.68
910.38
772.16
PBT
673.59
543.79
1,696.74
1,408.70
1,183.57
1,334.59
1,319.91
1,252.90
1,202.69
1,169.24
Adjustment
441.20
1,210.55
142.33
153.64
103.07
45.12
106.08
-56.01
-120.57
-90.45
Changes in Working Capital
155.53
2,669.01
-3,233.06
91.49
1,135.00
-1,830.53
105.84
-264.53
42.45
-106.61
Cash after chg. in Working capital
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
972.18
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Paid
-241.26
-137.58
-547.39
-340.54
-392.25
-330.60
-365.33
-259.68
-214.19
-199.83
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
33.71
-2,875.04
1,381.47
-745.20
-881.97
-752.72
-648.29
-551.53
-442.23
-78.74
Net Fixed Assets
-767.08
-1,646.96
-924.23
-829.53
-914.13
1,831.79
-791.36
-518.32
-574.78
-214.46
Net Investments
-51.09
-41.18
-13.88
-15.30
-16.14
-202.83
-290.72
-381.87
-189.06
-49.14
Others
851.88
-1,186.90
2,319.58
99.63
48.30
-2,381.68
433.79
348.66
321.61
184.86
Cash from Financing Activity
-456.62
-1,470.15
480.65
-492.43
-292.50
-298.50
-349.04
-383.52
-279.77
-227.88
Net Cash Inflow / Outflow
606.15
-59.42
-79.26
75.66
854.92
-1,832.64
169.05
-262.37
188.38
465.54
Opening Cash & Equivalents
72.26
131.68
210.94
135.28
891.32
2,723.96
2,786.71
3,049.08
2,761.63
2,296.09
Closing Cash & Equivalent
678.41
72.26
131.68
210.94
1,746.24
891.32
2,955.76
2,786.71
2,950.01
2,761.63

Financial Ratios

Consolidated /

Standalone
Description
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Book Value (Rs.)
167.19
164.88
169.50
152.99
143.96
136.35
123.26
112.50
102.08
91.18
ROA
3.89%
2.99%
9.91%
9.55%
8.43%
10.04%
12.23%
12.20%
13.54%
14.10%
ROE
4.64%
3.60%
11.95%
11.10%
9.73%
11.79%
14.70%
14.47%
15.81%
16.50%
ROCE
6.73%
5.20%
16.17%
14.92%
13.60%
16.24%
18.13%
19.15%
20.32%
22.16%
Fixed Asset Turnover
0.82
0.97
1.25
1.41
1.56
1.36
1.10
1.16
1.16
1.18
Receivable days
9.10
7.17
4.82
4.19
3.70
3.70
3.91
3.11
2.41
2.67
Inventory Days
1.40
1.37
1.33
1.39
1.25
1.97
2.04
2.51
3.73
2.16
Payable days
15.17
17.88
21.84
18.79
17.37
15.15
15.45
16.02
15.56
14.15
Cash Conversion Cycle
-4.67
-9.34
-15.69
-13.21
-12.42
-9.49
-9.50
-10.41
-9.41
-9.33
Total Debt/Equity
0.01
0.01
0.07
0.01
0.01
0.00
0.03
0.03
0.01
0.01
Interest Cover
15.80
11.87
241.72
216.09
194.02
3941.97
72.38
56.81
373.35
218.74

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.