Nifty
Sensex
:
:
22570.35
74339.44
167.95 (0.75%)
486.50 (0.66%)

Logistics

Rating :
57/99

BSE: 531344 | NSE: CONCOR

1004.80
25-Apr-2024
  • Open
  • High
  • Low
  • Previous Close
  •  981.60
  •  1012.00
  •  968.20
  •  973.05
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  3929729
  •  39026.70
  •  1027.65
  •  599.00

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 59,281.29
  • 48.48
  • 5
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 55,959.22
  • 1.13%
  • 4.97

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 54.80%
  • 0.55%
  • 2.66%
  • FII
  • DII
  • Others
  • 16.63%
  • 23.91%
  • 1.45%

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
  • 36.67
  • 41.15
  • 41.93

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 3.44
  • 3.46
  • 3.85

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 18.18
  • 18.48
  • 20.81

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Dec 23
Dec 22
Var%
Sep 23
Sep 22
Var%
Jun 23
Jun 22
Var%
Mar 23
Mar 22
Var%
Net Sales
2,210.57
2,004.46
10.28%
2,194.87
1,986.34
10.50%
1,922.84
1,993.99
-3.57%
2,184.33
2,057.56
6.16%
Expenses
1,693.11
1,572.10
7.70%
1,648.41
1,479.58
11.41%
1,527.02
1,515.18
0.78%
1,733.25
1,640.17
5.68%
EBITDA
517.46
432.36
19.68%
546.46
506.76
7.83%
395.82
478.81
-17.33%
451.08
417.39
8.07%
EBIDTM
23.41%
21.57%
24.90%
25.51%
20.59%
24.01%
20.65%
20.29%
Other Income
91.55
104.32
-12.24%
104.91
43.40
141.73%
81.14
68.45
18.54%
93.77
69.45
35.02%
Interest
18.73
15.76
18.85%
16.51
15.94
3.58%
15.91
15.49
2.71%
16.70
15.52
7.60%
Depreciation
158.90
139.63
13.80%
153.10
138.55
10.50%
142.10
137.29
3.50%
157.54
139.04
13.31%
PBT
431.38
381.29
13.14%
481.76
395.67
21.76%
318.95
394.48
-19.15%
370.61
332.28
11.54%
Tax
105.57
92.99
13.53%
118.97
99.81
19.20%
76.76
100.45
-23.58%
96.47
79.77
20.94%
PAT
325.81
288.30
13.01%
362.79
295.86
22.62%
242.19
294.03
-17.63%
274.14
252.51
8.57%
PATM
14.74%
14.38%
16.53%
14.89%
12.60%
14.75%
12.55%
12.27%
EPS
5.43
4.83
12.42%
6.03
4.98
21.08%
4.03
4.88
-17.42%
4.58
4.25
7.76%

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
8,512.61
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
5.85%
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
8,512.61
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
6,601.79
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
1,910.82
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
22.45%
22.85%
22.86%
16.29%
25.91%
25.75%
22.57%
20.87%
21.38%
22.78%
21.68%
Other Income
371.37
313.40
245.53
270.36
253.44
317.01
286.76
285.04
313.28
354.52
358.25
Interest
67.85
64.68
62.84
43.41
46.44
6.85
6.29
6.01
0.33
18.49
22.45
Depreciation
611.64
573.01
561.42
553.38
544.41
452.26
419.97
367.07
354.90
410.89
235.65
PBT
1,602.70
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
397.77
389.72
342.20
172.98
138.09
474.40
348.59
329.44
367.99
263.97
307.20
Tax Rate
24.82%
25.27%
24.97%
26.94%
27.35%
28.77%
25.77%
28.40%
28.30%
20.00%
24.52%
PAT
1,204.93
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
1,204.05
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
-0.88
0.40
2.85
4.56
-2.18
7.03
8.83
3.33
-0.70
-1.40
-1.45
PAT Margin
14.15%
14.37%
13.80%
7.86%
5.58%
16.99%
15.32%
13.95%
14.84%
17.22%
17.76%
PAT Growth
6.56%
11.12%
109.07%
38.55%
-69.13%
16.62%
21.49%
-10.51%
-11.63%
11.67%
 
EPS
19.78
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

News Update:


  • Container Corporation of India inks MoU with PSA MESA
    18th Apr 2024, 16:12 PM

    This strategic partnership aims to leverage the strengths of both organisations’ respective infrastructure and experience to enhance the ‘ease of doing business’

    Read More
  • CONCOR signs MoU with Central Warehousing Corporation
    18th Mar 2024, 09:38 AM

    The MoU signifies a strategic alliance between CONCOR, a leader in multi-modal logistics, and CWC, renowned for its warehousing expertise

    Read More
  • CONCOR extends contract with CCBL
    16th Feb 2024, 14:59 PM

    The said MoU was earlier executed between CONCOR, India and CCBL, Bangladesh in the year 2017

    Read More
  • CONCOR inks MoU with Indian Oil Corporation
    30th Jan 2024, 11:12 AM

    Indian Oil and CONCOR will explore new business opportunities of supplying LNG through ISO containers using Railways & Multi Modal Logistics

    Read More
  • Container Corp - Quarterly Results
    24th Jan 2024, 17:43 PM

    Read More

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.