Container Corporation Of India Ltd
Container Corporation Of India (CONCOR) is engaged in the business of providing inland transportation of containers by rail. It also covers the Management of Ports, Air cargo complexes and establishes cold chains. [1]
- Market Cap ₹ 50,300 Cr.
- Current Price ₹ 826
- High / Low ₹ 1,194 / 757
- Stock P/E 38.8
- Book Value ₹ 200
- Dividend Yield 1.39 %
- ROCE 13.9 %
- ROE 10.9 %
- Face Value ₹ 5.00
Pros
- Company is almost debt free.
- Company has been maintaining a healthy dividend payout of 54.9%
Cons
- Stock is trading at 4.13 times its book value
- The company has delivered a poor sales growth of 4.46% over past five years.
- Company has a low return on equity of 10.6% over last 3 years.
* The pros and cons are machine generated. Pros / cons are based on a checklist to highlight important points. Please exercise caution and do your own analysis.
Peer comparison
Sector: Logistics Industry: Miscellaneous
Part of Nifty LargeMidcap 250 Nifty 500 Multicap 50:25:25 Nifty 200 Nifty Midcap 150 BSE 250 LargeMidCap Index
Quarterly Results
Consolidated Figures in Rs. Crores / View Standalone
Profit & Loss
Consolidated Figures in Rs. Crores / View Standalone
Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | TTM | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
4,394 | 5,231 | 6,032 | 6,278 | 5,980 | 6,612 | 6,956 | 6,530 | 6,427 | 7,653 | 8,169 | 8,653 | 8,927 | |
3,344 | 4,078 | 4,637 | 4,936 | 4,732 | 5,120 | 5,164 | 4,836 | 5,380 | 5,903 | 6,301 | 6,695 | 6,887 | |
Operating Profit | 1,050 | 1,153 | 1,395 | 1,342 | 1,248 | 1,492 | 1,792 | 1,694 | 1,047 | 1,750 | 1,868 | 1,959 | 2,039 |
OPM % | 24% | 22% | 23% | 21% | 21% | 23% | 26% | 26% | 16% | 23% | 23% | 23% | 23% |
333 | 358 | 354 | 347 | 309 | 343 | 364 | -560 | 223 | 270 | 333 | 400 | 374 | |
Interest | 3 | 22 | 18 | 0 | 6 | 6 | 7 | 46 | 43 | 63 | 65 | 72 | 76 |
Depreciation | 176 | 236 | 411 | 355 | 367 | 420 | 452 | 544 | 553 | 561 | 573 | 619 | 659 |
Profit before tax | 1,203 | 1,253 | 1,320 | 1,335 | 1,184 | 1,409 | 1,697 | 544 | 674 | 1,396 | 1,563 | 1,669 | 1,678 |
Tax % | 23% | 25% | 20% | 28% | 28% | 25% | 28% | 25% | 26% | 25% | 25% | 24% | |
931 | 946 | 1,056 | 967 | 854 | 1,060 | 1,222 | 406 | 501 | 1,054 | 1,174 | 1,262 | 1,274 | |
EPS in Rs | 15.27 | 15.50 | 17.31 | 15.85 | 14.07 | 17.55 | 20.18 | 6.62 | 8.29 | 17.34 | 19.27 | 20.69 | 20.87 |
Dividend Payout % | 24% | 25% | 25% | 27% | 39% | 39% | 42% | 54% | 60% | 52% | 57% | 56% |
Compounded Sales Growth | |
---|---|
10 Years: | 5% |
5 Years: | 4% |
3 Years: | 10% |
TTM: | 7% |
Compounded Profit Growth | |
---|---|
10 Years: | 3% |
5 Years: | 1% |
3 Years: | 32% |
TTM: | 9% |
Stock Price CAGR | |
---|---|
10 Years: | 7% |
5 Years: | 8% |
3 Years: | 9% |
1 Year: | -4% |
Return on Equity | |
---|---|
10 Years: | 11% |
5 Years: | 9% |
3 Years: | 11% |
Last Year: | 11% |
Balance Sheet
Consolidated Figures in Rs. Crores / View Standalone
Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Sep 2024 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital | 130 | 195 | 195 | 195 | 195 | 244 | 305 | 305 | 305 | 305 | 305 | 305 | 305 |
Reserves | 6,090 | 6,663 | 7,322 | 8,112 | 8,576 | 9,078 | 10,023 | 9,741 | 9,883 | 10,449 | 10,922 | 11,519 | 11,871 |
38 | 207 | 190 | 10 | 62 | 62 | 771 | 70 | 723 | 735 | 778 | 939 | 915 | |
975 | 1,205 | 1,289 | 1,262 | 1,293 | 1,534 | 1,700 | 1,673 | 1,500 | 1,513 | 1,461 | 1,276 | 1,334 | |
Total Liabilities | 7,234 | 8,269 | 8,995 | 9,579 | 10,126 | 10,918 | 12,798 | 11,789 | 12,410 | 13,002 | 13,465 | 14,038 | 14,425 |
2,783 | 3,369 | 3,675 | 3,008 | 3,658 | 4,019 | 4,564 | 5,348 | 5,663 | 5,723 | 5,621 | 6,015 | 6,144 | |
CWIP | 188 | 240 | 395 | 623 | 617 | 692 | 626 | 943 | 923 | 755 | 837 | 893 | 898 |
Investments | 369 | 484 | 488 | 1,101 | 1,080 | 1,126 | 1,169 | 1,199 | 1,261 | 1,207 | 1,214 | 1,107 | 1,098 |
3,893 | 4,176 | 4,437 | 4,848 | 4,771 | 5,080 | 6,438 | 4,299 | 4,564 | 5,317 | 5,794 | 6,024 | 6,284 | |
Total Assets | 7,234 | 8,269 | 8,995 | 9,579 | 10,126 | 10,918 | 12,798 | 11,789 | 12,410 | 13,002 | 13,465 | 14,038 | 14,425 |
Cash Flows
Consolidated Figures in Rs. Crores / View Standalone
Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
910 | 673 | 1,166 | -781 | 2,029 | 1,313 | -1,941 | 4,286 | 1,029 | 1,370 | 1,406 | 1,388 | |
-442 | -552 | -648 | -753 | -882 | -745 | 1,381 | -2,875 | 34 | -1,068 | -593 | -699 | |
-280 | -384 | -349 | -298 | -292 | -492 | 481 | -1,470 | -457 | -595 | -854 | -840 | |
Net Cash Flow | 188 | -262 | 169 | -1,833 | 855 | 76 | -79 | -59 | 606 | -293 | -41 | -150 |
Ratios
Consolidated Figures in Rs. Crores / View Standalone
Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Debtor Days | 2 | 4 | 4 | 3 | 4 | 5 | 5 | 9 | 9 | 9 | 10 | 14 |
Inventory Days | ||||||||||||
Days Payable | ||||||||||||
Cash Conversion Cycle | 2 | 4 | 4 | 3 | 4 | 5 | 5 | 9 | 9 | 9 | 10 | 14 |
Working Capital Days | -8 | -15 | -37 | -15 | 5 | 5 | 168 | -25 | -32 | -26 | -15 | -4 |
ROCE % | 20% | 19% | 18% | 16% | 14% | 15% | 16% | 13% | 7% | 13% | 14% | 14% |
Documents
Announcements
-
Announcement under Regulation 30 (LODR)-Analyst / Investor Meet - Intimation
2 Dec - Disclosure under SEBI (Listing Obligation & Disclosure Requirements) Regulations , 2015 - Investors Meeting Intimation
-
Announcement under Regulation 30 (LODR)-Analyst / Investor Meet - Intimation
2 Dec - Disclosure under SEBI (Listing Obligation & Disclosure Requirements) Regulations , 2015 - Investors Meeting Intimation
-
Announcement under Regulation 30 (LODR)-Change in Management
29 Nov - Change in Executive Director due to superannuation.
-
Announcement under Regulation 30 (LODR)-Analyst / Investor Meet - Intimation
13 Nov - Disclosure under SEBI (Listing Obligation & Disclosure Requirements) Regulations, 2015 - Investors Meeting Intimation
-
Announcement under Regulation 30 (LODR)-Analyst / Investor Meet - Intimation
13 Nov - Disclosure under SEBI (Listing Obligation & Disclosure Requirements) Regulations, 2015 -Investors Meeting Intimation
Annual reports
-
Financial Year 2024
from bse
-
Financial Year 2023
from bse
-
Financial Year 2022
from bse
-
Financial Year 2021
from bse
-
Financial Year 2020
from bse
-
Financial Year 2019
from bse
-
Financial Year 2018
from bse
-
Financial Year 2017
from bse
-
Financial Year 2016
from bse
-
Financial Year 2015
from bse
-
Financial Year 2014
from bse
-
Financial Year 2013
from bse
-
Financial Year 2012
from bse
-
Financial Year 2011
from bse
-
Financial Year 2010
from nse
Concalls
-
Nov 2024TranscriptPPT
-
Aug 2024TranscriptPPT
-
May 2024TranscriptPPT
-
Jan 2024TranscriptPPT
-
Nov 2023TranscriptPPT
-
Aug 2023TranscriptPPTREC
-
May 2023TranscriptPPT
-
Nov 2022TranscriptPPT
-
May 2022TranscriptPPT
-
Feb 2022TranscriptPPT
-
Jul 2021TranscriptPPT
-
Jun 2021TranscriptPPT
-
Jun 2021TranscriptPPT
-
Mar 2021TranscriptPPT
-
Oct 2020TranscriptPPT
-
Aug 2020TranscriptPPT
-
Jul 2020TranscriptPPT
-
Feb 2020TranscriptPPT
-
Feb 2020TranscriptPPT
-
Oct 2019TranscriptPPT
-
Aug 2019TranscriptPPT
-
Aug 2019TranscriptPPT
-
Jun 2019TranscriptPPT
-
Jun 2019TranscriptPPT
-
Mar 2019TranscriptPPT
-
Nov 2018TranscriptPPT
-
Aug 2018TranscriptPPT
-
May 2018TranscriptNotesPPT
-
Mar 2018TranscriptNotesPPT
-
Nov 2017TranscriptPPT
-
Aug 2017TranscriptPPT
-
Jun 2017Transcript PPT
-
Mar 2017Transcript PPT
-
Nov 2016TranscriptPPT
-
Aug 2016TranscriptPPT
-
Jun 2016Transcript PPT
-
Feb 2016Transcript PPT
Services
Carrier: Rail is the mainstay of the Co’s transportation plans & strategy with the majority of the Co’s terminals being rail-linked. Some of the Co’s terminals are exclusively road-fed as well.
Terminal Operator: The Co’s terminals provide a spectrum of facilities in terms of warehousing, container parking, repair facilities, and even office complexes.
Container Freight Station (CFS) Operator: As a CFS operator, the Co. adds value to the logistics chain by offering services such as Transit warehousing for import and export cargo, Bonded warehousing, enabling importers to store cargo and make partial deliveries, thereby deferring duty payment, Less than Container Load (LCL) consolidation, and reworking of LCL cargo at nominated hubs, and Air cargo clearance using bonded trucking. [1]