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 ₹ 47,312 Cr.
- Current Price ₹ 776
- High / Low ₹ 1,194 / 757
- Stock P/E 36.8
- Book Value ₹ 200
- Dividend Yield 1.48 %
- ROCE 13.8 %
- ROE 10.7 %
- Face Value ₹ 5.00
Pros
- Company is almost debt free.
- Company has been maintaining a healthy dividend payout of 55.3%
Cons
- Stock is trading at 3.89 times its book value
- The company has delivered a poor sales growth of 4.64% over past five years.
- Company has a low return on equity of 10.5% 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 MidSmallcap 400 Nifty LargeMidcap 250 BSE 500 BSE 150 MidCap Index BSE 250 LargeMidCap Index
Quarterly Results
Standalone Figures in Rs. Crores / View Consolidated
Profit & Loss
Standalone Figures in Rs. Crores / View Consolidated
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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
4,355 | 4,825 | 5,496 | 5,922 | 5,606 | 6,157 | 6,882 | 6,465 | 6,385 | 7,594 | 8,103 | 8,632 | 8,903 | |
3,307 | 3,798 | 4,187 | 4,583 | 4,359 | 4,681 | 5,101 | 4,789 | 5,352 | 5,863 | 6,259 | 6,702 | 6,895 | |
Operating Profit | 1,048 | 1,027 | 1,308 | 1,339 | 1,247 | 1,476 | 1,781 | 1,675 | 1,033 | 1,731 | 1,844 | 1,930 | 2,008 |
OPM % | 24% | 21% | 24% | 23% | 22% | 24% | 26% | 26% | 16% | 23% | 23% | 22% | 23% |
337 | 447 | 359 | 317 | 289 | 303 | 334 | -602 | 202 | 261 | 321 | 371 | 376 | |
Interest | 0 | 0 | 0 | 0 | 4 | 0 | 1 | 36 | 34 | 55 | 58 | 66 | 72 |
Depreciation | 173 | 189 | 373 | 348 | 352 | 393 | 425 | 513 | 522 | 530 | 554 | 601 | 641 |
Profit before tax | 1,212 | 1,284 | 1,294 | 1,308 | 1,181 | 1,386 | 1,689 | 524 | 679 | 1,407 | 1,554 | 1,634 | 1,670 |
Tax % | 22% | 23% | 19% | 27% | 27% | 25% | 28% | 28% | 26% | 24% | 25% | 25% | |
940 | 985 | 1,048 | 951 | 858 | 1,044 | 1,215 | 376 | 503 | 1,062 | 1,169 | 1,231 | 1,255 | |
EPS in Rs | 15.42 | 16.16 | 17.19 | 15.61 | 14.08 | 17.14 | 19.95 | 6.17 | 8.26 | 17.44 | 19.19 | 20.20 | 20.60 |
Dividend Payout % | 24% | 24% | 25% | 28% | 39% | 40% | 43% | 58% | 61% | 52% | 57% | 57% |
Compounded Sales Growth | |
---|---|
10 Years: | 6% |
5 Years: | 5% |
3 Years: | 11% |
TTM: | 8% |
Compounded Profit Growth | |
---|---|
10 Years: | 2% |
5 Years: | 0% |
3 Years: | 30% |
TTM: | 9% |
Stock Price CAGR | |
---|---|
10 Years: | 6% |
5 Years: | 6% |
3 Years: | 8% |
1 Year: | -7% |
Return on Equity | |
---|---|
10 Years: | 10% |
5 Years: | 9% |
3 Years: | 10% |
Last Year: | 11% |
Balance Sheet
Standalone Figures in Rs. Crores / View Consolidated
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 | 6,151 | 6,790 | 7,441 | 8,151 | 8,651 | 9,130 | 10,063 | 9,760 | 9,899 | 10,473 | 10,940 | 11,508 | 11,863 |
0 | 0 | 0 | 0 | 0 | 0 | 701 | 0 | 618 | 641 | 700 | 888 | 867 | |
970 | 1,065 | 1,055 | 1,084 | 1,095 | 1,332 | 1,538 | 1,502 | 1,373 | 1,384 | 1,336 | 1,165 | 1,214 | |
Total Liabilities | 7,251 | 8,050 | 8,691 | 9,430 | 9,941 | 10,706 | 12,607 | 11,567 | 12,195 | 12,802 | 13,281 | 13,865 | 14,249 |
2,720 | 3,009 | 3,242 | 2,800 | 3,370 | 3,648 | 4,195 | 4,969 | 5,302 | 5,391 | 5,325 | 5,720 | 5,859 | |
CWIP | 188 | 231 | 301 | 513 | 507 | 671 | 625 | 938 | 920 | 748 | 826 | 892 | 898 |
Investments | 482 | 864 | 1,155 | 1,358 | 1,374 | 1,389 | 1,403 | 1,444 | 1,495 | 1,436 | 1,443 | 1,334 | 1,334 |
3,861 | 3,946 | 3,994 | 4,759 | 4,690 | 4,998 | 6,385 | 4,216 | 4,478 | 5,228 | 5,686 | 5,919 | 6,159 | |
Total Assets | 7,251 | 8,050 | 8,691 | 9,430 | 9,941 | 10,706 | 12,607 | 11,567 | 12,195 | 12,802 | 13,281 | 13,865 | 14,249 |
Cash Flows
Standalone Figures in Rs. Crores / View Consolidated
Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
920 | 746 | 1,106 | -1,045 | 1,858 | 1,328 | -2,052 | 4,269 | 1,024 | 1,341 | 1,382 | 1,369 | |
-504 | -806 | -762 | -428 | -616 | -754 | 1,509 | -2,881 | 28 | -1,060 | -604 | -683 | |
-257 | -304 | -308 | -315 | -358 | -500 | 481 | -1,447 | -443 | -577 | -839 | -805 | |
Net Cash Flow | 159 | -365 | 37 | -1,788 | 884 | 74 | -62 | -59 | 608 | -296 | -60 | -119 |
Ratios
Standalone Figures in Rs. Crores / View Consolidated
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 | 2 | 2 | 3 | 3 | 4 | 5 | 9 | 9 | 8 | 10 | 14 |
Inventory Days | ||||||||||||
Days Payable | ||||||||||||
Cash Conversion Cycle | 2 | 2 | 2 | 3 | 3 | 4 | 5 | 9 | 9 | 8 | 10 | 14 |
Working Capital Days | -7 | 4 | -32 | -11 | 11 | 9 | 173 | -23 | -32 | -26 | -15 | -5 |
ROCE % | 20% | 19% | 18% | 16% | 14% | 15% | 16% | 14% | 8% | 13% | 14% | 14% |
Documents
Announcements
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Closure of Trading Window
23 Dec - Closure of trading window from January 1, 2025.
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Announcement under Regulation 30 (LODR)-Newspaper Publication
18 Dec - Newspaper publication of Notice to Shareholders for transfer of shares to IEPF Authority.
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Announcement under Regulation 30 (LODR)-Analyst / Investor Meet - Intimation
17 Dec - Investor meeting scheduled for December 23, 2024.
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Announcement under Regulation 30 (LODR)-Analyst / Investor Meet - Intimation
17 Dec - Investor meeting scheduled for December 23, 2024.
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Announcement under Regulation 30 (LODR)-Analyst / Investor Meet - Intimation
2 Dec - Disclosure under SEBI (Listing Obligation & Disclosure Requirements) Regulations , 2015 - Investors Meeting Intimation
Annual reports
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Financial Year 2024
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Financial Year 2023
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Financial Year 2022
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Financial Year 2021
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Financial Year 2020
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Financial Year 2019
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Financial Year 2018
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Financial Year 2017
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Financial Year 2016
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Financial Year 2015
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Financial Year 2014
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Financial Year 2013
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Financial Year 2012
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Financial Year 2011
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Financial Year 2010
from nse
Concalls
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Nov 2024TranscriptPPT
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May 2018TranscriptNotesPPT
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Jun 2017Transcript PPT
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Nov 2016TranscriptPPT
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Jun 2016Transcript PPT
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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]