Container Corporation Of India Ltd

Container Corpn. Summary Chart Analysis Peers Quarters Profit & Loss Balance Sheet Cash Flow Ratios Investors Documents

Container Corporation Of India Ltd

₹ 1,027 -0.88%
02 Jul - close price
concorindia.com BSE: 531344 NSE: CONCOR
About

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]

Key Points

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]

Website BSE NSE
  • Market Cap ₹ 62,593 Cr.
  • Current Price ₹ 1,027
  • High / Low ₹ 1,194 / 646
  • Stock P/E 49.6
  • Book Value ₹ 194
  • Dividend Yield 1.07 %
  • ROCE 13.7 %
  • ROE 10.9 %
  • Face Value ₹ 5.00
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Pros

  • Company is almost debt free.
  • Company has been maintaining a healthy dividend payout of 40.4%

Cons

  • Stock is trading at 5.29 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

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Quarterly Results

Consolidated Figures in Rs. Crores / View Standalone

Mar 2021 Jun 2021 Sep 2021 Dec 2021 Mar 2022 Jun 2022 Sep 2022 Dec 2022 Mar 2023 Jun 2023 Sep 2023 Dec 2023 Mar 2024
1,957 1,820 1,837 1,938 2,058 1,994 1,986 2,004 2,184 1,923 2,195 2,211 2,325
1,761 1,382 1,405 1,477 1,640 1,515 1,481 1,572 1,733 1,527 1,648 1,693 1,827
Operating Profit 196 438 432 461 417 479 506 432 451 396 546 517 498
OPM % 10% 24% 24% 24% 20% 24% 25% 22% 21% 21% 25% 23% 21%
-5 57 63 56 69 69 45 104 94 81 105 92 93
Interest 11 16 16 15 16 15 16 16 17 16 17 19 20
Depreciation 140 138 144 140 139 137 139 140 158 142 153 159 165
Profit before tax 39 341 335 362 332 394 396 381 371 319 482 431 406
Tax % 53% 26% 26% 24% 24% 25% 25% 24% 26% 24% 25% 24% 26%
25 258 253 283 258 297 304 293 279 245 368 331 318
EPS in Rs 0.42 4.25 4.16 4.67 4.25 4.88 4.98 4.83 4.58 4.03 6.03 5.43 5.20
Raw PDF

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
4,394 5,231 6,032 6,278 5,980 6,612 6,956 6,530 6,427 7,653 8,169 8,653
3,344 4,078 4,637 4,936 4,732 5,120 5,164 4,836 5,380 5,903 6,301 6,695
Operating Profit 1,050 1,153 1,395 1,342 1,248 1,492 1,792 1,694 1,047 1,750 1,868 1,958
OPM % 24% 22% 23% 21% 21% 23% 26% 26% 16% 23% 23% 23%
333 358 354 347 309 343 364 -560 223 270 333 370
Interest 3 22 18 0 6 6 7 46 43 63 65 71
Depreciation 176 236 411 355 367 420 452 544 553 561 573 619
Profit before tax 1,203 1,253 1,320 1,335 1,184 1,409 1,697 544 674 1,396 1,563 1,638
Tax % 23% 25% 20% 28% 28% 25% 28% 25% 26% 25% 25% 25%
931 946 1,056 967 854 1,060 1,222 406 501 1,054 1,173 1,262
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
Dividend Payout % 24% 25% 25% 27% 39% 39% 42% 54% 60% 52% 57% 12%
Compounded Sales Growth
10 Years: 5%
5 Years: 4%
3 Years: 10%
TTM: 6%
Compounded Profit Growth
10 Years: 3%
5 Years: 1%
3 Years: 32%
TTM: 8%
Stock Price CAGR
10 Years: 10%
5 Years: 12%
3 Years: 15%
1 Year: 55%
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
Equity Capital 130 195 195 195 195 244 305 305 305 305 305 305
Reserves 6,090 6,663 7,322 8,112 8,576 9,078 10,023 9,741 9,883 10,449 10,921 11,519
Preference Capital 0 0 0 0 0 0 0 0 5 5 5
38 207 190 10 62 62 771 70 718 731 774 939
975 1,205 1,289 1,262 1,293 1,534 1,700 1,673 1,505 1,517 1,465 1,276
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
2,783 3,369 3,675 3,008 3,658 4,019 4,564 5,348 5,663 5,723 5,621 6,029
CWIP 188 240 395 623 617 692 626 943 923 755 837 878
Investments 369 484 488 1,101 1,080 1,126 1,169 1,199 1,261 1,207 1,213 1,107
3,893 4,176 4,437 4,848 4,771 5,080 6,438 4,299 4,564 5,317 5,794 6,024
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

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%

Shareholding Pattern

Numbers in percentages

Jun 2021Sep 2021Dec 2021Mar 2022Jun 2022Sep 2022Dec 2022Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024
54.80% 54.80% 54.80% 54.80% 54.80% 54.80% 54.80% 54.80% 54.80% 54.80% 54.80% 54.80%
24.94% 25.53% 24.85% 23.54% 23.65% 24.06% 24.09% 22.24% 21.57% 20.69% 19.55% 16.63%
16.15% 15.51% 15.59% 16.90% 16.80% 17.85% 17.43% 19.15% 20.49% 21.46% 22.76% 24.88%
0.12% 0.12% 0.12% 0.12% 0.12% 0.12% 0.12% 0.12% 0.12% 0.12% 0.12% 0.12%
3.99% 4.04% 4.65% 4.65% 4.63% 3.18% 3.55% 3.70% 3.02% 2.93% 2.77% 3.57%
No. of Shareholders 1,10,6061,16,4991,35,3281,35,8541,39,3051,27,5291,41,3051,45,1061,30,9761,28,1331,19,8701,36,322

* The classifications might have changed from Sep'2022 onwards. The new XBRL format added more details from Sep'22 onwards.

Classifications such as banks and foreign portfolio investors were not available earlier. The sudden changes in FII or DII can be because of these changes.

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Documents

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