Container Corporation Of India Ltd
About
Container Corporation of India Limited, or Concor, is a public sector enterprise dealing with multimodal transport logistics and infrastructure. Incorporated in 1988 by the Ministry of Railways, the company bridged the gap between the supply and distribution of burgeoning exports and imports at the time. Its domestic services began due to a shortage of conventional rail waggons to move cement across the country. Concor started door-to-door intermodal service and containerising piecemeal cargo with various types of containers, like open-top, side-door, reefers, ventilated, and more. Today, with a container fleet of over 20,000 20 ft. containers, the company also provides a link between ports in places like Mumbai, Kolkata, Cochin, Vizag, and Tuticorin to the hinterlands. Concor has begun work on integrated freight terminals, coastal shipping, and e-filing to expand operations.
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Financial Data 2024
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Financial Data
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue (INR Cr) | 9211 6.6% | 8645 7.5% | 8041 17.8% | 6826 -1.4% | 6926 -6.7% | 7425 5.4% | 7047 10.8% | 6359 -4.6% | 6666 2.4% | 6507 15.5% | 5635 17.9% | 4778 8.2% | 4414 7.8% | 4096 4.7% | 3912 6.8% | 3664 - |
| Net Operating Income (INR Cr) | 8812 6.04% | 8310 6.95% | 7770 19.09% | 6525 -1.49% | 6623 -6.18% | 7060 5.30% | 6705 10.82% | 6050 -4.71% | 6349 3.71% | 6122 15.15% | 5317 19.61% | 4445 8.39% | 4101 5.17% | 3899 4.52% | 3731 8.06% | 3452 2.61% |
| Profit (INR Cr) | 1261 7.4% | 1174 11.1% | 1056 109.1% | 505 25.2% | 404 -67.2% | 1229 15.0% | 1069 24.7% | 857 -11.2% | 966 -8.4% | 1054 11.7% | 944 1.5% | 931 7.5% | 866 -1.2% | 876 12.7% | 778 -0.2% | 779 - |
| Assets (INR Cr) | 12961 6.0% | 12230 4.6% | 11694 4.7% | 11167 5.2% | 10618 -6.0% | 11291 17.9% | 9579 6.0% | 9035 6.2% | 8508 8.2% | 7865 10.1% | 7146 13.5% | 6298 11.3% | 5658 11.9% | 5055 16.5% | 4339 14.8% | 3781 - |
| Net Worth (INR Cr) | 11823 5.3% | 11226 4.4% | 10754 5.6% | 10187 1.4% | 10046 -2.7% | 10327 10.8% | 9322 6.3% | 8771 5.6% | 8307 10.5% | 7517 9.6% | 6858 10.3% | 6220 12.0% | 5555 12.5% | 4939 14.9% | 4297 15.1% | 3732 17.9% |
| Employee Cost (INR Cr) | 463 7.5% | 431 3.2% | 418 -2.6% | 429 35.2% | 317 -7.0% | 341 21.9% | 279 48.1% | 189 18.9% | 159 -19.8% | 198 35.5% | 146 33.5% | 109 7.4% | 102 14.5% | 89 4.1% | 85 3.2% | 83 - |
| Interest Cost (INR Cr) | 72 | 65 | 63 | 43 | 46 | 7 | 6 | 6 | 0 | 18 | 22 | 3 | 5 | 5 | 4 | 4 |
| Cash & Bank Balance (INR Cr) | 3296 | 3102 | 2918 | 2493 | 2192 | 206 | 2018 | 1746 | 891 | 2949 | 2774 | 2946 | 2758 | 2296 | 1993 | 1769 |
| Total Debt (INR Cr) | 914 | 774 | 731 | 718 | 70 | 771 | 62 | 62 | 10 | 190 | 207 | 38 | 58 | 47 | 42 | 49 |
Key Financial Ratios
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Profit As % Of Revenues | 13.7% | 13.6% | 13.1% | 7.4% | 5.8% | 16.6% | 15.2% | 13.5% | 14.5% | 16.2% | 16.8% | 19.5% | 19.6% | 21.4% | 19.9% | 21.3% |
| Profit As % Of Assets | 9.7% | 9.6% | 9.0% | 4.5% | 3.8% | 10.9% | 11.2% | 9.5% | 11.4% | 13.4% | 13.2% | 14.8% | 15.3% | 17.3% | 17.9% | 20.6% |
| Profit As % Of Networth | 10.7% | 10.5% | 9.8% | 5.0% | 4.0% | 11.9% | 11.5% | 9.8% | 11.6% | 14.0% | 13.8% | 15.0% | 15.6% | 17.7% | 18.1% | 20.9% |
| Interest Cost to EBITDA % | 3.7% | 3.5% | 3.6% | 4.5% | 5.6% | 0.4% | 0.4% | 0.5% | 0.0% | 1.3% | 2.0% | 0.3% | 0.5% | 0.5% | 0.4% | 0.5% |
| Debt to Equity Ratio | 0.08 | 0.07 | 0.07 | 0.07 | 0.01 | 0.07 | 0.01 | 0.01 | 0.00 | 0.03 | 0.03 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| RONW | 11.0% | 10.7% | 10.1% | 5.4% | 9.2% | 12.4% | 11.7% | 10.0% | 12.2% | 14.7% | 14.5% | 15.8% | 16.5% | 19.0% | 19.4% | 22.6% |
| ROCE | 13.9% | 13.7% | 12.9% | 7.3% | 13.3% | 16.5% | 15.4% | 13.7% | 16.5% | 18.0% | 19.0% | 20.2% | 21.9% | 22.7% | 24.7% | 29.1% |