Jamna Auto Industries Ltd

Jamna Auto Industries is engaged in manufacturing and selling of Tapered Leaf, Parabolic Springs and Lift Axles.(Source : 201903 Annual Report Page No: 70)

  • Market Cap: 1,353 Cr.
  • Current Price: 33.95
  • 52 weeks High / Low 49.30 / 21.00
  • Book Value: 12.97
  • Stock P/E: 91.65
  • Dividend Yield: 1.18 %
  • ROCE: 48.60 %
  • ROE: 29.43 %
  • Sales Growth (3Yrs): 19.35 %
  • Listed on BSE and NSE
  • Company Website
  • Face Value: 1.00
Edit ratios
Pros:
Company has delivered good profit growth of 146.16% CAGR over last 5 years
Company has a good return on equity (ROE) track record: 3 Years ROE 32.47%
Company has been maintaining a healthy dividend payout of 27.04%
Cons:
Debtor days have increased from 33.93 to 51.99 days.
Company's cost of borrowing seems high

Peer comparison Sector: Auto Ancillaries // Industry: Auto Ancillaries

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Quarterly Results Consolidated Figures in Rs. Crores / View Standalone

Sep 2017 Dec 2017 Mar 2018 Jun 2018 Sep 2018 Dec 2018 Mar 2019 Jun 2019 Sep 2019 Dec 2019 Mar 2020 Jun 2020
385 470 597 562 548 486 543 421 242 229 237 65
335 409 507 487 480 423 474 375 223 207 210 72
Operating Profit 50 61 89 75 68 64 69 46 19 21 28 -7
OPM % 13% 13% 15% 13% 12% 13% 13% 11% 8% 9% 12% -11%
Other Income 6 2 1 3 3 4 2 1 6 4 4 1
Interest 4 6 7 6 6 9 5 4 6 3 4 2
Depreciation 8 10 14 12 11 12 12 13 10 9 9 8
Profit before tax 44 47 70 61 54 46 54 30 9 13 20 -16
Tax % 33% 33% 33% 35% 35% 38% 38% 32% 26% 25% 44% 22%
Net Profit 29 32 47 40 36 29 33 20 6 10 11 -13
EPS in Rs 0.74 0.78 1.17 1.01 0.89 0.72 0.84 0.51 0.16 0.25 0.28 -0.32
Notes Notes Notes Notes Notes Notes Notes Notes Notes Notes Notes Notes

Profit & Loss Consolidated Figures in Rs. Crores / View Standalone

Mar 2008 Mar 2009 Mar 2010 Mar 2011 Mar 2012 Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 TTM
463 451 604 903 1,120 980 833 1,095 1,256 1,292 1,738 2,135 774
410 430 542 796 1,015 895 789 1,001 1,092 1,091 1,499 1,856 713
Operating Profit 53 21 62 107 104 86 44 95 164 201 239 279 61
OPM % 11% 5% 10% 12% 9% 9% 5% 9% 13% 16% 14% 13% 8%
Other Income 2 8 3 1 -2 2 22 2 7 6 9 11 16
Interest 27 36 26 22 19 27 24 18 20 14 20 28 15
Depreciation 8 9 14 32 32 29 26 31 45 48 41 46 36
Profit before tax 20 -16 25 54 51 32 17 47 105 145 186 216 25
Tax % 20% 22% 22% 32% 18% 14% 17% 38% 32% 28% 33% 36%
Net Profit 16 -13 19 37 42 28 14 29 72 105 125 137 15
EPS in Rs 0.47 0.51 0.90 0.89 0.65 0.32 0.69 1.69 2.57 3.15 3.45 0.37
Dividend Payout % 0% -0% 0% 21% 33% 28% 29% 30% 31% 27% 27% 28%
* Sales is net of excise duty and discounts
Compounded Sales Growth
10 Years:16.82%
5 Years:20.70%
3 Years:19.35%
TTM:-61.28%
Compounded Profit Growth
10 Years:29.19%
5 Years:146.16%
3 Years:23.71%
TTM:-87.48%
Stock Price CAGR
10 Years:9.33%
5 Years:7.08%
3 Years:-13.80%
1 Year:-8.61%
Return on Equity
10 Years:27.11%
5 Years:30.48%
3 Years:32.47%
Last Year:29.43%

Balance Sheet Consolidated Figures in Rs. Crores / View Standalone

Mar 2008 Mar 2009 Mar 2010 Mar 2011 Mar 2012 Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020
37 40 40 43 43 43 41 40 40 40 40 40 40
Reserves 33 31 42 92 113 132 140 157 202 293 384 470 477
Borrowings 176 161 119 138 183 166 125 64 16 73 63 4 147
115 131 189 253 297 264 234 234 226 155 303 554 127
Total Liabilities 358 360 386 522 632 601 539 495 484 561 789 1,067 790
96 101 146 174 185 265 259 242 211 281 301 373 369
CWIP 37 56 22 30 89 17 2 8 65 20 31 40 132
Investments 5 5 5 5 5 5 0 0 0 0 0 0 0
220 198 213 313 353 314 277 245 207 259 457 655 289
Total Assets 358 360 386 522 632 601 539 495 484 561 789 1,067 790

Cash Flows Consolidated Figures in Rs. Crores / View Standalone

Mar 2008 Mar 2009 Mar 2010 Mar 2011 Mar 2012 Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019
-4 42 83 124 71 87 45 98 138 81 126 281
-88 -51 -39 -53 -86 -32 24 -22 -75 -83 -72 -130
103 6 -40 -64 13 -55 -66 -78 -66 6 -57 -139
Net Cash Flow 11 -3 3 7 -1 -1 3 -2 -3 4 -2 12

Ratios Consolidated Figures in Rs. Crores / View Standalone

Mar 2008 Mar 2009 Mar 2010 Mar 2011 Mar 2012 Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019
ROCE % 27% 8% 23% 32% 24% 17% 8% 23% 49% 48% 46% 49%
Debtor Days 61 48 32 53 42 40 47 19 11 10 40 52
Inventory Turnover 6.55 4.83 5.80 7.22 6.99 5.43 5.43 7.77 7.90 7.59 8.70 7.70

Shareholding pattern in percentages

Sep 2017 Dec 2017 Mar 2018 Jun 2018 Sep 2018 Dec 2018 Mar 2019 Jun 2019 Sep 2019 Dec 2019 Mar 2020 Jun 2020
47.88 47.88 47.88 47.88 47.88 47.88 47.88 47.88 47.88 48.59 48.91 49.37
4.49 5.68 5.70 7.27 6.75 5.43 5.01 5.20 4.77 8.43 7.64 6.77
5.81 6.00 7.10 7.23 7.26 7.39 8.31 8.11 7.41 5.21 5.41 5.30
41.82 40.44 39.32 37.62 38.12 39.30 38.81 38.81 39.94 37.77 38.03 38.56