JBM Auto Ltd

JBM Auto is engaged in the automotive business that manufactures and sell sheet metal components tools dies & moulds and buses including sale of spare parts accessories & maintenance contract of Buses.

Pros:
Company has been maintaining a healthy dividend payout of 21.57%
Cons:
Debtor days have increased from 102.42 to 134.34 days

Peer Comparison Sector: Auto Ancillaries // Industry: Auto Ancillaries

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Quarterly Results Standalone Figures in Rs. Crores / View Consolidated

Dec 2016 Mar 2017 Jun 2017 Sep 2017 Dec 2017 Mar 2018 Jun 2018 Sep 2018 Dec 2018 Mar 2019 Jun 2019 Sep 2019
172 187 151 212 191 213 215 253 239 287 234 207
153 164 135 185 168 189 190 223 211 255 206 181
Operating Profit 20 24 16 26 22 24 25 30 28 32 29 26
OPM % 11% 13% 11% 12% 12% 11% 12% 12% 12% 11% 12% 13%
Other Income 4 3 4 3 3 1 5 5 7 6 3 4
Interest 7 7 8 6 6 7 8 8 8 8 9 10
Depreciation 6 6 6 6 6 6 7 7 8 8 8 8
Profit before tax 11 14 6 17 12 12 16 19 18 22 16 12
Tax % 20% 42% 15% 36% 34% 35% 35% 35% 35% 35% 35% 35%
Net Profit 9 8 5 11 8 8 10 13 12 14 10 8
EPS in Rs 2.15 1.93 1.28 2.72 2.02 1.85 2.51 3.08 2.94 3.45 2.48 1.91
Notes Notes Notes Notes Notes Notes Notes Notes Notes Notes Notes Notes

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

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
186 216 238 365 396 452 566 600 567 698 766 994 967
167 191 209 325 350 401 502 534 504 622 677 878 853
Operating Profit 19 26 29 40 46 51 63 66 63 76 89 115 114
OPM % 10% 12% 12% 11% 12% 11% 11% 11% 11% 11% 12% 12% 12%
Other Income 2 12 1 0 1 7 6 10 11 26 11 22 20
Interest 6 12 11 13 25 26 22 21 28 30 27 32 35
Depreciation 5 6 7 8 11 12 14 16 21 23 25 30 32
Profit before tax 9 20 12 19 11 21 34 39 25 49 47 75 68
Tax % 29% 36% 33% 31% 37% 33% 28% 14% 1% 19% 32% 35%
Net Profit 7 13 8 13 7 14 24 34 25 40 32 49 44
EPS in Rs 1.54 3.15 1.93 2.98 1.58 3.17 5.95 7.68 5.74 9.75 7.87 11.99 10.78
Dividend Payout % 23% 0% 19% 16% 21% 15% 13% 30% 29% 21% 25% 19%
* Sales is net of excise duty and discounts
Compounded Sales Growth
10 Years:16.47%
5 Years:11.92%
3 Years:20.57%
TTM:10.89%
Compounded Profit Growth
10 Years:28.54%
5 Years:15.07%
3 Years:26.49%
TTM:13.93%
Stock Price CAGR
10 Years:34.24%
5 Years:-3.37%
3 Years:2.32%
1 Year:-23.22%
Return on Equity
10 Years:15.06%
5 Years:16.60%
3 Years:17.71%
Last Year:20.92%

Balance Sheet Standalone Figures in Rs. Crores / View Consolidated

Mar 2008 Mar 2009 Mar 2010 Mar 2011 Mar 2012 Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Sep 2019
10 10 15 15 15 15 20 30 30 20 20 20 20
Reserves 36 48 79 89 94 105 151 162 177 169 191 238 245
Borrowings 100 138 150 193 204 194 184 254 243 297 355 417 352
68 85 103 128 123 136 238 187 282 253 251 424 464
Total Liabilities 214 281 342 421 431 444 584 624 723 739 817 1,100 1,081
68 88 82 124 133 136 197 287 286 279 265 318 389
CWIP 20 28 18 8 10 32 54 6 24 34 63 60 8
Investments 0 18 66 69 71 71 71 71 71 71 76 88 94
126 147 176 219 217 205 261 259 342 355 414 634 589
Total Assets 214 281 342 421 431 444 584 624 723 739 817 1,100 1,081

Cash Flows Standalone Figures in Rs. Crores / View Consolidated

Mar 2008 Mar 2009 Mar 2010 Mar 2011 Mar 2012 Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019
3 14 8 16 46 70 91 19 83 54 31 68
-30 -38 -39 -46 -24 -31 -88 -62 -34 -33 -51 -89
27 24 31 31 -20 -42 -3 45 -50 -23 20 21
Net Cash Flow 0 -0 -0 2 2 -3 1 1 -2 -2 0 -0

Ratios Standalone Figures in Rs. Crores / View Consolidated

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 % 12% 12% 10% 12% 12% 15% 17% 15% 12% 15% 14% 17%
Debtor Days 84 125 105 105 99 89 93 75 78 82 90 134
Inventory Turnover 4.69 4.25 4.43 5.82 6.25 7.56 8.69 7.36 4.60 5.00 5.79 6.90