JBM Auto Ltd

About

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.

  • Market Cap 1,144 Cr.
  • Current Price 242
  • High / Low 296 / 95.0
  • Stock P/E 46.4
  • Book Value 149
  • Dividend Yield 0.72 %
  • ROCE 14.5 %
  • ROE 11.5 %
  • Face Value 5.00

Pros

Cons

  • Company has low interest coverage ratio.
  • The company has delivered a poor growth of 4.57% over past five years.
  • Dividend payout has been low at 11.56% of profits over last 3 years
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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
413 396 447 419 455 430 601 520 388 467 475 129
362 349 389 368 400 381 534 462 341 410 421 140
Operating Profit 51 48 58 51 55 49 67 58 47 57 54 -11
OPM % 12% 12% 13% 12% 12% 11% 11% 11% 12% 12% 11% -9%
Other Income 7 5 5 10 8 8 8 4 8 3 4 1
Interest 11 12 13 12 12 12 15 17 13 16 16 13
Depreciation 14 14 14 14 15 14 20 19 14 19 18 16
Profit before tax 33 27 37 35 36 31 40 26 28 26 24 -38
Tax % 36% 36% 36% 35% 35% 36% 32% 35% 34% 37% 36% 33%
Net Profit 19 17 20 21 21 20 27 17 16 16 16 -26
EPS in Rs 4.62 4.22 4.94 5.03 5.12 4.84 6.65 4.19 3.99 4.03 3.30 -5.47
Notes Notes Notes Notes Notes Notes Notes Notes Notes Notes Notes Notes

Profit & Loss

Consolidated Figures in Rs. Crores / View Standalone

Mar 2010 Mar 2011 Mar 2012 Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 TTM
415 732 967 1,171 1,364 1,557 1,518 1,501 1,633 1,786 1,947 1,459
366 653 856 1,039 1,209 1,366 1,328 1,336 1,429 1,575 1,717 1,312
Operating Profit 49 79 112 132 155 191 190 165 204 211 230 147
OPM % 12% 11% 12% 11% 11% 12% 13% 11% 12% 12% 12% 10%
Other Income 2 2 6 4 6 6 6 35 24 36 16 16
Interest 15 20 39 43 36 35 53 53 49 49 64 56
Depreciation 21 23 30 33 40 40 59 50 56 58 74 67
Profit before tax 15 37 48 60 84 122 85 97 124 140 108 40
Tax % 37% 34% 33% 37% 32% 24% 26% 26% 34% 35% 36%
Net Profit 8 22 26 33 50 76 52 72 70 82 69 22
EPS in Rs 1.99 5.27 6.34 7.99 12.31 18.73 12.84 17.63 17.27 20.17 14.63 5.85
Dividend Payout % 19% 9% 6% 10% 6% 13% 14% 11% 12% 11% 12%
Compounded Sales Growth
10 Years:17%
5 Years:5%
3 Years:9%
TTM:-27%
Compounded Profit Growth
10 Years:22%
5 Years:-5%
3 Years:3%
TTM:-72%
Stock Price CAGR
10 Years:27%
5 Years:6%
3 Years:-23%
1 Year:7%
Return on Equity
10 Years:20%
5 Years:17%
3 Years:17%
Last Year:12%

Balance Sheet

Consolidated Figures in Rs. Crores / View Standalone

Mar 2010 Mar 2011 Mar 2012 Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020
15 15 15 15 20 30 30 20 20 20 24
Reserves 84 105 130 159 227 280 323 336 397 477 680
Borrowings 237 304 347 375 313 492 526 522 573 624 546
196 263 318 335 506 461 649 471 445 512 760
Total Liabilities 527 681 805 879 1,055 1,254 1,519 1,350 1,435 1,634 2,009
216 307 346 411 470 692 711 583 558 596 910
CWIP 36 19 32 40 79 12 27 35 63 61 41
Investments 3 5 13 13 13 16 16 76 91 110 54
272 350 415 415 494 534 764 656 723 866 1,004
Total Assets 527 681 805 879 1,055 1,254 1,519 1,350 1,435 1,634 2,009

Cash Flows

Consolidated Figures in Rs. Crores / View Standalone

Mar 2010 Mar 2011 Mar 2012 Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020
12 49 92 117 203 66 145 119 69 119 370
-33 -116 -86 -96 -131 -200 -116 -65 -61 -104 -123
14 64 -10 -23 -70 138 -34 -57 -8 -6 -236
Net Cash Flow -7 -4 -3 -2 2 4 -4 -4 -0 9 11

Ratios

Consolidated Figures in Rs. Crores / View Standalone

Mar 2010 Mar 2011 Mar 2012 Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020
ROCE % 15% 18% 20% 22% 23% 16% 16% 18% 18% 14%
Debtor Days 70 69 71 64 64 54 70 75 79 103 93
Inventory Turnover 5.33 6.00 6.66 6.97 6.72 4.51 4.28 5.17 5.56 5.15

Shareholding Pattern

Numbers in percentages

Dec 2017 Mar 2018 Jun 2018 Sep 2018 Dec 2018 Mar 2019 Jun 2019 Sep 2019 Dec 2019 Mar 2020 Jun 2020 Sep 2020
61.96 61.96 61.96 61.96 61.96 61.96 61.96 61.96 61.96 67.46 67.54 67.54
0.60 0.47 0.43 0.41 0.33 0.19 0.15 0.07 0.66 0.77 0.89 0.89
0.37 0.28 0.58 0.15 0.10 0.06 0.05 0.07 0.09 0.14 0.14 0.01
0.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
36.92 37.29 37.04 37.48 37.61 37.80 37.85 37.91 37.30 31.63 31.43 31.56

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