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 reduced debt.
Cons:
The company has delivered a poor growth of 5.55% over past five years.

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

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Quarterly Results Consolidated Figures in Rs. Crores / View Standalone

Dec 2016 Mar 2017 Jun 2017 Sep 2017 Dec 2017 Mar 2018 Jun 2018 Sep 2018 Dec 2018 Mar 2019 Jun 2019 Sep 2019
368 384 376 413 396 447 419 455 430 482 398 388
325 341 330 362 349 389 368 400 381 427 350 341
Operating Profit 43 44 47 51 48 58 51 55 49 56 48 47
OPM % 12% 11% 12% 12% 12% 13% 12% 12% 11% 12% 12% 12%
Other Income 7 6 8 7 5 5 10 8 8 10 5 8
Interest 14 12 13 11 12 13 12 12 12 12 13 13
Depreciation 12 14 14 14 14 14 14 15 14 15 14 14
Profit before tax 23 23 28 33 27 37 35 36 31 38 26 28
Tax % 27% 37% 31% 36% 36% 36% 35% 35% 36% 34% 35% 34%
Net Profit 15 14 16 19 17 20 21 21 20 23 15 16
EPS in Rs 3.69 3.32 4.00 4.62 3.71 4.94 5.03 5.12 4.42 5.60 3.70 3.99
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 TTM
415 732 967 1,171 1,364 1,557 1,518 1,501 1,633 1,786 1,698
366 653 856 1,039 1,209 1,366 1,328 1,336 1,429 1,575 1,498
Operating Profit 49 79 112 132 155 191 190 165 204 211 200
OPM % 12% 11% 12% 11% 11% 12% 13% 11% 12% 12% 12%
Other Income 2 2 6 4 6 6 6 35 24 36 31
Interest 15 20 39 43 36 35 53 53 49 49 50
Depreciation 21 23 30 33 40 40 59 50 56 58 58
Profit before tax 15 37 48 60 84 122 85 97 124 140 123
Tax % 37% 34% 33% 37% 32% 24% 26% 26% 34% 35%
Net Profit 8 22 26 33 50 76 52 72 70 82 74
EPS in Rs 1.90 5.08 6.17 7.59 12.09 17.89 12.29 17.63 17.27 20.17 17.71
Dividend Payout % 19% 9% 6% 10% 6% 13% 14% 11% 12% 11%
* Sales is net of excise duty and discounts
Compounded Sales Growth
10 Years:%
5 Years:5.55%
3 Years:5.58%
TTM:-1.15%
Compounded Profit Growth
10 Years:%
5 Years:10.48%
3 Years:16.71%
TTM:-6.15%
Stock Price CAGR
10 Years:34.22%
5 Years:7.48%
3 Years:2.86%
1 Year:-12.10%
Return on Equity
10 Years:%
5 Years:18.98%
3 Years:18.07%
Last Year:18.07%

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 Sep 2019
15 15 15 15 20 30 30 20 20 20 20
Reserves 84 105 130 159 227 280 323 336 397 477 497
Borrowings 237 304 347 375 313 492 526 522 573 624 454
201 265 332 335 506 462 649 497 476 541 597
Total Liabilities 533 683 819 879 1,055 1,255 1,519 1,376 1,466 1,663 1,568
216 307 346 411 470 692 711 583 558 596 661
CWIP 36 19 32 40 79 12 27 35 63 61 15
Investments 3 5 13 13 13 16 16 76 91 110 120
278 352 428 415 494 534 765 683 754 896 772
Total Assets 533 683 819 879 1,055 1,255 1,519 1,376 1,466 1,663 1,568

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
12 49 92 117 203 66 145 119 69 119
-33 -116 -86 -96 -131 -200 -116 -65 -61 -104
14 64 -10 -23 -70 138 -34 -57 -8 -6
Net Cash Flow -7 -4 -3 -2 2 4 -4 -4 -0 9

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
ROCE % 15% 18% 20% 22% 23% 16% 16% 18% 18%
Debtor Days 70 69 71 64 64 54 70 75 79 103
Inventory Turnover 7.29 8.11 8.99 9.42 9.25 6.51 5.95 7.23 7.66