Jullundur Motor Agency (Delhi) Ltd
Incorporated in 1998, Jullundur Motor Agency (Delhi) Ltd is in the business of distribution of auto spare parts[1]
- Market Cap ₹ 216 Cr.
- Current Price ₹ 94.7
- High / Low ₹ 121 / 64.3
- Stock P/E 10.6
- Book Value ₹ 93.1
- Dividend Yield 2.11 %
- ROCE 13.4 %
- ROE 9.93 %
- Face Value ₹ 2.00
Pros
- Company is almost debt free.
- Stock is trading at 1.02 times its book value
- Company has been maintaining a healthy dividend payout of 21.5%
Cons
- The company has delivered a poor sales growth of 7.28% over past five years.
- Company has a low return on equity of 11.4% over last 3 years.
- Earnings include an other income of Rs.7.40 Cr.
* The pros and cons are machine generated. Pros / cons are based on a checklist to highlight important points. Please exercise caution and do your own analysis.
Quarterly Results
Standalone Figures in Rs. Crores / View Consolidated
Profit & Loss
Standalone Figures in Rs. Crores / View Consolidated
Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
373 | 381 | 385 | 380 | 321 | 327 | 304 | 323 | 361 | 409 | 423 | 432 | |
353 | 364 | 369 | 362 | 306 | 310 | 291 | 301 | 337 | 383 | 401 | 411 | |
Operating Profit | 20 | 18 | 16 | 17 | 15 | 17 | 13 | 22 | 24 | 26 | 22 | 21 |
OPM % | 5% | 5% | 4% | 5% | 5% | 5% | 4% | 7% | 7% | 6% | 5% | 5% |
2 | 5 | 4 | 4 | 4 | 5 | 5 | 6 | 5 | 6 | 6 | 7 | |
Interest | 1 | 1 | -0 | 0 | 0 | 0 | -0 | 0 | -0 | -0 | -0 | -0 |
Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 |
Profit before tax | 20 | 21 | 19 | 20 | 18 | 21 | 17 | 27 | 28 | 30 | 28 | 27 |
Tax % | 32% | 31% | 34% | 35% | 35% | 35% | 26% | 26% | 25% | 25% | 24% | 26% |
14 | 15 | 12 | 13 | 12 | 13 | 13 | 20 | 21 | 23 | 21 | 20 | |
EPS in Rs | 4.88 | 4.19 | 4.39 | 4.02 | 4.51 | 4.26 | 8.92 | 9.30 | 9.98 | 9.15 | 8.91 | |
Dividend Payout % | 17% | 16% | 19% | 18% | 20% | 18% | 23% | 22% | 22% | 20% | 22% | 22% |
Compounded Sales Growth | |
---|---|
10 Years: | 1% |
5 Years: | 7% |
3 Years: | 6% |
TTM: | 2% |
Compounded Profit Growth | |
---|---|
10 Years: | 4% |
5 Years: | 10% |
3 Years: | -1% |
TTM: | -3% |
Stock Price CAGR | |
---|---|
10 Years: | 12% |
5 Years: | 36% |
3 Years: | 14% |
1 Year: | -16% |
Return on Equity | |
---|---|
10 Years: | 11% |
5 Years: | 12% |
3 Years: | 11% |
Last Year: | 10% |
Balance Sheet
Standalone Figures in Rs. Crores / View Consolidated
Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 5 | 5 | 5 | 5 |
Reserves | 89 | 101 | 110 | 121 | 133 | 140 | 151 | 139 | 156 | 175 | 192 | 208 |
9 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | |
59 | 61 | 61 | 62 | 68 | 74 | 63 | 66 | 73 | 74 | 80 | 74 | |
Total Liabilities | 164 | 167 | 177 | 189 | 207 | 220 | 220 | 210 | 234 | 253 | 277 | 287 |
8 | 10 | 12 | 11 | 11 | 10 | 12 | 11 | 11 | 14 | 14 | 14 | |
CWIP | 1 | 1 | -0 | 0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
Investments | 23 | 4 | 4 | 14 | 17 | 22 | 15 | 16 | 15 | 15 | 17 | 17 |
132 | 152 | 161 | 163 | 179 | 189 | 192 | 183 | 208 | 223 | 246 | 256 | |
Total Assets | 164 | 167 | 177 | 189 | 207 | 220 | 220 | 210 | 234 | 253 | 277 | 287 |
Cash Flows
Standalone Figures in Rs. Crores / View Consolidated
Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
10 | 6 | 7 | -5 | -5 | 7 | 7 | 20 | 11 | 3 | 12 | -2 | |
-6 | 21 | 2 | 6 | 4 | -2 | -2 | 10 | -2 | 0 | -8 | -1 | |
-3 | -13 | -3 | -3 | -0 | -6 | -0 | -35 | -5 | -5 | -5 | -5 | |
Net Cash Flow | 1 | 14 | 6 | -2 | -1 | -1 | 5 | -4 | 4 | -1 | 0 | -7 |
Ratios
Standalone Figures in Rs. Crores / View Consolidated
Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Debtor Days | 49 | 50 | 47 | 52 | 62 | 66 | 57 | 57 | 61 | 57 | 58 | 58 |
Inventory Days | 51 | 54 | 58 | 55 | 69 | 74 | 79 | 70 | 67 | 72 | 75 | 81 |
Days Payable | 54 | 54 | 53 | 56 | 79 | 85 | 76 | 80 | 77 | 69 | 74 | 67 |
Cash Conversion Cycle | 45 | 50 | 51 | 51 | 53 | 55 | 59 | 48 | 51 | 60 | 59 | 72 |
Working Capital Days | 40 | 45 | 47 | 55 | 73 | 76 | 103 | 114 | 104 | 98 | 125 | 136 |
ROCE % | 21% | 19% | 17% | 17% | 14% | 14% | 11% | 18% | 18% | 18% | 15% | 13% |
Documents
Announcements
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Copy of Newspaper Publication
2 June 2025 - Published audited Q4 and FY 2025 financial results in Financial Express and Jansatta newspapers.
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Change in Directors/ Key Managerial Personnel/ Auditor/ Compliance Officer/ Share Transfer Agent
29 May 2025 - JULLUNDUR MOTOR AGENCY (DELHI) LIMITED has informed about Change in Directors/ Key Managerial Personnel/ Auditor/ Compliance Officer/ Share Transfer Agent
-
Outcome of Board Meeting-XBRL
29 May 2025 - JULLUNDUR MOTOR AGENCY (DELHI) LIMITED has informed regarding Outcome of Board Meeting held on 29-May-2025 for Dividend
-
Appointment
29 May 2025 - Approved FY25 audited results; recommended final dividend INR 2/share; AGM on 28 Aug 2025.
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Dividend
29 May 2025 - Audited FY25 results approved; final dividend INR 2/share recommended; AGM set for Aug 28, 2025.
Business Overview:[1]
JMAL does trading and distribution of automobile parts, accessories, and petroleum products in India.