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 ₹ 224 Cr.
- Current Price ₹ 98.1
- High / Low ₹ 141 / 59.0
- Stock P/E 10.7
- Book Value ₹ 80.5
- Dividend Yield 2.04 %
- ROCE 17.8 %
- ROE 13.3 %
- Face Value ₹ 2.00
Pros
- Company is almost debt free.
- Company has been maintaining a healthy dividend payout of 21.3%
Cons
- The company has delivered a poor sales growth of 4.94% over past five years.
- Company has a low return on equity of 13.5% over last 3 years.
* 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.
Peer comparison
Sector: Auto Ancillaries Industry: Auto Ancillaries
Quarterly Results
Standalone Figures in Rs. Crores / View Consolidated
Profit & Loss
Standalone Figures in Rs. Crores / View Consolidated
Mar 2012 | Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | TTM | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
324 | 347 | 373 | 381 | 385 | 380 | 321 | 327 | 304 | 323 | 361 | 409 | 420 | |
303 | 328 | 353 | 364 | 369 | 362 | 306 | 310 | 291 | 301 | 337 | 383 | 398 | |
Operating Profit | 21 | 19 | 20 | 18 | 16 | 17 | 15 | 17 | 13 | 22 | 24 | 26 | 23 |
OPM % | 6% | 6% | 5% | 5% | 4% | 5% | 5% | 5% | 4% | 7% | 7% | 6% | 5% |
2 | 3 | 2 | 5 | 4 | 4 | 4 | 5 | 5 | 6 | 5 | 6 | 6 | |
Interest | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Depreciation | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 |
Profit before tax | 21 | 21 | 20 | 21 | 19 | 20 | 18 | 21 | 17 | 27 | 28 | 30 | 28 |
Tax % | 31% | 30% | 32% | 31% | 34% | 35% | 35% | 35% | 26% | 26% | 25% | 25% | |
15 | 15 | 14 | 15 | 12 | 13 | 12 | 13 | 13 | 20 | 21 | 23 | 21 | |
EPS in Rs | 4.88 | 4.19 | 4.39 | 4.02 | 4.51 | 4.26 | 8.92 | 9.30 | 9.98 | 9.18 | |||
Dividend Payout % | 12% | 12% | 17% | 16% | 19% | 18% | 20% | 18% | 23% | 22% | 22% | 20% |
Compounded Sales Growth | |
---|---|
10 Years: | 2% |
5 Years: | 5% |
3 Years: | 10% |
TTM: | 4% |
Compounded Profit Growth | |
---|---|
10 Years: | 5% |
5 Years: | 14% |
3 Years: | 21% |
TTM: | -13% |
Stock Price CAGR | |
---|---|
10 Years: | % |
5 Years: | 24% |
3 Years: | 47% |
1 Year: | 63% |
Return on Equity | |
---|---|
10 Years: | 12% |
5 Years: | 12% |
3 Years: | 14% |
Last Year: | 13% |
Balance Sheet
Standalone Figures in Rs. Crores / View Consolidated
Mar 2012 | Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Sep 2023 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital | 3 | 3 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 5 | 5 | 5 |
Reserves | 69 | 81 | 89 | 101 | 110 | 121 | 133 | 140 | 151 | 139 | 156 | 175 | 179 |
8 | 8 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
51 | 58 | 59 | 61 | 61 | 62 | 68 | 74 | 63 | 66 | 73 | 74 | 60 | |
Total Liabilities | 131 | 151 | 164 | 167 | 177 | 189 | 207 | 220 | 220 | 210 | 234 | 253 | 244 |
6 | 7 | 8 | 10 | 12 | 11 | 11 | 10 | 12 | 11 | 11 | 14 | 14 | |
CWIP | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 17 | 17 | 23 | 4 | 4 | 14 | 17 | 22 | 15 | 16 | 15 | 15 | 16 |
106 | 126 | 132 | 152 | 161 | 163 | 179 | 189 | 192 | 183 | 208 | 223 | 213 | |
Total Assets | 131 | 151 | 164 | 167 | 177 | 189 | 207 | 220 | 220 | 210 | 234 | 253 | 244 |
Cash Flows
Standalone Figures in Rs. Crores / View Consolidated
Mar 2012 | Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
4 | 10 | 10 | 6 | 7 | -5 | -5 | 7 | 7 | 20 | 11 | 3 | |
-10 | 2 | -6 | 21 | 2 | 6 | 4 | -2 | -2 | 10 | -2 | 0 | |
-2 | -3 | -3 | -13 | -3 | -3 | 0 | -6 | 0 | -35 | -5 | -5 | |
Net Cash Flow | -9 | 9 | 1 | 14 | 6 | -2 | -1 | -1 | 5 | -4 | 4 | -1 |
Ratios
Standalone Figures in Rs. Crores / View Consolidated
Mar 2012 | Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Debtor Days | 52 | 51 | 49 | 50 | 47 | 52 | 62 | 66 | 57 | 57 | 61 | 57 |
Inventory Days | 47 | 52 | 51 | 54 | 58 | 55 | 69 | 74 | 79 | 70 | 67 | 72 |
Days Payable | 52 | 56 | 54 | 54 | 53 | 56 | 79 | 85 | 76 | 80 | 77 | 69 |
Cash Conversion Cycle | 46 | 47 | 45 | 50 | 51 | 51 | 53 | 55 | 59 | 48 | 51 | 60 |
Working Capital Days | 40 | 40 | 40 | 45 | 47 | 55 | 73 | 76 | 103 | 114 | 104 | 98 |
ROCE % | 30% | 24% | 21% | 19% | 17% | 17% | 14% | 14% | 11% | 18% | 18% | 18% |
Business Overview:[1]
JMAL does trading and distribution of automobile parts, accessories, and petroleum products in India.