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 ₹ 205 Cr.
- Current Price ₹ 89.5
- High / Low ₹ 98.0 / 70.2
- Stock P/E 7.72
- Book Value ₹ 102
- Dividend Yield 2.23 %
- ROCE 14.4 %
- ROE 11.0 %
- Face Value ₹ 2.00
Pros
- Company is almost debt free.
- Stock is trading at 0.88 times its book value
- Company has been maintaining a healthy dividend payout of 24.1%
Cons
- The company has delivered a poor sales growth of 8.34% over past five years.
- Company has a low return on equity of 10.7% 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.
Quarterly Results
Standalone Figures in Rs. Crores / View Consolidated
Profit & Loss
Standalone Figures in Rs. Crores / View Consolidated
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 381 | 385 | 380 | 321 | 327 | 304 | 323 | 361 | 409 | 423 | 432 | 481 | 500 | |
| 364 | 369 | 362 | 306 | 310 | 291 | 301 | 337 | 383 | 400 | 411 | 458 | 473 | |
| Operating Profit | 18 | 16 | 17 | 15 | 17 | 13 | 22 | 24 | 26 | 22 | 21 | 24 | 27 |
| OPM % | 4.7% | 4.2% | 4.6% | 4.7% | 5% | 4.2% | 7% | 7% | 6% | 5% | 4.8% | 4.9% | 5% |
| 5 | 4 | 4 | 4 | 5 | 5 | 6 | 5 | 6 | 6 | 7 | 9 | 9 | |
| Interest | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 |
| Profit before tax | 21 | 19 | 20 | 18 | 21 | 17 | 27 | 28 | 30 | 28 | 27 | 32 | 35 |
| Tax % | 31% | 34% | 35% | 35% | 35% | 26% | 26% | 25% | 25% | 24% | 26% | 24% | |
| 15 | 12 | 13 | 12 | 13 | 13 | 20 | 21 | 23 | 21 | 20 | 25 | 26 | |
| 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 | 10.73 | 11.60 |
| Dividend Payout % | 16% | 19% | 18% | 20% | 18% | 23% | 22% | 22% | 20% | 22% | 22% | 28% |
| Compounded Sales Growth | |
|---|---|
| 10 Years: | 2% |
| 5 Years: | 8% |
| 3 Years: | 6% |
| TTM: | 14% |
| Compounded Profit Growth | |
|---|---|
| 10 Years: | 7% |
| 5 Years: | 4% |
| 3 Years: | 3% |
| TTM: | 28% |
| Stock Price CAGR | |
|---|---|
| 10 Years: | 8% |
| 5 Years: | 8% |
| 3 Years: | 8% |
| 1 Year: | 0% |
| Return on Equity | |
|---|---|
| 10 Years: | 11% |
| 5 Years: | 12% |
| 3 Years: | 11% |
| Last Year: | 11% |
Balance Sheet
Standalone Figures in Rs. Crores / View Consolidated
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity Capital | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 5 | 5 | 5 | 5 | 5 |
| Reserves | 101 | 110 | 121 | 133 | 140 | 151 | 139 | 156 | 175 | 192 | 208 | 229 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 61 | 61 | 62 | 68 | 74 | 63 | 66 | 73 | 74 | 80 | 74 | 61 | |
| Total Liabilities | 167 | 177 | 189 | 207 | 220 | 220 | 210 | 234 | 253 | 277 | 287 | 294 |
| 10 | 12 | 11 | 11 | 10 | 12 | 11 | 11 | 14 | 14 | 14 | 14 | |
| CWIP | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments | 4 | 4 | 14 | 17 | 22 | 15 | 16 | 15 | 15 | 17 | 17 | 19 |
| 152 | 161 | 163 | 179 | 189 | 192 | 183 | 208 | 223 | 246 | 256 | 262 | |
| Total Assets | 167 | 177 | 189 | 207 | 220 | 220 | 210 | 234 | 253 | 277 | 287 | 294 |
Cash Flows
Standalone Figures in Rs. Crores / View Consolidated
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 6 | 7 | -5 | -5 | 7 | 7 | 20 | 11 | 3 | 12 | -2 | 10 | |
| 21 | 2 | 6 | 4 | -2 | -2 | 10 | -2 | 0 | -8 | -1 | -4 | |
| -13 | -3 | -3 | 0 | -6 | 0 | -35 | -5 | -5 | -5 | -5 | -5 | |
| Net Cash Flow | 14 | 6 | -2 | -1 | -1 | 5 | -4 | 4 | -1 | 0 | -7 | 2 |
| Free Cash Flow | 3 | 5 | -6 | -5 | 7 | 3 | 21 | 11 | -1 | 12 | -2 | 10 |
| CFO/OP | 74% | 84% | 9% | 7% | 85% | 104% | 126% | 72% | 38% | 89% | 25% | 76% |
Ratios
Standalone Figures in Rs. Crores / View Consolidated
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Debtor Days | 50 | 47 | 52 | 62 | 66 | 57 | 57 | 61 | 57 | 58 | 58 | 50 |
| Inventory Days | 54 | 58 | 55 | 69 | 74 | 79 | 70 | 67 | 72 | 75 | 81 | 69 |
| Days Payable | 54 | 53 | 56 | 79 | 85 | 76 | 80 | 77 | 69 | 74 | 67 | 47 |
| Cash Conversion Cycle | 50 | 51 | 51 | 53 | 55 | 59 | 48 | 51 | 60 | 59 | 72 | 72 |
| Working Capital Days | 45 | 47 | 55 | 73 | 76 | 103 | 114 | 104 | 98 | 125 | 136 | 100 |
| ROCE % | 19% | 17% | 17% | 14% | 14% | 11% | 18% | 18% | 18% | 15% | 13% | 14% |
Insights
In beta| Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
|---|---|---|---|---|---|---|
| JMA Marketing Limited share of consolidated revenue % |
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| Number of branches count |
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| Number of employees count |
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| Revenue per branch (standalone) INR Lakhs per branch |
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| Revenue per employee (standalone) INR Lakhs per employee |
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Extracted by Screener AI
Documents
Announcements
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Shareholders meeting
- 77th AGM held on 25 Aug 2026; dividend, director reappointments, and Varoon Malik's appointment approved.
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Appointment
- 77th AGM on 25 Aug 2026 approved dividend, financials, and appointed Varoon Malik as Managing Director.
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Copy of Newspaper Publication
- Published unaudited standalone and consolidated Q1 results for June 30, 2026 in Financial Express and Jansatta.
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Outcome of Board Meeting
- Board approved Q1 FY2026-27 standalone and consolidated unaudited results on 13 August 2026.
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Copy of Newspaper Publication
- Published newspaper notice for 77th AGM, record date and e-voting information on 31 July 2026.
Annual reports
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Annual Report 2026
from nse
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Annual Report 2025
from nse
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Annual Report 2024
from nse
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Annual Report 2023
from nse
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Annual Report 2022
from nse
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Annual Report 2021
from nse
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Annual Report 2020
from nse
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Annual Report 2019
from nse
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Annual Report 2018
from nse
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Annual Report 2017
from nse
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Annual Report 2016
from nse
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Annual Report 2015
from nse
Business Overview:[1]
JMAL does trading and distribution of automobile parts, accessories, and petroleum products in India.