Jullundur Motor Agency (Delhi) Ltd
Established in 1927, Jullundur Motor Agency (Delhi) is engaged in trading and distribution of automobile parts, accessories and petroleum products. Located in Gurugram, the company has branches all over India.
- Market Cap ₹ 170 Cr.
- Current Price ₹ 74.3
- High / Low ₹ 85.2 / 59.0
- Stock P/E 7.72
- Book Value ₹ 78.4
- Dividend Yield 2.69 %
- ROCE 17.8 %
- ROE 13.3 %
- Face Value ₹ 2.00
Pros
- Company is almost debt free.
- Stock is trading at 0.95 times its book value
- 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 | 409 | |
303 | 328 | 353 | 364 | 369 | 362 | 306 | 310 | 291 | 301 | 337 | 383 | 385 | |
Operating Profit | 21 | 19 | 20 | 18 | 16 | 17 | 15 | 17 | 13 | 22 | 24 | 26 | 24 |
OPM % | 6% | 6% | 5% | 5% | 4% | 5% | 5% | 5% | 4% | 7% | 7% | 6% | 6% |
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 | 29 |
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 | 22 | |
EPS in Rs | 4.88 | 4.19 | 4.39 | 4.02 | 4.51 | 4.26 | 8.92 | 9.30 | 9.98 | 9.61 | |||
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: | 2% |
Compounded Profit Growth | |
---|---|
10 Years: | 5% |
5 Years: | 14% |
3 Years: | 21% |
TTM: | -8% |
Stock Price CAGR | |
---|---|
10 Years: | % |
5 Years: | 16% |
3 Years: | 43% |
1 Year: | 5% |
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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
3 | 3 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 5 | 5 | |
Reserves | 69 | 81 | 89 | 101 | 110 | 121 | 133 | 140 | 151 | 139 | 156 | 175 |
8 | 8 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
51 | 58 | 59 | 61 | 61 | 62 | 68 | 74 | 63 | 66 | 73 | 74 | |
Total Liabilities | 131 | 151 | 164 | 167 | 177 | 189 | 207 | 220 | 220 | 210 | 234 | 253 |
6 | 7 | 8 | 10 | 12 | 11 | 11 | 10 | 12 | 11 | 11 | 14 | |
CWIP | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 17 | 17 | 23 | 4 | 4 | 14 | 17 | 22 | 15 | 16 | 15 | 15 |
106 | 126 | 132 | 152 | 161 | 163 | 179 | 189 | 192 | 183 | 208 | 223 | |
Total Assets | 131 | 151 | 164 | 167 | 177 | 189 | 207 | 220 | 220 | 210 | 234 | 253 |
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% |
Product Portfolio:[1]
The company deals in products such as brakes, bearings, clutches, cooling system, engine components, suspension, power steering, oil & lubricants, filters etc. Most of Company's suppliers are original equipment manufacturers (OEM's) to vehicle manufacturers.