Jullundur Motor Agency (Delhi) Ltd

Jullundur Motor Agency (Delhi) Ltd

₹ 74.3 -0.34%
28 Sep 9:07 a.m.
About

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.

Key Points

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.

  • 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.

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Quarterly Results

Standalone Figures in Rs. Crores / View Consolidated

Jun 2020 Sep 2020 Dec 2020 Mar 2021 Jun 2021 Sep 2021 Dec 2021 Mar 2022 Jun 2022 Sep 2022 Dec 2022 Mar 2023 Jun 2023
41.57 79.50 96.64 105.27 55.80 92.52 99.42 113.33 94.00 92.81 103.96 117.91 94.23
41.47 75.45 88.76 95.46 54.29 87.42 93.16 102.28 88.84 87.96 97.36 109.02 90.37
Operating Profit 0.10 4.05 7.88 9.81 1.51 5.10 6.26 11.05 5.16 4.85 6.60 8.89 3.86
OPM % 0.24% 5.09% 8.15% 9.32% 2.71% 5.51% 6.30% 9.75% 5.49% 5.23% 6.35% 7.54% 4.10%
1.21 2.26 1.81 1.14 1.08 1.83 1.05 0.99 0.98 1.90 1.11 1.56 1.22
Interest 0.08 0.00 0.00 0.09 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Depreciation 0.16 0.16 0.18 0.14 0.12 0.11 0.14 0.12 0.16 0.15 0.22 0.19 0.20
Profit before tax 1.07 6.15 9.51 10.72 2.47 6.82 7.17 11.92 5.98 6.60 7.49 10.26 4.88
Tax % 34.58% 27.32% 26.39% 23.32% 27.13% 26.25% 24.69% 24.41% 26.09% 19.09% 27.37% 26.12% 26.02%
0.70 4.47 7.00 8.21 1.79 5.03 5.40 9.01 4.43 5.33 5.44 7.59 3.61
EPS in Rs 0.23 1.50 2.35 3.59 0.78 2.20 2.36 3.94 1.94 2.33 2.38 3.32 1.58
Raw PDF

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%

Shareholding Pattern

Numbers in percentages

Shareholding pattern is currently not available for this company.

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