Jullundur Motor Agency (Delhi) Ltd

Jullundur Motor Agency (Delhi) Ltd

₹ 91.2 3.11%
05 Jun - close price
About

Incorporated in 1998, Jullundur Motor Agency (Delhi) Ltd is in the business of distribution of auto spare parts[1]

Key Points

Business Overview:[1]
JMAL does trading and distribution of automobile parts, accessories, and petroleum products in India.

  • Market Cap 208 Cr.
  • Current Price 91.2
  • High / Low 105 / 70.2
  • Stock P/E 7.01
  • Book Value 120
  • Dividend Yield 2.19 %
  • ROCE 15.3 %
  • ROE 11.4 %
  • Face Value 2.00

Pros

  • Company is almost debt free.
  • Stock is trading at 0.76 times its book value

Cons

  • The company has delivered a poor sales growth of 9.93% over past five years.
  • Company has a low return on equity of 11.3% over last 3 years.
  • Dividend payout has been low at 11.9% of profits 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

Consolidated Figures in Rs. Crores / View Standalone

Mar 2023 Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026
143.98 118.21 127.20 135.93 152.61 128.93 126.74 141.05 159.01 139.04 141.65 168.59 172.63
132.71 112.96 121.07 128.93 141.55 123.54 122.36 133.50 147.55 133.65 135.33 158.45 161.78
Operating Profit 11.27 5.25 6.13 7.00 11.06 5.39 4.38 7.55 11.46 5.39 6.32 10.14 10.85
OPM % 7.83% 4.44% 4.82% 5.15% 7.25% 4.18% 3.46% 5.35% 7.21% 3.88% 4.46% 6.01% 6.29%
1.79 1.46 1.60 1.66 1.82 1.81 1.91 1.92 2.24 2.45 2.05 2.09 2.11
Interest 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Depreciation 0.24 0.25 0.28 0.28 0.29 0.25 0.26 0.28 0.26 0.23 0.25 0.26 0.26
Profit before tax 12.82 6.46 7.45 8.38 12.59 6.95 6.03 9.19 13.44 7.61 8.12 11.97 12.70
Tax % 25.98% 25.85% 26.98% 25.06% 24.54% 26.19% 29.85% 25.90% 25.37% 26.15% 26.35% 25.40% 23.78%
9.50 4.78 5.44 6.28 9.51 5.13 4.24 6.81 10.03 5.61 5.98 8.93 9.69
EPS in Rs 4.07 2.06 2.34 2.71 4.10 2.21 1.82 2.93 4.31 2.41 2.57 3.84 4.19
Raw PDF

Profit & Loss

Consolidated Figures in Rs. Crores / View Standalone

Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
409 415 387 327 355 362 387 437 503 534 556 622
390 398 370 311 337 347 362 409 471 505 527 589
Operating Profit 19 17 18 15 19 15 26 29 32 29 29 33
OPM % 5% 4% 5% 5% 5% 4% 7% 7% 6% 5% 5% 5%
5 4 4 5 6 6 7 5 6 7 8 9
Interest 1 0 0 0 0 0 0 0 0 0 0 0
Depreciation 1 1 1 1 1 1 1 1 1 1 1 1
Profit before tax 22 20 21 19 24 19 31 33 37 35 36 40
Tax % 32% 34% 34% 34% 32% 27% 26% 26% 26% 25% 26% 25%
15 13 14 13 16 14 23 25 27 26 26 30
EPS in Rs 5.18 4.49 4.59 4.28 5.43 4.70 10.00 10.61 11.83 11.21 11.27 13.01
Dividend Payout % 15% 18% 17% 19% 15% 21% 20% 19% 17% 18% 18% 0%
Compounded Sales Growth
10 Years: 4%
5 Years: 10%
3 Years: 7%
TTM: 12%
Compounded Profit Growth
10 Years: 8%
5 Years: 6%
3 Years: 3%
TTM: 15%
Stock Price CAGR
10 Years: 9%
5 Years: 15%
3 Years: 9%
1 Year: -6%
Return on Equity
10 Years: 11%
5 Years: 12%
3 Years: 11%
Last Year: 11%

Balance Sheet

Consolidated Figures in Rs. Crores / View Standalone

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 110 120 132 144 154 167 158 178 200 223 244 270
0 0 0 0 0 0 0 0 0 0 0 0
65 65 64 70 87 73 80 88 89 99 96 78
Total Liabilities 181 192 202 220 247 246 242 270 294 326 345 353
10 12 11 11 13 15 14 13 17 17 16 16
CWIP 1 0 0 0 0 0 0 0 0 0 0 0
Investments 4 4 24 28 13 3 3 2 3 4 4 6
165 175 167 182 221 228 225 254 274 305 324 331
Total Assets 181 192 202 220 247 246 242 270 294 326 345 353

Cash Flows

Consolidated Figures in Rs. Crores / View Standalone

Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
7 8 -5 -5 9 8 24 12 3 12 -2 11
21 2 6 4 -2 -0 4 -2 0 -7 -2 -4
-13 -3 -3 -0 -6 -0 -35 -5 -5 -5 -5 -5
Net Cash Flow 15 7 -2 -1 1 7 -6 5 -2 1 -8 3
Free Cash Flow 4 6 -6 -5 9 4 25 12 -2 11 -2 11
CFO/OP 73% 88% 8% 9% 87% 100% 126% 69% 35% 73% 25% 67%

Ratios

Consolidated Figures in Rs. Crores / View Standalone

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 51 48 52 62 74 59 60 64 60 62 64 55
Inventory Days 55 58 55 69 81 78 70 66 69 73 79 68
Days Payable 54 53 56 79 88 72 78 75 65 70 65 45
Cash Conversion Cycle 53 54 50 52 66 65 52 55 64 65 77 78
Working Capital Days 47 49 55 73 83 103 119 109 104 126 136 107
ROCE % 16% 16% 13% 15% 12% 18% 19% 19% 16% 15% 15%

Insights

In beta
Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025
Number of Regional and Branch Offices
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Trade Receivables Turnover Ratio
Times ・Standalone data
Number of Employees
Count ・Standalone data

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Shareholding Pattern

Numbers in percentages

Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025Mar 2026
51.00% 51.00% 51.00% 51.00% 51.00% 51.00% 51.00% 51.00% 51.00% 51.00% 51.00% 51.00%
0.05% 0.05% 0.10% 0.06% 0.05% 0.14% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05%
0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01%
48.95% 48.94% 48.89% 48.93% 48.95% 48.85% 48.95% 48.95% 48.95% 48.95% 48.95% 48.95%
No. of Shareholders 10,53110,76910,96013,10912,33912,11611,95711,96412,29612,30912,09611,613

* The classifications might have changed from Sep'2022 onwards. The new XBRL format added more details from Sep'22 onwards.

Classifications such as banks and foreign portfolio investors were not available earlier. The sudden changes in FII or DII can be because of these changes.

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