Jullundur Motor Agency (Delhi) Ltd

Jullundur Motor Summary Chart Analysis Peers Quarters Profit & Loss Balance Sheet Cash Flow Ratios Investors Documents

Jullundur Motor Agency (Delhi) Ltd

₹ 99.6 0.20%
19 Apr - close price
jmaindia.com NSE - BE : JMA
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.

Website NSE - BE
  • Market Cap ₹ 228 Cr.
  • Current Price ₹ 99.6
  • High / Low ₹ 141 / 62.2
  • Stock P/E 8.88
  • Book Value ₹ 92.6
  • Dividend Yield 2.01 %
  • ROCE 18.7 %
  • ROE 13.9 %
  • Face Value ₹ 2.00
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Pros

  • Company is almost debt free.
  • Stock is trading at 1.08 times its book value
  • Company has been maintaining a healthy dividend payout of 18.6%

Cons

  • The company has delivered a poor sales growth of 9.03% over past five years.
  • Company has a low return on equity of 13.8% 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

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Quarterly Results

Consolidated Figures in Rs. Crores / View Standalone

Dec 2020 Mar 2021 Jun 2021 Sep 2021 Dec 2021 Mar 2022 Jun 2022 Sep 2022 Dec 2022 Mar 2023 Jun 2023 Sep 2023 Dec 2023
117.26 127.62 66.14 112.47 121.95 137.26 116.25 114.44 128.67 143.98 118.21 127.20 135.93
107.95 116.05 64.58 106.18 114.02 124.45 109.81 108.39 120.34 132.71 112.96 121.07 128.93
Operating Profit 9.31 11.57 1.56 6.29 7.93 12.81 6.44 6.05 8.33 11.27 5.25 6.13 7.00
OPM % 7.94% 9.07% 2.36% 5.59% 6.50% 9.33% 5.54% 5.29% 6.47% 7.83% 4.44% 4.82% 5.15%
2.09 1.41 1.31 1.25 1.29 1.20 1.20 1.29 1.33 1.80 1.46 1.60 1.66
Interest -0.00 0.09 -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 0.19 0.17 0.16 0.18 0.17 0.21 0.20 0.27 0.24 0.25 0.28 0.28
Profit before tax 11.16 12.70 2.70 7.38 9.04 13.84 7.43 7.14 9.39 12.83 6.46 7.45 8.38
Tax % 26.16% 23.31% 27.78% 28.05% 24.78% 24.57% 25.57% 22.83% 26.94% 25.95% 25.85% 26.98% 25.06%
8.23 9.74 1.96 5.31 6.79 10.44 5.53 5.51 6.86 9.51 4.78 5.44 6.28
EPS in Rs 2.73 4.22 0.84 2.29 2.94 4.53 2.39 2.39 2.97 4.12 2.06 2.34 2.71
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 TTM
409 415 387 327 355 362 387 437 503 525
390 398 370 311 337 347 362 409 471 496
Operating Profit 19 17 18 15 19 15 26 29 32 30
OPM % 5% 4% 5% 5% 5% 4% 7% 7% 6% 6%
5 4 4 5 6 6 7 5 6 7
Interest 1 0 0 0 0 -0 0 -0 -0 0
Depreciation 1 1 1 1 1 1 1 1 1 1
Profit before tax 22 20 21 19 24 19 31 33 37 35
Tax % 32% 34% 34% 34% 32% 27% 26% 26% 26%
15 13 14 13 16 14 23 25 27 26
EPS in Rs 5.18 4.49 4.59 4.28 5.43 4.70 10.00 10.61 11.87 11.23
Dividend Payout % 15% 18% 17% 19% 15% 21% 20% 19% 17%
Compounded Sales Growth
10 Years: %
5 Years: 9%
3 Years: 12%
TTM: 6%
Compounded Profit Growth
10 Years: %
5 Years: 16%
3 Years: 24%
TTM: -9%
Stock Price CAGR
10 Years: %
5 Years: 24%
3 Years: 39%
1 Year: 56%
Return on Equity
10 Years: %
5 Years: 12%
3 Years: 14%
Last Year: 14%

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 Sep 2023
Equity Capital 6 6 6 6 6 6 5 5 5 5
Reserves 110 120 132 144 154 167 158 178 201 207
-0 -0 -0 -0 -0 -0 -0 -0 -0 -0
65 65 64 70 87 73 80 88 89 77
Total Liabilities 181 192 202 220 247 246 242 270 294 289
10 12 11 11 13 15 14 13 17 17
CWIP 1 -0 0 -0 -0 -0 -0 -0 -0 -0
Investments 4 4 24 28 13 3 3 2 3 4
165 175 167 182 221 228 225 254 274 268
Total Assets 181 192 202 220 247 246 242 270 294 289

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
7 8 -5 -5 9 8 24 12 3
21 2 6 4 -2 -0 4 -2 0
-13 -3 -3 -0 -6 -0 -35 -5 -5
Net Cash Flow 15 7 -2 -1 1 7 -6 5 -2

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

Shareholding Pattern

Numbers in percentages

2 Recently
Jun 2021Sep 2021Dec 2021Mar 2022Jun 2022Sep 2022Dec 2022Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024
50.72% 51.00% 51.00% 51.00% 51.00% 51.00% 51.00% 51.00% 51.00% 51.00% 51.00% 51.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.05% 0.05% 0.05% 0.05% 0.05% 0.10% 0.06%
0.04% 0.09% 0.09% 0.06% 0.06% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01%
49.24% 48.91% 48.91% 48.95% 48.94% 48.95% 48.95% 48.95% 48.95% 48.94% 48.89% 48.93%
No. of Shareholders 6,3317,62110,43512,01711,79911,41411,01610,79410,53110,76910,96013,109

* 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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Documents

Announcements

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