Jyothy Labs Ltd
Jyothy Labs Limited was founded in 1983 by Mr. M. P. Ramachandran in Thrissur, Kerala. With a humble beginning as a single-unit, single-product manufacturing company. The Company has grown significantly to become a leading FMCG player with a pan-India presence and several household brands. [1]
- Market Cap ₹ 7,664 Cr.
- Current Price ₹ 209
- High / Low ₹ 223 / 145
- Stock P/E 32.7
- Book Value ₹ 42.2
- Dividend Yield 1.44 %
- ROCE 19.0 %
- ROE 15.6 %
- Face Value ₹ 1.00
Pros
- Company has reduced debt.
- Company is almost debt free.
- Company has been maintaining a healthy dividend payout of 58.8%
Cons
- The company has delivered a poor sales growth of 8.25% over past five 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: FMCG Industry: Personal Care - Indian
Quarterly Results
Consolidated Figures in Rs. Crores / View Standalone
Profit & Loss
Consolidated Figures in Rs. Crores / View Standalone
Mar 2012 | Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
913 | 1,107 | 1,324 | 1,515 | 1,593 | 1,683 | 1,672 | 1,814 | 1,711 | 1,909 | 2,196 | 2,486 | |
827 | 1,028 | 1,170 | 1,350 | 1,370 | 1,428 | 1,415 | 1,532 | 1,460 | 1,594 | 1,948 | 2,170 | |
Operating Profit | 86 | 79 | 154 | 164 | 223 | 255 | 257 | 282 | 251 | 315 | 248 | 316 |
OPM % | 9% | 7% | 12% | 11% | 14% | 15% | 15% | 16% | 15% | 16% | 11% | 13% |
21 | 13 | 8 | 6 | 13 | 10 | 62 | 27 | 16 | -5 | 19 | 47 | |
Interest | 24 | 68 | 55 | 14 | 62 | 56 | 48 | 35 | 33 | 19 | 12 | 13 |
Depreciation | 25 | 22 | 24 | 33 | 31 | 30 | 31 | 31 | 53 | 56 | 58 | 50 |
Profit before tax | 58 | 1 | 82 | 125 | 143 | 179 | 241 | 243 | 182 | 235 | 197 | 299 |
Tax % | 34% | -1,199% | 1% | 3% | 48% | -14% | 26% | 19% | 10% | 19% | 19% | 20% |
Net Profit | 38 | 16 | 81 | 121 | 74 | 204 | 179 | 198 | 163 | 191 | 159 | 240 |
EPS in Rs | 1.38 | 0.61 | 2.25 | 3.35 | 2.16 | 5.73 | 5.12 | 5.59 | 4.64 | 5.43 | 4.41 | 6.53 |
Dividend Payout % | 45% | 205% | 67% | 60% | 116% | 52% | 5% | 54% | 65% | 74% | 57% | 46% |
Compounded Sales Growth | |
---|---|
10 Years: | 8% |
5 Years: | 8% |
3 Years: | 13% |
TTM: | 13% |
Compounded Profit Growth | |
---|---|
10 Years: | 31% |
5 Years: | 9% |
3 Years: | 12% |
TTM: | 48% |
Stock Price CAGR | |
---|---|
10 Years: | 7% |
5 Years: | 0% |
3 Years: | 25% |
1 Year: | 40% |
Return on Equity | |
---|---|
10 Years: | 14% |
5 Years: | 14% |
3 Years: | 14% |
Last Year: | 16% |
Balance Sheet
Consolidated Figures in Rs. Crores / View Standalone
Mar 2012 | Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
8 | 16 | 18 | 18 | 18 | 18 | 18 | 37 | 37 | 37 | 37 | 37 | |
Reserves | 604 | 622 | 716 | 762 | 883 | 1,071 | 1,126 | 1,290 | 1,192 | 1,392 | 1,407 | 1,512 |
566 | 630 | 534 | 569 | 451 | 498 | 544 | 281 | 283 | 168 | 171 | 47 | |
241 | 250 | 386 | 468 | 417 | 266 | 291 | 335 | 325 | 359 | 408 | 466 | |
Total Liabilities | 1,419 | 1,518 | 1,654 | 1,817 | 1,770 | 1,853 | 1,979 | 1,942 | 1,836 | 1,956 | 2,023 | 2,062 |
1,030 | 1,062 | 1,094 | 1,074 | 1,068 | 1,097 | 1,091 | 1,101 | 1,149 | 1,147 | 1,122 | 1,116 | |
CWIP | 3 | 7 | 4 | 16 | 8 | 9 | 15 | 14 | 24 | 10 | 8 | 15 |
Investments | 2 | 2 | 61 | 194 | 86 | 28 | 113 | 104 | 0 | 0 | 0 | 0 |
384 | 447 | 494 | 533 | 608 | 719 | 760 | 723 | 662 | 799 | 893 | 930 | |
Total Assets | 1,419 | 1,518 | 1,654 | 1,817 | 1,770 | 1,853 | 1,979 | 1,942 | 1,836 | 1,956 | 2,023 | 2,062 |
Cash Flows
Consolidated Figures in Rs. Crores / View Standalone
Mar 2012 | Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
125 | 28 | 130 | 166 | 192 | 163 | 242 | 302 | 171 | 402 | 203 | 329 | |
-604 | -28 | -91 | -26 | 108 | -17 | -74 | 30 | 72 | -129 | -32 | -48 | |
413 | -24 | 37 | -18 | -302 | -130 | -145 | -318 | -304 | -216 | -167 | -251 | |
Net Cash Flow | -66 | -25 | 76 | 123 | -2 | 16 | 23 | 13 | -60 | 57 | 4 | 30 |
Ratios
Consolidated Figures in Rs. Crores / View Standalone
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 | 32 | 27 | 18 | 14 | 22 | 25 | 35 | 31 | 26 | 18 | 24 | 20 |
Inventory Days | 89 | 108 | 91 | 87 | 81 | 80 | 79 | 76 | 91 | 101 | 85 | 77 |
Days Payable | 112 | 77 | 59 | 62 | 70 | 61 | 63 | 67 | 53 | 69 | 67 | 55 |
Cash Conversion Cycle | 9 | 57 | 51 | 39 | 32 | 45 | 51 | 40 | 65 | 49 | 41 | 42 |
Working Capital Days | 20 | -2 | 16 | -32 | -114 | -75 | -26 | 10 | 20 | 18 | 23 | 15 |
ROCE % | 8% | 6% | 11% | 10% | 15% | 16% | 15% | 17% | 14% | 18% | 13% | 19% |
Documents
Announcements
- Compliances-Reg. 39 (3) - Details of Loss of Certificate / Duplicate Certificate 25 May
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Announcement under Regulation 30 (LODR)-Newspaper Publication
23 May - Newspaper Advertisement issued pursuant to the Investor Education and Protection Fund Authority (Accounting, Audit, Transfer and Refund) Rules, 2016 and Sample Reminder Letter sent to …
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Announcement under Regulation 30 (LODR)-Newspaper Publication
23 May - Newspaper Advertisement issued pursuant to the Investor Education and Protection Fund Authority (Accounting, Audit, Transfer and Refund) Rules, 2016 and Sample Reminder Letter sent to …
- Compliances-Reg. 39 (3) - Details of Loss of Certificate / Duplicate Certificate 22 May
- Compliances-Reg. 39 (3) - Details of Loss of Certificate / Duplicate Certificate 16 May
Annual reports
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Financial Year 2022
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Financial Year 2021
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Financial Year 2018
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Financial Year 2015
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Financial Year 2014
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Financial Year 2013
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Financial Year 2013
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Financial Year 2012
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Financial Year 2011
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Financial Year 2011
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Financial Year 2010
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Financial Year 2010
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Concalls
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May 2023Transcript PPT
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Nov 2017TranscriptNotesPPT
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May 2016TranscriptNotesPPT
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Feb 2016TranscriptPPT
Fabric Care Segment (37% of revenues) [1]
Company dominates the fabric care segment from its flagship brand 'Ujala' which is a generic name in its category with a 81% market share. [2] in fabric whiteners. It also operates its brands Henkomatic and Mr. White in this segment. [3]