Jullundur Motor Agency (Delhi) Ltd
Incorporated in 1998, Jullundur Motor Agency (Delhi) Ltd is in the business of distribution of auto spare parts[1]
- Market Cap ₹ 224 Cr.
- Current Price ₹ 98.0
- High / Low ₹ 141 / 81.0
- Stock P/E 11.1
- Book Value ₹ 87.9
- Dividend Yield 2.04 %
- ROCE 14.7 %
- ROE 11.1 %
- Face Value ₹ 2.00
Pros
- Company is almost debt free.
- Stock is trading at 1.12 times its book value
- Company has been maintaining a healthy dividend payout of 21.2%
Cons
- The company has delivered a poor sales growth of 5.30% over past five years.
- Company has a low return on equity of 12.6% 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 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | TTM | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
347 | 373 | 381 | 385 | 380 | 321 | 327 | 304 | 323 | 361 | 409 | 423 | 428 | |
328 | 353 | 364 | 369 | 362 | 306 | 310 | 291 | 301 | 337 | 383 | 401 | 408 | |
Operating Profit | 19 | 20 | 18 | 16 | 17 | 15 | 17 | 13 | 22 | 24 | 26 | 22 | 21 |
OPM % | 6% | 5% | 5% | 4% | 5% | 5% | 5% | 4% | 7% | 7% | 6% | 5% | 5% |
3 | 2 | 5 | 4 | 4 | 4 | 5 | 5 | 6 | 5 | 6 | 6 | 7 | |
Interest | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 |
Profit before tax | 21 | 20 | 21 | 19 | 20 | 18 | 21 | 17 | 27 | 28 | 30 | 28 | 27 |
Tax % | 30% | 32% | 31% | 34% | 35% | 35% | 35% | 26% | 26% | 25% | 25% | 24% | |
15 | 14 | 15 | 12 | 13 | 12 | 13 | 13 | 20 | 21 | 23 | 21 | 20 | |
EPS in Rs | 4.88 | 4.19 | 4.39 | 4.02 | 4.51 | 4.26 | 8.92 | 9.30 | 9.98 | 9.15 | 8.83 | ||
Dividend Payout % | 12% | 17% | 16% | 19% | 18% | 20% | 18% | 23% | 22% | 22% | 20% | 22% |
Compounded Sales Growth | |
---|---|
10 Years: | 1% |
5 Years: | 5% |
3 Years: | 9% |
TTM: | 3% |
Compounded Profit Growth | |
---|---|
10 Years: | 5% |
5 Years: | 9% |
3 Years: | 1% |
TTM: | -6% |
Stock Price CAGR | |
---|---|
10 Years: | % |
5 Years: | 34% |
3 Years: | 14% |
1 Year: | 22% |
Return on Equity | |
---|---|
10 Years: | 11% |
5 Years: | 12% |
3 Years: | 13% |
Last Year: | 11% |
Balance Sheet
Standalone Figures in Rs. Crores / View Consolidated
Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Sep 2024 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital | 3 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 5 | 5 | 5 | 5 |
Reserves | 81 | 89 | 101 | 110 | 121 | 133 | 140 | 151 | 139 | 156 | 175 | 192 | 196 |
8 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
58 | 59 | 61 | 61 | 62 | 68 | 74 | 63 | 66 | 73 | 74 | 80 | 56 | |
Total Liabilities | 151 | 164 | 167 | 177 | 189 | 207 | 220 | 220 | 210 | 234 | 253 | 277 | 256 |
7 | 8 | 10 | 12 | 11 | 11 | 10 | 12 | 11 | 11 | 14 | 14 | 14 | |
CWIP | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 17 | 23 | 4 | 4 | 14 | 17 | 22 | 15 | 16 | 15 | 15 | 17 | 18 |
126 | 132 | 152 | 161 | 163 | 179 | 189 | 192 | 183 | 208 | 223 | 246 | 224 | |
Total Assets | 151 | 164 | 167 | 177 | 189 | 207 | 220 | 220 | 210 | 234 | 253 | 277 | 256 |
Cash Flows
Standalone Figures in Rs. Crores / View Consolidated
Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
10 | 10 | 6 | 7 | -5 | -5 | 7 | 7 | 20 | 11 | 3 | 12 | |
2 | -6 | 21 | 2 | 6 | 4 | -2 | -2 | 10 | -2 | 0 | -8 | |
-3 | -3 | -13 | -3 | -3 | 0 | -6 | 0 | -35 | -5 | -5 | -5 | |
Net Cash Flow | 9 | 1 | 14 | 6 | -2 | -1 | -1 | 5 | -4 | 4 | -1 | 0 |
Ratios
Standalone Figures in Rs. Crores / View Consolidated
Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Debtor Days | 51 | 49 | 50 | 47 | 52 | 62 | 66 | 57 | 57 | 61 | 57 | 58 |
Inventory Days | 52 | 51 | 54 | 58 | 55 | 69 | 74 | 79 | 70 | 67 | 72 | 75 |
Days Payable | 56 | 54 | 54 | 53 | 56 | 79 | 85 | 76 | 80 | 77 | 69 | 74 |
Cash Conversion Cycle | 47 | 45 | 50 | 51 | 51 | 53 | 55 | 59 | 48 | 51 | 60 | 59 |
Working Capital Days | 40 | 40 | 45 | 47 | 55 | 73 | 76 | 103 | 114 | 104 | 98 | 125 |
ROCE % | 24% | 21% | 19% | 17% | 17% | 14% | 14% | 11% | 18% | 18% | 18% | 15% |
Documents
Announcements
-
Reply to Clarification- Financial results
13 December 2024 - Exchange had sought clarification from Jullundur Motor Agency (Delhi) Limited for the quarter ended 30-Sep-2024 with respect to Regulation 33 of the SEBI (LODR) Regulations, …
-
Clarification - Financial Results
9 December 2024 - Exchange has sought clarification from Jullundur Motor Agency (Delhi) Limited for the quarter ended 30-Sep-2024 with respect to Regulation 33 of the SEBI (LODR) Regulations, …
-
Change in Directors/ Key Managerial Personnel/ Auditor/ Compliance Officer/ Share Transfer Agent
20 November 2024 - JULLUNDUR MOTOR AGENCY (DELHI) LIMITED has informed about Change in Directors/ Key Managerial Personnel/ Auditor/ Compliance Officer/ Share Transfer Agent
-
Appointment
20 November 2024 - Jullundur Motor Agency (Delhi) Limited has informed regarding Shareholder's approval for the appointment of Mr Karan Jit Singh Jasuja as Non- Executive Independent Director of …
-
Shareholders meeting
20 November 2024 - Jullundur Motor Agency (Delhi) Limited has submitted the Exchange a copy Srutinizers report of Postal Ballot. Further, the company has informed regarding voting results.
Business Overview:[1]
JMAL does trading and distribution of automobile parts, accessories, and petroleum products in India.