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

₹ 101 -1.13%
13 Nov - close price
jmaindia.com NSE: 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
  • Market Cap ₹ 230 Cr.
  • Current Price ₹ 101
  • High / Low ₹ 141 / 76.0
  • Stock P/E 11.4
  • Book Value ₹ 87.9
  • Dividend Yield 1.99 %
  • ROCE 14.7 %
  • ROE 11.1 %
  • Face Value ₹ 2.00
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Pros

  • Company is almost debt free.
  • Stock is trading at 1.15 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

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Quarterly Results

Standalone Figures in Rs. Crores / View Consolidated

Sep 2021 Dec 2021 Mar 2022 Jun 2022 Sep 2022 Dec 2022 Mar 2023 Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024
92.52 99.42 113.33 94.00 92.81 103.96 117.91 94.23 100.58 107.64 120.87 101.10 98.80
87.42 93.16 102.28 88.84 87.96 97.36 109.02 90.37 96.15 102.23 112.39 97.33 95.72
Operating Profit 5.10 6.26 11.05 5.16 4.85 6.60 8.89 3.86 4.43 5.41 8.48 3.77 3.08
OPM % 5.51% 6.30% 9.75% 5.49% 5.23% 6.35% 7.54% 4.10% 4.40% 5.03% 7.02% 3.73% 3.12%
1.83 1.05 0.99 0.98 1.90 1.11 1.56 1.22 2.13 1.41 1.55 1.54 2.39
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 0.11 0.14 0.12 0.16 0.15 0.22 0.19 0.20 0.22 0.21 0.22 0.19 0.20
Profit before tax 6.82 7.17 11.92 5.98 6.60 7.49 10.26 4.88 6.34 6.61 9.81 5.12 5.27
Tax % 26.25% 24.69% 24.41% 26.09% 19.09% 27.37% 26.12% 26.02% 23.82% 24.81% 23.75% 25.20% 26.00%
5.03 5.40 9.01 4.43 5.33 5.44 7.59 3.61 4.83 4.96 7.48 3.83 3.91
EPS in Rs 2.20 2.36 3.94 1.94 2.33 2.38 3.32 1.58 2.11 2.17 3.27 1.68 1.71
Raw PDF

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: 33%
3 Years: 13%
1 Year: 28%
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%

Shareholding Pattern

Numbers in percentages

Dec 2021Mar 2022Jun 2022Sep 2022Dec 2022Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024
51.00% 51.00% 51.00% 51.00% 51.00% 51.00% 51.00% 51.00% 51.00% 51.00% 51.00% 51.00%
0.00% 0.00% 0.00% 0.05% 0.05% 0.05% 0.05% 0.05% 0.10% 0.06% 0.05% 0.14%
0.09% 0.06% 0.06% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01%
48.91% 48.95% 48.94% 48.95% 48.95% 48.95% 48.95% 48.94% 48.89% 48.93% 48.95% 48.85%
No. of Shareholders 10,43512,01711,79911,41411,01610,79410,53110,76910,96013,10912,33912,116

* 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

Annual reports