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

₹ 98.0 -1.54%
23 Dec - 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 ₹ 224 Cr.
  • Current Price ₹ 98.0
  • High / Low ₹ 141 / 81.0
  • Stock P/E 9.05
  • Book Value ₹ 102
  • Dividend Yield 2.04 %
  • ROCE 16.0 %
  • ROE 11.8 %
  • Face Value ₹ 2.00
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Pros

  • Company is almost debt free.
  • Stock is trading at 0.96 times its book value
  • Company has been maintaining a healthy dividend payout of 17.9%

Cons

  • The company has delivered a poor sales growth of 8.48% over past five years.
  • Company has a low return on equity of 13.1% 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

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
112.47 121.95 137.26 116.25 114.44 128.67 143.98 118.21 127.20 135.93 152.61 128.93 126.74
106.18 114.02 124.45 109.81 108.39 120.34 132.71 112.96 121.07 128.93 141.55 123.54 122.36
Operating Profit 6.29 7.93 12.81 6.44 6.05 8.33 11.27 5.25 6.13 7.00 11.06 5.39 4.38
OPM % 5.59% 6.50% 9.33% 5.54% 5.29% 6.47% 7.83% 4.44% 4.82% 5.15% 7.25% 4.18% 3.46%
1.25 1.29 1.20 1.20 1.29 1.33 1.79 1.46 1.60 1.66 1.82 1.81 1.91
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 0.16 0.18 0.17 0.21 0.20 0.27 0.24 0.25 0.28 0.28 0.29 0.25 0.26
Profit before tax 7.38 9.04 13.84 7.43 7.14 9.39 12.82 6.46 7.45 8.38 12.59 6.95 6.03
Tax % 28.05% 24.78% 24.57% 25.57% 22.83% 26.94% 25.98% 25.85% 26.98% 25.06% 24.54% 26.19% 29.85%
5.31 6.79 10.44 5.53 5.51 6.86 9.50 4.78 5.44 6.28 9.51 5.13 4.24
EPS in Rs 2.29 2.94 4.53 2.39 2.39 2.97 4.07 2.06 2.34 2.71 4.10 2.21 1.82
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 TTM
409 415 387 327 355 362 387 437 503 534 544
390 398 370 311 337 347 362 409 471 504 516
Operating Profit 19 17 18 15 19 15 26 29 32 29 28
OPM % 5% 4% 5% 5% 5% 4% 7% 7% 6% 6% 5%
5 4 4 5 6 6 7 5 6 7 7
Interest 1 0 0 0 0 0 0 0 0 0 0
Depreciation 1 1 1 1 1 1 1 1 1 1 1
Profit before tax 22 20 21 19 24 19 31 33 37 35 34
Tax % 32% 34% 34% 34% 32% 27% 26% 26% 26% 25%
15 13 14 13 16 14 23 25 27 26 25
EPS in Rs 5.18 4.49 4.59 4.28 5.43 4.70 10.00 10.61 11.83 11.21 10.84
Dividend Payout % 15% 18% 17% 19% 15% 21% 20% 19% 17% 18%
Compounded Sales Growth
10 Years: %
5 Years: 8%
3 Years: 11%
TTM: 5%
Compounded Profit Growth
10 Years: %
5 Years: 10%
3 Years: 4%
TTM: -5%
Stock Price CAGR
10 Years: %
5 Years: 34%
3 Years: 14%
1 Year: 22%
Return on Equity
10 Years: %
5 Years: 12%
3 Years: 13%
Last Year: 12%

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 Sep 2024
Equity Capital 6 6 6 6 6 6 5 5 5 5 5
Reserves 110 120 132 144 154 167 158 178 200 223 228
0 0 0 0 0 0 0 0 0 0 0
65 65 64 70 87 73 80 88 89 99 73
Total Liabilities 181 192 202 220 247 246 242 270 294 326 306
10 12 11 11 13 15 14 13 17 17 17
CWIP 1 0 0 0 0 0 0 0 0 0 0
Investments 4 4 24 28 13 3 3 2 3 4 5
165 175 167 182 221 228 225 254 274 305 284
Total Assets 181 192 202 220 247 246 242 270 294 326 306

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

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

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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