Nifty
Sensex
:
:
22957.10
75410.39
-10.55 (-0.05%)
-7.65 (-0.01%)

Auto Ancillary

Rating :
61/99

BSE: 520051 | NSE: JAMNAAUTO

130.25
24-May-2024
  • Open
  • High
  • Low
  • Previous Close
  •  131.15
  •  134.50
  •  129.20
  •  130.65
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  4133306
  •  5461.06
  •  144.00
  •  95.90

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 5,218.15
  • 25.69
  • 1
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 5,209.31
  • 1.45%
  • 5.86

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 49.94%
  • 1.75%
  • 30.00%
  • FII
  • DII
  • Others
  • 7.67%
  • 6.93%
  • 3.71%

Chart

Price | P:E | P:BV | EV:EBITDA | MCap:Sales | EPS

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 10.81
  • 1.72
  • 29.15

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 18.72
  • -1.21
  • 14.41

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 28.38
  • 4.14
  • 32.15

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • 24.40
  • 26.51
  • 27.26

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 5.50
  • 5.01
  • 5.99

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 14.75
  • 17.09
  • 17.90

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Dec 23
Dec 22
Var%
Sep 23
Sep 22
Var%
Jun 23
Jun 22
Var%
Mar 23
Mar 22
Var%
Net Sales
604.01
590.99
2.20%
607.36
552.74
9.88%
575.26
547.69
5.03%
633.89
625.89
1.28%
Expenses
517.69
525.29
-1.45%
528.22
496.60
6.37%
502.15
487.62
2.98%
554.40
539.02
2.85%
EBITDA
86.32
65.71
31.37%
79.13
56.14
40.95%
73.12
60.07
21.72%
79.49
86.87
-8.50%
EBIDTM
14.29%
11.12%
13.03%
10.16%
12.71%
10.97%
12.54%
13.88%
Other Income
1.21
0.94
28.72%
1.54
6.66
-76.88%
1.45
1.54
-5.84%
2.63
1.33
97.74%
Interest
1.52
0.67
126.87%
1.00
0.67
49.25%
0.78
0.60
30.00%
0.84
1.01
-16.83%
Depreciation
12.20
10.01
21.88%
10.94
10.16
7.68%
11.03
10.29
7.19%
10.56
10.55
0.09%
PBT
73.80
55.97
31.86%
68.73
51.96
32.27%
62.76
50.72
23.74%
70.72
76.64
-7.72%
Tax
18.86
14.85
27.00%
18.63
14.63
27.34%
17.17
13.30
29.10%
18.23
19.80
-7.93%
PAT
54.94
41.12
33.61%
50.11
37.33
34.24%
45.59
37.43
21.80%
52.49
56.85
-7.67%
PATM
9.10%
6.96%
8.25%
6.75%
7.93%
6.83%
8.28%
9.08%
EPS
1.38
1.03
33.98%
1.26
0.94
34.04%
1.14
0.94
21.28%
1.32
1.43
-7.69%

Annual Results

Consolidated Figures in Rs. Crores /

Standalone
Description
TTM
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Net Sales
2,420.52
2,325.32
1,717.88
1,079.48
1,128.95
2,134.81
1,738.12
1,292.44
1,255.80
1,095.08
833.30
Net Sales Growth
4.45%
35.36%
59.14%
-4.38%
-47.12%
22.82%
34.48%
2.92%
14.68%
31.41%
 
Cost Of Goods Sold
1,559.75
1,550.00
1,123.58
658.04
712.25
1,359.31
1,091.09
771.22
794.11
737.60
563.19
Gross Profit
860.77
775.31
594.29
421.43
416.70
775.50
647.03
521.23
461.69
357.48
270.11
GP Margin
35.56%
33.34%
34.59%
39.04%
36.91%
36.33%
37.23%
40.33%
36.76%
32.64%
32.41%
Total Expenditure
2,102.46
2,063.24
1,490.61
945.81
1,014.40
1,856.31
1,498.95
1,091.15
1,093.58
1,000.58
786.19
Power & Fuel Cost
-
170.10
110.38
67.95
69.17
131.87
89.29
64.02
62.39
80.26
67.90
% Of Sales
-
7.32%
6.43%
6.29%
6.13%
6.18%
5.14%
4.95%
4.97%
7.33%
8.15%
Employee Cost
-
145.09
124.57
111.76
112.94
158.03
127.51
107.57
94.06
69.14
59.82
% Of Sales
-
6.24%
7.25%
10.35%
10.00%
7.40%
7.34%
8.32%
7.49%
6.31%
7.18%
Manufacturing Exp.
-
89.43
63.72
47.40
44.05
101.89
94.38
77.10
70.54
55.84
39.88
% Of Sales
-
3.85%
3.71%
4.39%
3.90%
4.77%
5.43%
5.97%
5.62%
5.10%
4.79%
General & Admin Exp.
-
43.13
17.59
15.43
25.81
42.60
38.32
28.43
24.30
18.89
15.75
% Of Sales
-
1.85%
1.02%
1.43%
2.29%
2.00%
2.20%
2.20%
1.94%
1.72%
1.89%
Selling & Distn. Exp.
-
53.23
40.89
33.15
34.91
53.78
48.85
37.18
37.46
33.99
31.27
% Of Sales
-
2.29%
2.38%
3.07%
3.09%
2.52%
2.81%
2.88%
2.98%
3.10%
3.75%
Miscellaneous Exp.
-
12.25
9.86
12.07
15.26
8.83
9.52
5.64
10.74
4.87
31.27
% Of Sales
-
0.53%
0.57%
1.12%
1.35%
0.41%
0.55%
0.44%
0.86%
0.44%
1.01%
EBITDA
318.06
262.08
227.27
133.67
114.55
278.50
239.17
201.29
162.22
94.50
47.11
EBITDA Margin
13.14%
11.27%
13.23%
12.38%
10.15%
13.05%
13.76%
15.57%
12.92%
8.63%
5.65%
Other Income
6.83
11.77
4.91
10.12
16.69
10.97
8.71
6.09
8.35
2.01
2.02
Interest
4.14
3.45
4.17
7.33
18.22
27.53
20.42
14.38
20.34
18.02
24.07
Depreciation
44.73
41.01
36.73
35.58
41.37
46.45
41.37
47.73
45.23
31.10
25.91
PBT
276.01
229.38
191.27
100.88
71.64
215.50
186.09
145.28
104.99
47.38
-0.85
Tax
72.89
61.01
50.47
27.92
23.76
78.05
60.79
40.32
33.48
18.00
2.87
Tax Rate
26.41%
26.60%
26.39%
27.68%
33.17%
36.22%
32.67%
27.75%
31.89%
37.99%
17.18%
PAT
203.13
168.37
140.80
72.96
47.88
137.45
125.31
104.96
71.50
29.38
13.84
PAT before Minority Interest
203.13
168.37
140.80
72.96
47.88
137.45
125.31
104.96
71.50
29.38
13.84
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PAT Margin
8.39%
7.24%
8.20%
6.76%
4.24%
6.44%
7.21%
8.12%
5.69%
2.68%
1.66%
PAT Growth
17.60%
19.58%
92.98%
52.38%
-65.17%
9.69%
19.39%
46.80%
143.36%
112.28%
 
EPS
5.09
4.22
3.53
1.83
1.20
3.45
3.14
2.63
1.79
0.74
0.35

Results Balance Sheet

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Shareholder's Funds
784.27
684.68
580.01
516.71
509.55
423.89
332.69
242.54
196.43
181.61
Share Capital
39.87
39.85
39.83
39.83
39.83
39.83
39.83
39.72
39.62
41.25
Total Reserves
740.95
642.35
539.51
476.87
469.72
384.06
292.87
202.46
156.80
140.35
Non-Current Liabilities
34.13
34.93
36.93
87.55
24.22
43.58
28.03
17.27
46.53
84.72
Secured Loans
0.00
0.00
0.00
50.77
3.60
24.57
9.54
4.44
23.74
58.25
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
0.35
1.03
1.62
7.41
Long Term Provisions
19.68
18.53
18.61
13.86
15.78
11.29
7.71
5.73
4.43
3.43
Current Liabilities
235.40
464.81
374.23
183.10
525.44
314.57
195.00
223.80
251.59
272.71
Trade Payables
142.76
202.53
184.73
37.86
436.53
203.73
77.27
131.67
182.74
191.28
Other Current Liabilities
47.32
48.17
50.52
31.52
57.51
53.74
34.42
21.09
56.42
52.27
Short Term Borrowings
19.22
177.88
114.68
86.07
0.00
22.61
52.28
4.35
0.97
22.81
Short Term Provisions
26.11
36.23
24.30
27.65
31.40
34.49
31.03
66.70
11.47
6.35
Total Liabilities
1,053.80
1,184.42
991.17
787.36
1,059.21
782.04
555.72
483.61
494.55
539.04
Net Block
433.99
436.07
350.92
368.69
372.76
301.41
281.30
210.66
241.95
259.35
Gross Block
676.77
648.36
529.48
517.85
491.25
373.46
320.91
487.98
478.60
467.06
Accumulated Depreciation
242.78
212.29
178.56
149.16
118.49
72.04
39.62
277.32
236.65
207.71
Non Current Assets
558.12
515.80
512.73
543.63
467.12
366.10
360.28
316.54
289.57
294.04
Capital Work in Progress
56.14
53.43
133.76
132.17
39.65
30.85
19.93
65.49
7.77
2.23
Non Current Investment
0.01
0.47
0.47
0.47
0.47
0.47
0.47
0.00
0.00
0.00
Long Term Loans & Adv.
62.79
21.00
22.98
37.53
45.74
27.96
39.09
40.07
39.43
32.22
Other Non Current Assets
5.19
4.83
4.60
4.77
8.49
5.41
19.49
0.32
0.42
0.24
Current Assets
495.68
668.62
478.43
243.73
592.09
415.94
195.44
166.73
204.89
244.86
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
325.17
313.24
209.56
129.98
228.92
158.47
112.75
107.45
109.12
100.74
Sundry Debtors
78.55
288.57
170.50
80.08
304.10
191.22
34.19
37.61
56.37
108.36
Cash & Bank
56.56
26.59
41.18
3.61
24.60
12.31
14.54
8.02
10.73
13.71
Other Current Assets
35.40
9.84
9.35
14.08
34.46
53.92
33.96
13.66
28.67
22.06
Short Term Loans & Adv.
27.39
30.39
47.85
15.97
16.33
34.01
22.10
12.36
19.64
12.96
Net Current Assets
260.28
203.81
104.21
60.63
66.65
101.37
0.44
-57.07
-46.70
-27.85
Total Assets
1,053.80
1,184.42
991.16
787.36
1,059.21
782.04
555.72
483.62
494.54
539.04

Cash Flow

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Cash From Operating Activity
344.26
1.09
100.05
-1.38
281.35
126.21
80.76
137.92
98.06
44.73
PBT
229.38
191.27
100.88
71.64
215.50
186.09
145.28
104.99
47.38
16.71
Adjustment
38.38
40.39
37.23
51.93
66.99
51.10
56.40
55.80
42.63
23.81
Changes in Working Capital
133.37
-176.38
-10.35
-102.35
77.96
-49.36
-63.24
-3.03
18.76
10.24
Cash after chg. in Working capital
401.13
55.29
127.76
21.22
360.46
187.84
138.43
157.75
108.77
50.76
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Paid
-56.87
-54.20
-27.71
-22.60
-79.11
-61.63
-57.67
-19.83
-10.71
-6.03
Other Direct Exp. Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Extra & Other Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Cash From Investing Activity
-88.12
-36.16
-17.94
-96.86
-130.19
-71.55
-82.68
-75.11
-22.07
24.23
Net Fixed Assets
-12.23
-16.14
-10.68
-108.01
-115.59
-60.40
216.73
-58.28
-16.13
5.74
Net Investments
-3.54
-25.45
-11.20
-18.90
-6.59
13.27
-10.71
5.92
-0.22
0.59
Others
-72.35
5.43
3.94
30.05
-8.01
-24.42
-288.70
-22.75
-5.72
17.90
Cash from Financing Activity
-227.66
19.59
-44.81
79.59
-139.00
-56.65
6.14
-65.50
-78.43
-66.41
Net Cash Inflow / Outflow
28.48
-15.49
37.31
-18.64
12.16
-1.98
4.22
-2.68
-2.45
2.54
Opening Cash & Equivalents
22.53
38.02
0.71
19.36
7.19
9.18
4.96
8.65
11.09
8.55
Closing Cash & Equivalent
51.01
22.53
38.02
0.71
19.36
7.19
9.18
5.96
8.65
11.09

Financial Ratios

Consolidated /

Standalone
Description
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Book Value (Rs.)
19.58
17.12
14.54
12.97
12.79
10.64
8.35
6.09
4.96
4.55
ROA
15.04%
12.94%
8.20%
5.19%
14.93%
18.73%
20.20%
14.62%
5.69%
2.43%
ROE
23.02%
22.32%
13.31%
9.33%
29.45%
33.12%
36.54%
32.64%
15.63%
7.89%
ROCE
27.95%
25.10%
15.99%
15.33%
48.62%
46.29%
48.11%
48.34%
23.05%
12.60%
Fixed Asset Turnover
3.51
2.92
2.06
2.24
4.94
5.06
3.49
2.82
2.51
1.92
Receivable days
28.81
48.77
42.36
62.11
42.34
23.41
9.30
12.58
25.36
43.94
Inventory Days
50.11
55.54
57.40
58.02
33.12
28.17
28.51
28.99
32.31
47.45
Payable days
19.82
62.90
61.73
90.84
60.75
34.80
24.09
41.71
66.46
92.50
Cash Conversion Cycle
59.09
41.41
38.04
29.29
14.71
16.78
13.71
-0.14
-8.79
-1.11
Total Debt/Equity
0.02
0.26
0.20
0.28
0.01
0.15
0.22
0.07
0.33
0.69
Interest Cover
67.45
46.85
14.77
4.93
8.83
10.11
11.10
6.16
3.63
1.69

News Update:


  • Jamna Auto Industries inks MoU with VE Commercial Vehicles
    24th May 2024, 16:00 PM

    The Board also approved the setting up of new manufacturing facility at Indore, for production of leaf and parabolic springs

    Read More

Source: www.accordfintech.com | DISCLAIMER: Information is provided " as is" and solely for informational purposes, not for trading purposes or advice, and may be delayed.