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:

11796.45

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:

39434.94

96.80 (0.83%)
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Nifty
Sensex

:
:

11796.45
39434.94

96.80 (0.83%)
311.98 (0.80%)

Jullundur Motor Agency (Delhi) Ltd.

Trading

Rating :

55/99

BSE: Not Listed | NSE: JMA

Watchlist

NSE BSE

29.05

-1.15 (-3.81%)

25-Jun-2019 | 3:45PM

Day's Open
Day's High
Day's Low
Previous Close

31.40
31.40
28.35
30.20

Volume
Traded Value (lacs)
52 Week High
52 Week Low

10733
3.12
50.96
27.40

Stock Summary

Market Cap(Crs)
Stock P:E
Face Value

90.05
6.70
2

Enterprise Value(Crs)
Dividend Yield
Price:Book Value

75.40
13.24%
0.59

Chart

Price | P:E | P:BV | EV:EBITDA

Revenue CAGR (%)

10 Years
5 Years
3 Years

4.76
-2.93
-5.85

EBITDA CAGR (%)

10 Years
5 Years
3 Years

3.59
-5.15
-1.27

PAT CAGR (%)

10 Years
5 Years
3 Years

6.25
-2.83
-1.33

P:E (Median)

8 Years
5 Years
3 Years

-
-
9.48

P:BV (Average)

8 Years
5 Years
3 Years

-
-
0.92

EV:EBITDA (Average)

8 Years
5 Years
3 Years

-
-
3.77

Quarterly Results

Standalone Figures in Rs. Crores /

Consolidated

Description Mar 19 Mar 18 Var% Dec 18 Dec 17 Var% Sep 18 Sep 17 Var% Jun 18 Jun 17 Var%
Net Sales 97.44 93.99 3.67% 81.07 86.95 -6.76% 73.95 55.73 32.69% 74.70 84.91 -12.02%
Expenses 90.92 86.30 5.35% 77.76 82.38 -5.61% 70.32 55.34 27.07% 71.67 82.44 -13.06%
EBITDA 6.52 7.69 -15.21% 3.31 4.57 -27.57% 3.63 0.38 855.26% 3.03 2.47 22.67%
EBIDTM 6.69% 8.18% 4.08% 5.25% 4.90% 0.69% 4.06% 2.91%
Other Income 0.99 1.05 -5.71% 1.46 1.16 25.86% 1.43 1.23 16.26% 1.19 0.99 20.20%
Interest 0.00 0.09 -100.00% 0.01 0.00 0.00 0.02 0.00 0.00 0.00 0.00 0.00
Depreciation 0.28 0.30 -6.67% 0.24 0.27 -11.11% 0.24 0.25 -4.00% 0.23 0.23 0.00%
PBT 7.23 8.34 -13.31% 4.51 5.46 -17.40% 4.80 1.37 250.36% 3.99 3.23 23.53%
Tax 2.24 3.40 -34.12% 1.68 1.72 -2.33% 1.58 0.14 1,028.57% 1.58 1.15 37.39%
PAT 4.98 4.94 0.81% 2.83 3.74 -24.33% 3.22 1.23 161.79% 2.40 2.08 15.38%
PATM 5.11% 5.25% 3.50% 4.30% 4.35% 2.20% 3.22% 2.46%
EPS 1.67 1.66 0.60% 0.95 1.25 -24.00% 1.08 0.41 163.41% 0.81 0.70 15.71%

Description Dec 18 Dec 17 Var% Sep 18 Sep 17 Var% Jun 18 Jun 17 Var% Mar 18 Mar 17 Var%
Net Sales 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
EBITDA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
EBIDTM 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Other Income 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
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
Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PBT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PAT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PATM 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
EPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Annual Results

Standalone Figures in Rs. Crores /

Consolidated

Right to Left

Description TTM Mar 18 Mar 17 Mar 16 Mar 15 Mar 14 Mar 13 Mar 12 Mar 11 Mar 10 Mar 09
Net Sales 327.16 321.57 379.58 385.28 381.52 373.04 347.26 324.22 277.48 243.64 202.02 Net Sales Growth 1.74% -15.28% -1.48% 0.99% 2.27% 7.42% 7.11% 16.84% 13.89% 20.60% Cost Of Goods Sold 281.64 279.90 337.33 345.15 342.19 333.99 310.19 286.84 243.85 213.97 180.35 Gross Profit 45.52 41.68 42.25 40.13 39.32 39.06 37.08 37.39 33.64 29.67 21.68 GP Margin 13.91% 12.96% 11.13% 10.42% 10.31% 10.47% 10.68% 11.53% 12.12% 12.18% 10.73% Total Expenditure 310.67 306.46 362.16 369.17 363.67 353.36 327.77 303.43 258.68 226.79 191.40 Power & Fuel Cost - 0.35 0.41 0.37 0.36 0.34 0.29 0.27 0.22 0.18 0.17 % Of Sales - 0.11% 0.11% 0.10% 0.09% 0.09% 0.08% 0.08% 0.08% 0.07% 0.08% Employee Cost - 16.37 15.09 14.15 12.24 11.19 9.93 9.40 8.00 6.36 5.42 % Of Sales - 5.09% 3.98% 3.67% 3.21% 3.00% 2.86% 2.90% 2.88% 2.61% 2.68% Manufacturing Exp. - 0.69 0.85 0.93 0.54 0.40 0.31 0.24 0.23 0.14 0.16 % Of Sales - 0.21% 0.22% 0.24% 0.14% 0.11% 0.09% 0.07% 0.08% 0.06% 0.08% General & Admin Exp. - 4.18 4.19 4.06 4.39 4.06 3.78 3.60 3.33 3.33 2.79 % Of Sales - 1.30% 1.10% 1.05% 1.15% 1.09% 1.09% 1.11% 1.20% 1.37% 1.38% Selling & Distn. Exp. - 0.57 0.02 0.34 0.08 0.19 0.38 0.34 0.26 0.44 0.31 % Of Sales - 0.18% 0.01% 0.09% 0.02% 0.05% 0.11% 0.10% 0.09% 0.18% 0.15% Miscellaneous Exp. - 4.42 4.27 4.18 3.86 3.21 2.90 2.76 2.79 2.37 0.31 % Of Sales - 1.37% 1.12% 1.08% 1.01% 0.86% 0.84% 0.85% 1.01% 0.97% 1.09% EBITDA 16.49 15.11 17.42 16.11 17.85 19.68 19.49 20.79 18.80 16.85 10.62 EBITDA Margin 5.04% 4.70% 4.59% 4.18% 4.68% 5.28% 5.61% 6.41% 6.78% 6.92% 5.26% Other Income 5.07 4.44 3.73 3.68 5.07 2.47 2.91 1.98 1.44 1.33 0.59 Interest 0.03 0.09 0.01 0.00 0.70 0.86 0.86 0.82 0.77 0.82 0.75 Depreciation 0.99 1.05 1.04 0.88 0.98 0.83 0.64 0.48 0.41 0.42 0.43 PBT 20.53 18.40 20.09 18.91 21.23 20.47 20.90 21.46 19.06 16.95 10.04 Tax 7.08 6.41 7.02 6.44 6.68 6.64 6.36 6.67 6.03 5.47 3.51 Tax Rate 34.49% 34.84% 34.94% 34.06% 31.46% 32.44% 30.43% 31.08% 31.64% 32.27% 34.96% PAT 13.43 11.99 13.07 12.48 14.55 13.84 14.54 14.80 13.03 11.47 6.54 PAT before Minority Interest 13.43 11.99 13.07 12.48 14.55 13.84 14.54 14.80 13.03 11.47 6.54 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 4.11% 3.73% 3.44% 3.24% 3.81% 3.71% 4.19% 4.56% 4.70% 4.71% 3.24% PAT Growth 12.01% -8.26% 4.73% -14.23% 5.13% -4.81% -1.76% 13.58% 13.60% 75.38% Unadjusted EPS 4.51 20.11 21.92 20.92 24.40 23.20 48.78 49.61 43.70 38.48 21.92

Description TTM Mar 18 Mar 17 Mar 16 Mar 15
Net Sales - 327.17 387.42 415.12 409.42 Net Sales Growth - -15.55% -6.67% 1.39% Cost Of Goods Sold - 285.00 344.62 371.88 366.97 Gross Profit - 42.16 42.80 43.24 42.45 GP Margin - 12.89% 11.05% 10.42% 10.37% Total Expenditure - 311.96 369.74 397.91 390.32 Power & Fuel Cost - 0.35 0.42 0.37 0.36 % Of Sales - 0.11% 0.11% 0.09% 0.09% Employee Cost - 16.59 15.30 15.34 13.31 % Of Sales - 5.07% 3.95% 3.70% 3.25% Manufacturing Exp. - 0.69 0.85 0.93 0.54 % Of Sales - 0.21% 0.22% 0.22% 0.13% General & Admin Exp. - 4.19 4.21 4.06 4.39 % Of Sales - 1.28% 1.09% 0.98% 1.07% Selling & Distn. Exp. - 0.65 0.04 0.34 0.08 % Of Sales - 0.20% 0.01% 0.08% 0.02% Miscellaneous Exp. - 4.48 4.32 5.00 4.66 % Of Sales - 1.37% 1.12% 1.20% 1.14% EBITDA - 15.21 17.68 17.21 19.10 EBITDA Margin - 4.65% 4.56% 4.15% 4.67% Other Income - 4.22 3.53 3.84 5.15 Interest - 0.09 0.01 0.01 0.74 Depreciation - 1.05 1.04 0.97 1.10 PBT - 18.29 20.15 20.07 22.41 Tax - 6.52 7.20 6.85 7.09 Tax Rate - 35.65% 35.73% 34.13% 31.64% PAT - 11.70 12.82 13.22 15.32 PAT before Minority Interest - 11.77 12.95 13.22 15.32 Minority Interest - -0.07 -0.13 0.00 0.00 PAT Margin - 3.58% 3.31% 3.18% 3.74% PAT Growth - -8.74% -3.03% -13.71% Unadjusted EPS - 21.55 23.11 22.42 25.91

Results Balance Sheet

Standalone Figures in Rs. Crores /

Consolidated

Right to Left

Description Mar 18 Mar 17 Mar 16 Mar 15 Mar 14 Mar 13 Mar 12 Mar 11 Mar 10 Mar 09
Shareholder's Funds 138.63 126.89 116.38 106.77 95.26 84.21 71.75 59.03 48.10 37.93 Share Capital 5.96 5.96 5.96 5.96 5.96 2.98 2.98 2.98 2.98 2.98 Total Reserves 132.66 120.93 110.41 100.81 89.29 81.23 68.77 56.05 45.12 34.95 Non-Current Liabilities 0.44 1.15 1.06 0.98 7.99 7.23 6.40 6.42 7.21 6.00 Secured Loans 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Unsecured Loans 0.00 0.00 0.00 0.00 6.97 6.30 5.62 5.70 7.03 5.80 Long Term Provisions 0.66 1.01 0.91 0.78 0.69 0.64 0.63 0.59 0.00 0.00 Current Liabilities 67.25 60.60 59.60 59.63 60.70 59.28 52.71 40.74 34.61 25.82 Trade Payables 49.61 51.68 50.52 50.56 49.51 47.46 41.24 31.90 27.39 19.75 Other Current Liabilities 16.54 8.87 6.09 7.60 7.43 7.93 7.22 5.42 6.99 4.72 Short Term Borrowings 0.00 0.00 0.00 0.00 2.26 2.19 2.68 1.92 0.00 0.00 Short Term Provisions 1.09 0.05 2.99 1.47 1.49 1.70 1.58 1.49 0.23 1.35 Total Liabilities 206.32 188.64 177.04 167.38 163.95 150.72 130.86 106.19 89.92 69.75 Net Block 9.27 9.66 11.81 9.59 8.12 6.71 5.69 5.73 4.06 3.45 Gross Block 10.93 10.39 17.83 14.86 12.51 11.05 9.92 9.58 7.54 6.63 Accumulated Depreciation 1.66 0.73 6.02 5.27 4.39 4.34 4.23 3.85 3.48 3.18 Non Current Assets 48.18 40.73 18.28 16.53 15.96 17.02 15.60 12.14 13.89 7.98 Capital Work in Progress 0.00 0.17 0.00 1.49 0.98 0.90 1.34 0.00 0.00 0.00 Non Current Investment 5.83 4.53 3.73 3.02 3.07 6.11 6.06 4.80 9.83 4.53 Long Term Loans & Adv. 2.19 2.06 2.55 2.24 3.52 3.01 2.25 1.20 0.00 0.00 Other Non Current Assets 30.89 24.31 0.19 0.18 0.26 0.28 0.26 0.41 0.00 0.00 Current Assets 158.15 147.91 158.76 150.85 147.99 133.70 115.25 94.05 76.03 61.77 Current Investments 12.77 10.92 0.00 1.00 19.98 11.07 11.39 2.15 0.00 0.00 Inventories 53.15 50.46 54.40 50.27 46.29 44.50 37.16 28.66 23.45 19.30 Sundry Debtors 54.83 53.90 49.76 52.36 49.58 48.46 45.76 33.84 33.00 25.01 Cash & Bank 13.64 19.00 49.80 43.40 28.93 27.46 18.31 27.15 16.00 15.07 Other Current Assets 23.75 2.79 2.62 1.58 3.21 2.21 2.63 2.25 3.59 2.39 Short Term Loans & Adv. 20.45 10.85 2.19 2.24 2.05 1.42 1.19 1.13 3.16 1.91 Net Current Assets 90.89 87.31 99.16 91.22 87.29 74.42 62.54 53.32 41.42 35.95 Total Assets 206.33 188.64 177.04 167.38 163.95 150.72 130.85 106.19 89.92 69.75

Description Mar 18 Mar 17 Mar 16 Mar 15
Shareholder's Funds 150.27 137.78 126.36 116.12 Share Capital 5.92 5.92 5.96 5.96 Total Reserves 144.35 131.86 120.40 110.16 Non-Current Liabilities 0.47 1.18 1.07 0.99 Secured Loans 0.00 0.00 0.00 0.00 Unsecured Loans 0.00 0.00 0.00 0.00 Long Term Provisions 0.70 1.05 0.91 0.78 Current Liabilities 68.44 62.19 64.36 63.96 Trade Payables 50.64 53.10 54.48 54.19 Other Current Liabilities 16.70 9.03 6.44 7.93 Short Term Borrowings 0.00 0.00 0.00 0.00 Short Term Provisions 1.10 0.06 3.44 1.84 Total Liabilities 220.23 202.22 191.79 181.07 Net Block 9.29 9.68 12.42 10.23 Gross Block 10.96 10.42 19.08 16.05 Accumulated Depreciation 1.66 0.73 6.66 5.82 Non Current Assets 59.18 51.37 19.41 17.55 Capital Work in Progress 0.00 0.17 0.00 1.49 Non Current Investment 16.55 14.47 4.19 3.34 Long Term Loans & Adv. 2.19 2.06 2.61 2.31 Other Non Current Assets 31.15 24.99 0.20 0.18 Current Assets 161.05 150.85 172.37 163.53 Current Investments 12.77 10.92 0.00 1.00 Inventories 53.88 51.65 59.57 55.78 Sundry Debtors 55.65 54.98 55.12 57.46 Cash & Bank 14.65 19.43 52.78 45.32 Other Current Assets 24.10 2.88 2.72 1.66 Short Term Loans & Adv. 20.60 10.99 2.19 2.31 Net Current Assets 92.60 88.66 108.01 99.57 Total Assets 220.23 202.22 191.78 181.08

Cash Flow

Standalone Figures in Rs. Crores /

Consolidated

Right to Left

Description Mar 18 Mar 17 Mar 16 Mar 15 Mar 14 Mar 13 Mar 12 Mar 11 Mar 10 Mar 09
Cash From Operating Activity -4.83 -5.15 6.90 6.29 10.10 9.96 3.69 11.20 7.20 8.75 PBT 18.40 20.09 18.91 21.23 20.47 20.90 21.46 19.05 16.95 10.04 Adjustment -3.39 -2.66 -2.80 -3.39 -0.79 -1.38 -0.66 -0.25 -0.04 0.80 Changes in Working Capital -13.92 -15.88 -2.49 -4.73 -3.05 -3.16 -10.49 -0.91 -3.33 1.83 Cash after chg. in Working capital 1.09 1.56 13.61 13.12 16.63 16.36 10.31 17.90 13.57 12.68 Interest Paid 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -0.82 -0.75 Tax Paid -5.92 -6.70 -6.71 -6.83 -6.54 -6.40 -6.62 -6.70 -5.55 -3.18 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 3.64 5.95 2.37 20.97 -5.72 1.93 -10.30 2.21 -5.05 0.73 Net Fixed Assets -0.37 7.27 -1.48 -2.86 -1.54 -0.69 -1.68 -2.04 -0.91 -0.44 Net Investments -3.15 -11.72 0.29 19.03 -5.87 0.27 -10.50 2.88 -5.30 1.11 Others 7.16 10.40 3.56 4.80 1.69 2.35 1.88 1.37 1.16 0.06 Cash from Financing Activity 0.00 -2.87 -2.87 -12.80 -2.90 -2.75 -2.23 -2.26 -1.22 -1.85 Net Cash Inflow / Outflow -1.19 -2.06 6.40 14.47 1.48 9.14 -8.84 11.15 0.93 7.62 Opening Cash & Equivalents 12.51 14.58 43.40 28.93 27.46 18.31 27.15 16.00 15.07 7.45 Closing Cash & Equivalent 11.33 12.51 49.80 43.40 28.93 27.46 18.31 27.15 16.00 15.07

Description Mar 18 Mar 17 Mar 16 Mar 15
Cash From Operating Activity -4.54 -5.36 8.13 6.82 PBT 18.29 20.15 20.07 22.41 Adjustment -3.17 -2.46 -2.86 -3.31 Changes in Working Capital -13.68 -16.22 -2.05 -5.08 Cash after chg. in Working capital 1.44 1.47 15.16 14.03 Interest Paid 0.00 0.00 0.00 0.00 Tax Paid -5.98 -6.82 -7.03 -7.21 Other Direct Exp. Paid 0.00 0.00 0.00 0.00 Extra & Other Items 0.00 0.00 0.00 0.00 Cash From Investing Activity 3.55 6.14 2.47 21.03 Net Fixed Assets -0.37 7.27 -1.48 Net Investments -3.15 -11.72 0.29 Others 7.07 10.59 3.66 Cash from Financing Activity -0.11 -2.97 -3.14 -12.84 Net Cash Inflow / Outflow -1.10 -2.19 7.46 15.01 Opening Cash & Equivalents 12.73 14.93 45.32 30.31 Closing Cash & Equivalent 11.63 12.73 52.78 45.32

Financial Ratios

Standalone /

Consolidated

Right to Left

Description Mar 18 Mar 17 Mar 16 Mar 15 Mar 14 Mar 13 Mar 12 Mar 11 Mar 10 Mar 09
Book Value (Rs.) 46.49 42.56 39.03 35.81 31.95 28.24 24.06 19.80 16.13 12.72 ROA 6.07% 7.15% 7.24% 8.78% 8.79% 10.33% 12.48% 13.29% 14.37% 9.95% ROE 9.03% 10.75% 11.18% 14.41% 15.42% 18.65% 22.63% 24.32% 26.67% 18.57% ROCE 13.93% 16.53% 16.95% 20.77% 21.63% 25.20% 30.38% 32.57% 35.93% 26.06% Fixed Asset Turnover 30.16 26.90 23.57 27.88 31.67 33.12 33.26 32.42 34.40 31.52 Receivable days 61.71 49.84 48.37 48.76 47.96 49.51 44.81 43.96 43.45 42.57 Inventory Days 58.80 50.41 49.58 46.19 44.41 42.91 37.05 34.27 32.02 35.08 Payable days 63.06 52.81 50.41 50.70 50.60 49.08 43.51 41.76 37.91 35.08 Cash Conversion Cycle 57.46 47.44 47.54 44.25 41.78 43.35 38.35 36.47 37.56 42.57 Total Debt/Equity 0.00 0.00 0.00 0.00 0.10 0.10 0.12 0.13 0.15 0.15 Interest Cover 201.04 2208.95 0.00 31.15 24.94 25.27 27.13 25.90 21.76 14.44

Description Mar 18 Mar 17 Mar 16 Mar 15
Book Value (Rs.) 50.75 46.53 42.38 38.94 ROA 5.57% 6.57% 7.09% 8.46% ROE 8.17% 9.80% 10.91% 13.19% ROCE 12.76% 15.27% 16.56% 19.94% Fixed Asset Turnover 30.62 26.27 23.64 25.51 Receivable days 61.71 51.86 49.49 51.23 Inventory Days 58.87 52.39 50.71 49.72 Payable days 63.50 54.44 50.38 51.12 Cash Conversion Cycle 57.08 49.81 49.82 49.83 Total Debt/Equity 0.00 0.00 0.00 0.00 Interest Cover 198.07 2057.27 1715.64 31.21

Top Investors:

sudhansh mohan kumar

jullundur motor agency (delhi) limited unclaimed suspense account

investor education and protection fund authority ministry of corporate affairs

satinder lal puri

Annual Reports:

News Update:

No Latest News!

Source: www.accordfintech.com. Price feed provided by www.nseindia.com and www.bseindia.com value addition by www.accordfintech.com. Intraday data delayed 15 minutes.

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

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