Nifty

:

24363.30

Sensex

:

79857.79

-232.85 (-0.95%)
-765.47 (-0.95%)

Login

Nifty
Sensex

:
:

24363.30
79857.79

-232.85 (-0.95%)
-765.47 (-0.95%)

SJS Enterprises Ltd.

Auto Ancillary

Rating :

65/99

BSE: 543387 | NSE: SJS

Watchlist

NSE BSE

1172.30

08-Aug-2025

Open
High
Low
Previous Close

1173.6
1179
1146.1
1173.50

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

55515
64630128.3
1347
808.15

Stock Summary

Market Cap(Crs)
Stock P:E
Face Value

3,666.78
29.44
10

Enterprise Value(Crs)
Dividend Yield
Price:Book Value

3,661.76
0.21%
5.27

Chart

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

Revenue CAGR (%)

10 Years
5 Years
3 Years

-
9.60
20.65

EBITDA CAGR (%)

10 Years
5 Years
3 Years

-
9.56
12.87

PAT CAGR (%)

10 Years
5 Years
3 Years

-
14.00
20.55

P:E (Median)

8 Years
5 Years
3 Years

-
-
27.21

P:BV (Average)

8 Years
5 Years
3 Years

-
-
4.35

EV:EBITDA (Average)

8 Years
5 Years
3 Years

-
-
15.31

Earnings Forecasts:

(Updated: 06-06-2025)

Description 2024 2025 2026 2027
Adj EPS 27.45 37.82 46.75 55.18
P/E Ratio 42.71 31.00 25.08 21.25
Revenue 628 760 909 1063
EBITDA 152 195 236 278
Net Income 85 118 146 173
ROA 12.8 14.2
P/B Ratio 6.97 5.42 4.51 3.72
ROE 17.31 19.19 19.17 18.92
FCFF 73 115 30 152
FCFF Yield 2.18 3.44 0.89 4.55
Net Debt 35 -67
BVPS 168.14 216.17 259.73 315.24

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone

Description Jun 25 Jun 24 Var% Mar 25 Mar 24 Var% Dec 24 Dec 23 Var% Sep 24 Sep 23 Var%
Net Sales 123.72 96.76 27.86% 102.83 102.26 0.56% 92.86 91.05 1.99% 105.55 87.12 21.15%
Expenses 84.38 67.45 25.10% 73.55 73.97 -0.57% 63.30 64.14 -1.31% 72.16 61.87 16.63%
EBITDA 39.34 29.32 34.17% 29.28 28.29 3.50% 29.56 26.91 9.85% 33.39 25.25 32.24%
EBIDTM 31.80% 30.30% 28.48% 27.67% 31.83% 29.56% 31.64% 28.98%
Other Income 2.45 1.15 113.04% 2.02 1.09 85.32% 1.81 0.79 129.11% 7.13 1.77 302.82%
Interest 0.33 1.14 -71.05% 0.28 1.21 -76.86% 0.16 1.48 -89.19% 0.99 1.85 -46.49%
Depreciation 4.94 4.24 16.51% 4.88 4.20 16.19% 4.64 4.27 8.67% 4.45 4.36 2.06%
PBT 36.52 25.09 45.56% 26.13 23.97 9.01% 26.56 21.96 20.95% 35.08 20.81 68.57%
Tax 9.21 6.35 45.04% 1.57 5.59 -71.91% 5.57 5.41 2.96% 7.37 4.45 65.62%
PAT 27.31 18.74 45.73% 24.56 18.38 33.62% 20.99 16.54 26.90% 27.71 16.36 69.38%
PATM 22.08% 19.37% 23.88% 17.97% 22.60% 18.17% 26.25% 18.78%
EPS 8.73 5.99 45.74% 7.85 5.87 33.73% 6.71 5.28 27.08% 8.85 5.23 69.22%

Description Jun 25 Jun 24 Var% Mar 25 Mar 24 Var% Dec 24 Dec 23 Var% Sep 24 Sep 23 Var%
Net Sales 209.66 188.62 11.15% 200.51 186.79 7.35% 178.56 160.58 11.20% 192.79 163.18 18.15%
Expenses 153.75 139.48 10.23% 149.51 139.19 7.41% 133.28 120.23 10.85% 142.83 127.14 12.34%
EBITDA 55.91 49.14 13.78% 51.00 47.60 7.14% 45.28 40.36 12.19% 49.96 36.04 38.62%
EBIDTM 26.67% 26.05% 25.44% 25.48% 25.36% 25.13% 25.91% 22.09%
Other Income 2.81 1.36 106.62% 1.80 1.94 -7.22% 2.92 0.89 228.09% 1.74 1.68 3.57%
Interest 0.93 2.13 -56.34% 0.69 2.20 -68.64% 0.95 2.51 -62.15% 1.87 2.75 -32.00%
Depreciation 11.86 10.72 10.63% 11.51 10.96 5.02% 11.40 10.83 5.26% 11.08 10.78 2.78%
PBT 45.94 37.65 22.02% 40.60 36.38 11.60% 35.86 27.90 28.53% 38.75 24.20 60.12%
Tax 11.32 9.41 20.30% 6.87 9.20 -25.33% 8.15 7.05 15.60% 9.61 4.89 96.52%
PAT 34.62 28.24 22.59% 33.73 27.18 24.10% 27.71 20.85 32.90% 29.15 19.31 50.96%
PATM 16.51% 14.97% 16.82% 14.55% 15.52% 12.99% 15.12% 11.84%
EPS 11.03 8.97 22.97% 10.67 8.60 24.07% 8.80 6.69 31.54% 9.34 6.23 49.92%

Annual Results

Standalone Figures in Rs. Crores /

Consolidated

Right to Left

Description TTM Mar 25 Mar 24 Mar 23 Mar 22 Mar 21 Mar 20
Net Sales 424.96 398.00 363.36 296.19 267.88 251.62 216.17 Net Sales Growth 12.66% 9.53% 22.68% 10.57% 6.46% 16.40% Cost Of Goods Sold 159.96 149.60 142.51 109.80 101.25 97.18 82.36 Gross Profit 265.00 248.41 220.84 186.39 166.63 154.44 133.81 GP Margin 62.36% 62.41% 60.78% 62.93% 62.20% 61.38% 61.90% Total Expenditure 293.39 277.59 259.12 208.75 185.61 175.35 152.37 Power & Fuel Cost - 5.60 6.68 6.04 5.95 5.18 5.67 % Of Sales - 1.41% 1.84% 2.04% 2.22% 2.06% 2.62% Employee Cost - 58.08 49.86 45.33 40.91 36.07 32.91 % Of Sales - 14.59% 13.72% 15.30% 15.27% 14.34% 15.22% Manufacturing Exp. - 47.02 39.90 34.88 26.64 23.91 19.05 % Of Sales - 11.81% 10.98% 11.78% 9.94% 9.50% 8.81% General & Admin Exp. - 13.61 14.84 10.30 8.57 8.60 6.44 % Of Sales - 3.42% 4.08% 3.48% 3.20% 3.42% 2.98% Selling & Distn. Exp. - 0.54 0.48 0.63 0.38 0.89 3.78 % Of Sales - 0.14% 0.13% 0.21% 0.14% 0.35% 1.75% Miscellaneous Exp. - 3.15 4.84 1.76 1.91 3.53 2.15 % Of Sales - 0.79% 1.33% 0.59% 0.71% 1.40% 0.99% EBITDA 131.57 120.41 104.24 87.44 82.27 76.27 63.80 EBITDA Margin 30.96% 30.25% 28.69% 29.52% 30.71% 30.31% 29.51% Other Income 13.41 13.48 7.03 8.55 3.48 3.93 5.10 Interest 1.76 2.82 5.56 0.89 0.89 1.27 1.78 Depreciation 18.91 18.22 17.15 16.41 15.41 14.75 12.77 PBT 124.29 112.86 88.56 78.70 69.45 64.18 54.35 Tax 23.72 20.87 21.00 19.91 17.59 16.41 13.06 Tax Rate 19.08% 18.49% 23.71% 25.30% 25.33% 25.57% 24.03% PAT 100.57 91.99 67.56 58.79 51.86 47.77 41.28 PAT before Minority Interest 100.57 91.99 67.56 58.79 51.86 47.77 41.28 Minority Interest 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAT Margin 23.67% 23.11% 18.59% 19.85% 19.36% 18.98% 19.10% PAT Growth 43.63% 36.16% 14.92% 13.36% 8.56% 15.72% EPS 32.13 29.39 21.58 18.78 16.57 15.26 13.19

Description TTM Mar 25 Mar 24 Mar 23 Mar 22
Net Sales 781.52 760.49 627.80 433.05 369.86 Net Sales Growth 11.78% 21.14% 44.97% 17.08% Cost Of Goods Sold 359.80 355.87 284.89 186.78 159.08 Gross Profit 421.72 404.61 342.91 246.26 210.78 GP Margin 53.96% 53.20% 54.62% 56.87% 56.99% Total Expenditure 579.37 564.70 475.33 326.19 275.16 Power & Fuel Cost - 17.25 15.60 10.91 9.76 % Of Sales - 2.27% 2.48% 2.52% 2.64% Employee Cost - 85.64 70.77 56.13 51.04 % Of Sales - 11.26% 11.27% 12.96% 13.80% Manufacturing Exp. - 78.15 71.74 53.51 39.35 % Of Sales - 10.28% 11.43% 12.36% 10.64% General & Admin Exp. - 21.50 22.40 14.60 12.05 % Of Sales - 2.83% 3.57% 3.37% 3.26% Selling & Distn. Exp. - 1.69 1.18 0.63 0.38 % Of Sales - 0.22% 0.19% 0.15% 0.10% Miscellaneous Exp. - 4.61 8.77 3.63 3.50 % Of Sales - 0.61% 1.40% 0.84% 0.95% EBITDA 202.15 195.79 152.47 106.86 94.70 EBITDA Margin 25.87% 25.75% 24.29% 24.68% 25.60% Other Income 9.27 7.82 7.70 10.15 4.25 Interest 4.44 6.05 8.78 2.54 3.44 Depreciation 45.85 44.70 38.74 23.30 21.57 PBT 161.15 152.86 112.65 91.17 73.94 Tax 35.95 34.03 27.28 23.92 18.92 Tax Rate 22.31% 22.26% 24.22% 26.24% 25.59% PAT 125.21 117.81 84.81 67.25 55.02 PAT before Minority Interest 124.55 118.83 85.37 67.25 55.02 Minority Interest -0.66 -1.02 -0.56 0.00 0.00 PAT Margin 16.02% 15.49% 13.51% 15.53% 14.88% PAT Growth 31.00% 38.91% 26.11% 22.23% EPS 40.00 37.64 27.10 21.49 17.58

Results Balance Sheet

Standalone Figures in Rs. Crores /

Consolidated

Right to Left

Description Mar 25 Mar 24 Mar 23 Mar 22 Mar 21 Mar 20
Shareholder's Funds 623.08 521.87 418.14 357.54 315.22 279.65 Share Capital 31.33 31.04 30.44 30.44 30.44 30.44 Total Reserves 576.15 482.17 383.81 325.71 284.78 249.21 Non-Current Liabilities 10.97 37.05 8.97 8.84 9.20 11.89 Secured Loans 0.00 31.42 0.00 0.00 0.00 0.00 Unsecured Loans 0.00 0.00 0.00 0.00 0.00 0.00 Long Term Provisions 2.98 0.00 0.00 0.00 0.00 0.00 Current Liabilities 63.22 64.83 61.34 44.77 59.13 40.71 Trade Payables 28.41 23.70 20.45 14.30 25.29 21.24 Other Current Liabilities 26.30 30.85 20.46 17.58 19.65 9.39 Short Term Borrowings 6.39 7.12 19.11 7.70 9.21 6.17 Short Term Provisions 2.12 3.16 1.32 5.20 4.98 3.91 Total Liabilities 697.27 623.75 488.45 411.15 383.55 332.25 Net Block 114.50 142.12 147.48 152.69 155.19 160.18 Gross Block 241.31 256.21 245.04 234.83 222.22 216.62 Accumulated Depreciation 126.81 114.08 97.56 82.14 67.03 56.45 Non Current Assets 434.58 455.54 231.03 226.97 164.99 174.87 Capital Work in Progress 0.80 0.87 0.55 0.19 4.25 0.25 Non Current Investment 309.66 308.61 67.67 64.00 0.00 0.00 Long Term Loans & Adv. 8.28 2.49 12.37 7.79 4.16 12.36 Other Non Current Assets 1.36 1.45 2.97 2.29 1.39 2.08 Current Assets 232.84 168.22 257.42 184.19 218.55 157.39 Current Investments 76.85 33.61 135.10 78.44 81.47 69.56 Inventories 36.27 31.81 31.98 27.97 33.23 27.76 Sundry Debtors 88.64 84.81 55.11 58.70 59.73 44.83 Cash & Bank 13.99 11.90 26.00 9.91 37.61 10.76 Other Current Assets 17.11 1.54 6.38 2.14 6.52 4.48 Short Term Loans & Adv. 13.53 4.54 2.83 7.04 4.88 3.60 Net Current Assets 169.62 103.39 196.07 139.42 159.43 116.68 Total Assets 667.42 623.76 488.45 411.16 383.54 332.26

Description Mar 25 Mar 24 Mar 23 Mar 22
Shareholder's Funds 677.18 550.54 429.64 360.47 Share Capital 31.33 31.04 30.44 30.44 Total Reserves 630.26 510.83 395.32 328.64 Non-Current Liabilities 36.80 79.70 15.49 22.52 Secured Loans 0.00 40.04 0.00 0.00 Unsecured Loans 0.00 0.00 0.00 0.00 Long Term Provisions 3.51 0.00 0.00 0.00 Current Liabilities 141.48 144.03 92.18 73.06 Trade Payables 69.06 61.62 42.53 30.82 Other Current Liabilities 48.73 53.23 26.90 24.05 Short Term Borrowings 15.84 22.72 20.37 12.59 Short Term Provisions 7.84 6.46 2.37 5.61 Total Liabilities 867.52 785.33 537.31 456.05 Net Block 434.24 474.54 198.79 207.31 Gross Block 621.39 623.21 310.29 301.80 Accumulated Depreciation 187.15 148.67 111.49 94.49 Non Current Assets 471.05 492.51 221.54 217.45 Capital Work in Progress 6.22 2.33 1.72 0.19 Non Current Investment 7.08 6.03 3.67 0.00 Long Term Loans & Adv. 22.97 9.04 14.85 8.06 Other Non Current Assets 0.53 0.58 2.51 1.89 Current Assets 366.63 292.82 315.76 238.60 Current Investments 82.98 33.61 135.10 78.44 Inventories 69.47 71.96 48.41 41.55 Sundry Debtors 175.08 162.41 90.51 85.80 Cash & Bank 20.86 15.32 29.71 22.47 Other Current Assets 18.23 2.34 6.68 2.15 Short Term Loans & Adv. 15.50 7.18 5.35 8.18 Net Current Assets 225.15 148.78 223.59 165.54 Total Assets 837.68 785.33 537.30 456.05

Cash Flow

Standalone Figures in Rs. Crores /

Consolidated

Right to Left

Description Mar 25 Mar 24 Mar 23 Mar 22 Mar 21 Mar 20
Cash From Operating Activity 99.78 64.34 79.22 56.48 57.94 58.27 PBT 112.86 88.56 78.70 69.45 64.18 54.35 Adjustment 17.08 23.35 12.58 14.92 13.57 10.59 Changes in Working Capital 2.04 -22.55 9.86 -10.69 -5.21 3.30 Cash after chg. in Working capital 131.97 89.36 101.14 73.69 72.54 68.24 Interest Paid 0.00 0.00 0.00 0.00 0.00 0.00 Tax Paid -32.19 -25.02 -21.91 -17.20 -14.60 -9.97 Other Direct Exp. Paid 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 Cash From Investing Activity -61.32 -107.36 -89.22 -60.22 -37.45 -32.41 Net Fixed Assets 14.97 -11.49 -10.57 -8.55 -9.60 Net Investments -44.29 -139.45 -60.33 -60.97 -11.91 Others -32.00 43.58 -18.32 9.30 -15.94 Cash from Financing Activity -36.55 48.03 10.75 -13.10 -9.59 -18.15 Net Cash Inflow / Outflow 1.92 5.01 0.75 -16.84 10.90 7.71 Opening Cash & Equivalents 10.76 5.70 4.81 21.61 10.76 2.90 Closing Cash & Equivalent 12.77 10.76 5.70 4.81 21.61 10.76

Description Mar 25 Mar 24 Mar 23 Mar 22
Cash From Operating Activity 163.00 107.79 87.00 60.62 PBT 152.86 112.65 91.17 73.94 Adjustment 53.19 51.24 21.05 23.21 Changes in Working Capital 6.11 -22.88 1.13 -16.18 Cash after chg. in Working capital 212.16 141.01 113.36 80.97 Interest Paid 0.00 0.00 0.00 0.00 Tax Paid -49.16 -33.22 -26.35 -20.35 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 -98.60 -132.34 -100.00 -49.56 Net Fixed Assets 14.97 -11.49 -10.57 Net Investments -44.29 -139.45 -60.33 Others -69.28 18.60 -29.10 Cash from Financing Activity -59.62 28.70 4.84 -16.77 Net Cash Inflow / Outflow 4.79 4.16 -8.16 -5.70 Opening Cash & Equivalents 12.12 7.92 15.95 21.61 Closing Cash & Equivalent 17.00 12.12 7.92 15.95

Financial Ratios

Standalone /

Consolidated

Right to Left

Description Mar 25 Mar 24 Mar 23 Mar 22 Mar 21 Mar 20
Book Value (Rs.) 193.92 165.35 136.10 117.01 103.56 91.88 ROA 13.93% 12.15% 13.07% 13.05% 13.35% 12.98% ROE 16.42% 14.57% 15.26% 15.45% 16.06% 15.93% ROCE 19.38% 18.80% 19.83% 20.40% 21.45% 20.50% Fixed Asset Turnover 1.67 1.48 1.25 1.18 1.19 1.04 Receivable days 76.19 69.02 69.17 80.16 72.91 75.72 Inventory Days 29.90 31.46 36.43 41.42 42.53 43.86 Payable days 63.57 56.53 57.76 71.35 87.38 37.39 Cash Conversion Cycle 42.52 43.95 47.84 50.23 28.06 82.20 Total Debt/Equity 0.01 0.08 0.05 0.02 0.03 0.02 Interest Cover 41.06 16.92 89.62 78.86 51.57 31.50

Description Mar 25 Mar 24 Mar 23 Mar 22
Book Value (Rs.) 211.19 174.58 139.88 117.97 ROA 14.38% 12.91% 13.54% 12.06% ROE 19.75% 17.65% 17.14% 15.32% ROCE 24.23% 22.72% 22.77% 20.74% Fixed Asset Turnover 1.27 1.36 1.44 1.24 Receivable days 78.12 72.57 72.97 83.95 Inventory Days 32.74 34.54 37.23 40.65 Payable days 67.01 66.72 71.67 70.72 Cash Conversion Cycle 43.84 40.39 38.54 53.88 Total Debt/Equity 0.02 0.13 0.05 0.04 Interest Cover 26.28 13.83 36.94 22.49

Top Investors:

aditya birla sun life trustee private limited a/c aditya birla sun life multi-cap fund

goldman sachs funds - goldman sachs india equity portfolio

axis mutual fund trustee limited a/c axis mutual fund a/c axis small cap fund

sundaram mutual fund a/c sundaram small cap fund

franklin india smaller companies fund

union small cap fund

pinebridge global funds - pinebridge india equity fund

aditya birla sun life insurance company limited

florida retirement system - allspring global investments, llc (emsc)

hemantkumar hasmukhrai amin

Annual Reports:

News Update:

SJS Enterprises - Quarterly Results
8th May 2025, 17:52 PM

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.

Feedback