Nifty

:

22570.35

Sensex

:

74339.44

167.95 (0.75%)
486.50 (0.66%)

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Nifty
Sensex

:
:

22570.35
74339.44

167.95 (0.75%)
486.50 (0.66%)

SJS Enterprises Ltd.

Auto Ancillary

Rating :

55/99

BSE: 543387 | NSE: SJS

Watchlist

NSE BSE

614.45

25-Apr-2024

Open
High
Low
Previous Close

610.85
620.00
610.55
610.85

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

39638
243.77
745.00
433.80

Stock Summary

Market Cap(Crs)
Stock P:E
Face Value

1,912.25
26.03
10

Enterprise Value(Crs)
Dividend Yield
Price:Book Value

1,980.28
N/A
3.69

Chart

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

Revenue CAGR (%)

10 Years
5 Years
3 Years

-
-
5.59

EBITDA CAGR (%)

10 Years
5 Years
3 Years

-
-
2.77

PAT CAGR (%)

10 Years
5 Years
3 Years

-
-
7.16

P:E (Median)

8 Years
5 Years
3 Years

-
-
-

P:BV (Average)

8 Years
5 Years
3 Years

-
-
-

EV:EBITDA (Average)

8 Years
5 Years
3 Years

-
-
-

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 91.05 71.48 27.38% 87.12 81.83 6.46% 82.93 73.53 12.78% 69.35 73.49 -5.63%
Expenses 64.14 49.68 29.11% 61.87 56.83 8.87% 59.36 50.80 16.85% 51.64 51.61 0.06%
EBITDA 26.91 21.81 23.38% 25.25 24.99 1.04% 23.57 22.73 3.70% 17.71 21.88 -19.06%
EBIDTM 29.56% 30.51% 28.98% 30.54% 28.42% 30.92% 25.54% 29.77%
Other Income 0.79 2.26 -65.04% 1.77 2.31 -23.38% 3.38 1.44 134.72% 2.51 1.10 128.18%
Interest 1.48 0.19 678.95% 1.85 0.19 873.68% 0.80 0.12 566.67% 0.17 0.13 30.77%
Depreciation 4.27 4.36 -2.06% 4.36 3.91 11.51% 4.32 3.88 11.34% 4.25 3.82 11.26%
PBT 21.96 19.52 12.50% 20.81 23.20 -10.30% 21.82 20.17 8.18% 15.80 19.03 -16.97%
Tax 5.41 5.20 4.04% 4.45 6.05 -26.45% 5.54 4.98 11.24% 3.67 4.72 -22.25%
PAT 16.54 14.32 15.50% 16.36 17.15 -4.61% 16.28 15.19 7.18% 12.13 14.32 -15.29%
PATM 18.17% 20.03% 18.78% 20.96% 19.64% 20.65% 17.49% 19.48%
EPS 5.34 4.62 15.58% 5.28 5.53 -4.52% 5.25 4.90 7.14% 3.91 4.62 -15.37%

Description Dec 23 Dec 22 Var% Sep 23 Sep 22 Var% Jun 23 Jun 22 Var% Mar 23 Mar 22 Var%
Net Sales 160.58 106.37 50.96% 163.18 116.94 39.54% 117.25 103.17 13.65% 106.57 104.10 2.37%
Expenses 120.23 80.27 49.78% 127.14 85.91 47.99% 89.03 77.67 14.63% 82.57 78.65 4.98%
EBITDA 40.36 26.10 54.64% 36.04 31.03 16.15% 28.21 25.49 10.67% 24.00 25.45 -5.70%
EBIDTM 25.13% 24.54% 22.09% 26.54% 24.06% 24.71% 22.52% 24.45%
Other Income 0.89 2.30 -61.30% 1.68 2.35 -28.51% 3.19 2.33 36.91% 3.18 1.24 156.45%
Interest 2.51 0.54 364.81% 2.75 0.63 336.51% 1.06 0.69 53.62% 0.45 0.77 -41.56%
Depreciation 10.83 6.16 75.81% 10.78 5.54 94.58% 6.18 5.52 11.96% 6.08 5.41 12.38%
PBT 27.90 21.70 28.57% 24.20 27.20 -11.03% 24.17 21.62 11.79% 20.65 20.52 0.63%
Tax 7.05 5.98 17.89% 4.89 7.26 -32.64% 6.14 5.41 13.49% 5.27 5.16 2.13%
PAT 20.85 15.71 32.72% 19.31 19.95 -3.21% 18.03 16.21 11.23% 15.38 15.36 0.13%
PATM 12.99% 14.77% 11.84% 17.06% 15.38% 15.71% 14.43% 14.76%
EPS 6.69 5.16 29.65% 6.23 6.55 -4.89% 5.80 5.33 8.82% 5.05 5.05 0.00%

Annual Results

Standalone Figures in Rs. Crores /

Consolidated

Right to Left

Description TTM Mar 23 Mar 22 Mar 21 Mar 20
Net Sales 330.45 296.19 267.88 251.62 216.17 Net Sales Growth 10.03% 10.57% 6.46% 16.40% Cost Of Goods Sold 126.86 109.80 101.25 97.18 82.36 Gross Profit 203.59 186.39 166.63 154.44 133.81 GP Margin 61.61% 62.93% 62.20% 61.38% 61.90% Total Expenditure 237.01 208.75 185.61 175.35 152.37 Power & Fuel Cost - 6.04 5.95 5.18 5.67 % Of Sales - 2.04% 2.22% 2.06% 2.62% Employee Cost - 45.33 40.91 36.07 32.91 % Of Sales - 15.30% 15.27% 14.34% 15.22% Manufacturing Exp. - 34.88 26.64 23.91 19.05 % Of Sales - 11.78% 9.94% 9.50% 8.81% General & Admin Exp. - 10.30 8.57 8.60 6.44 % Of Sales - 3.48% 3.20% 3.42% 2.98% Selling & Distn. Exp. - 0.63 0.38 0.89 3.78 % Of Sales - 0.21% 0.14% 0.35% 1.75% Miscellaneous Exp. - 1.76 1.91 3.53 2.15 % Of Sales - 0.59% 0.71% 1.40% 0.99% EBITDA 93.44 87.44 82.27 76.27 63.80 EBITDA Margin 28.28% 29.52% 30.71% 30.31% 29.51% Other Income 8.45 8.55 3.48 3.93 5.10 Interest 4.30 0.89 0.89 1.27 1.78 Depreciation 17.20 16.41 15.41 14.75 12.77 PBT 80.39 78.70 69.45 64.18 54.35 Tax 19.07 19.91 17.59 16.41 13.06 Tax Rate 23.72% 25.30% 25.33% 25.57% 24.03% PAT 61.31 58.79 51.86 47.77 41.28 PAT before Minority Interest 61.31 58.79 51.86 47.77 41.28 Minority Interest 0.00 0.00 0.00 0.00 0.00 PAT Margin 18.55% 19.85% 19.36% 18.98% 19.10% PAT Growth 0.54% 13.36% 8.56% 15.72% EPS 19.78 18.96 16.73 15.41 13.32

Description TTM Mar 23 Mar 22
Net Sales 547.58 433.05 369.86 Net Sales Growth 27.17% 17.08% Cost Of Goods Sold 247.62 186.78 159.08 Gross Profit 299.96 246.26 210.78 GP Margin 54.78% 56.87% 56.99% Total Expenditure 418.97 326.19 275.16 Power & Fuel Cost - 10.91 9.76 % Of Sales - 2.52% 2.64% Employee Cost - 56.13 51.04 % Of Sales - 12.96% 13.80% Manufacturing Exp. - 53.51 39.35 % Of Sales - 12.36% 10.64% General & Admin Exp. - 14.60 12.05 % Of Sales - 3.37% 3.26% Selling & Distn. Exp. - 0.63 0.38 % Of Sales - 0.15% 0.10% Miscellaneous Exp. - 3.63 3.50 % Of Sales - 0.84% 0.95% EBITDA 128.61 106.86 94.70 EBITDA Margin 23.49% 24.68% 25.60% Other Income 8.94 10.15 4.25 Interest 6.77 2.54 3.44 Depreciation 33.87 23.30 21.57 PBT 96.92 91.17 73.94 Tax 23.35 23.92 18.92 Tax Rate 24.09% 26.24% 25.59% PAT 73.57 67.25 55.02 PAT before Minority Interest 73.49 67.25 55.02 Minority Interest -0.08 0.00 0.00 PAT Margin 13.44% 15.53% 14.88% PAT Growth 9.43% 22.23% EPS 23.73 21.69 17.75

Results Balance Sheet

Standalone Figures in Rs. Crores /

Consolidated

Right to Left

Description Mar 23 Mar 22 Mar 21 Mar 20
Shareholder's Funds 418.14 357.54 315.22 279.65 Share Capital 30.44 30.44 30.44 30.44 Total Reserves 383.81 325.71 284.78 249.21 Non-Current Liabilities 8.97 8.84 9.20 11.89 Secured Loans 0.00 0.00 0.00 0.00 Unsecured Loans 0.00 0.00 0.00 0.00 Long Term Provisions 0.00 0.00 0.00 0.00 Current Liabilities 61.34 44.77 59.13 40.71 Trade Payables 20.45 14.30 25.29 21.24 Other Current Liabilities 20.46 17.58 19.65 9.39 Short Term Borrowings 19.11 7.70 9.21 6.17 Short Term Provisions 1.32 5.20 4.98 3.91 Total Liabilities 488.45 411.15 383.55 332.25 Net Block 147.48 152.69 155.19 160.18 Gross Block 245.11 234.83 222.22 216.62 Accumulated Depreciation 97.63 82.14 67.03 56.45 Non Current Assets 231.03 226.97 164.99 174.87 Capital Work in Progress 0.55 0.19 4.25 0.25 Non Current Investment 67.67 64.00 0.00 0.00 Long Term Loans & Adv. 13.73 7.79 4.16 12.36 Other Non Current Assets 1.61 2.29 1.39 2.08 Current Assets 257.42 184.19 218.55 157.39 Current Investments 135.10 78.44 81.47 69.56 Inventories 31.98 27.97 33.23 27.76 Sundry Debtors 55.11 58.70 59.73 44.83 Cash & Bank 26.00 9.91 37.61 10.76 Other Current Assets 9.21 2.14 1.64 0.88 Short Term Loans & Adv. 2.83 7.04 4.88 3.60 Net Current Assets 196.07 139.42 159.43 116.68 Total Assets 488.45 411.16 383.54 332.26

Description Mar 23 Mar 22
Shareholder's Funds 429.64 360.47 Share Capital 30.44 30.44 Total Reserves 395.32 328.64 Non-Current Liabilities 15.49 22.52 Secured Loans 0.00 0.00 Unsecured Loans 0.00 0.00 Long Term Provisions 0.00 0.00 Current Liabilities 92.18 73.06 Trade Payables 42.53 30.82 Other Current Liabilities 26.90 24.05 Short Term Borrowings 20.37 12.59 Short Term Provisions 2.37 5.61 Total Liabilities 537.31 456.05 Net Block 198.79 207.31 Gross Block 312.91 301.80 Accumulated Depreciation 114.11 94.49 Non Current Assets 221.54 217.45 Capital Work in Progress 1.72 0.19 Non Current Investment 3.67 0.00 Long Term Loans & Adv. 16.21 8.06 Other Non Current Assets 1.15 1.89 Current Assets 315.76 238.60 Current Investments 135.10 78.44 Inventories 48.41 41.55 Sundry Debtors 90.51 85.80 Cash & Bank 29.71 22.47 Other Current Assets 12.03 2.15 Short Term Loans & Adv. 5.35 8.18 Net Current Assets 223.59 165.54 Total Assets 537.30 456.05

Cash Flow

Standalone Figures in Rs. Crores /

Consolidated

Right to Left

Description Mar 23 Mar 22 Mar 21 Mar 20
Cash From Operating Activity 79.22 56.48 57.94 58.27 PBT 78.70 69.45 64.18 54.35 Adjustment 12.58 14.92 13.57 10.59 Changes in Working Capital 9.86 -10.69 -5.21 3.30 Cash after chg. in Working capital 101.14 73.69 72.54 68.24 Interest Paid 0.00 0.00 0.00 0.00 Tax Paid -21.91 -17.20 -14.60 -9.97 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 -89.22 -60.22 -37.45 -32.41 Net Fixed Assets -10.64 -8.55 -9.60 Net Investments -60.33 -60.97 -11.91 Others -18.25 9.30 -15.94 Cash from Financing Activity 10.75 -13.10 -9.59 -18.15 Net Cash Inflow / Outflow 0.75 -16.84 10.90 7.71 Opening Cash & Equivalents 4.81 21.61 10.76 2.90 Closing Cash & Equivalent 5.70 4.81 21.61 10.76

Description Mar 23 Mar 22
Cash From Operating Activity 87.00 60.62 PBT 91.17 73.94 Adjustment 21.05 23.21 Changes in Working Capital 1.13 -16.18 Cash after chg. in Working capital 113.36 80.97 Interest Paid 0.00 0.00 Tax Paid -26.35 -20.35 Other Direct Exp. Paid 0.00 0.00 Extra & Other Items 0.00 0.00 Cash From Investing Activity -100.00 -49.56 Net Fixed Assets -10.64 Net Investments -60.33 Others -29.03 Cash from Financing Activity 4.84 -16.77 Net Cash Inflow / Outflow -8.16 -5.70 Opening Cash & Equivalents 15.95 21.61 Closing Cash & Equivalent 7.92 15.95

Financial Ratios

Standalone /

Consolidated

Right to Left

Description Mar 23 Mar 22 Mar 21 Mar 20
Book Value (Rs.) 136.10 117.01 103.56 91.88 ROA 13.07% 13.05% 13.35% 12.98% ROE 15.26% 15.45% 16.06% 15.93% ROCE 19.83% 20.40% 21.45% 20.50% Fixed Asset Turnover 1.25 1.18 1.19 1.04 Receivable days 69.17 80.16 72.91 75.72 Inventory Days 36.43 41.42 42.53 43.86 Payable days 57.76 71.35 87.38 37.39 Cash Conversion Cycle 47.84 50.23 28.06 82.20 Total Debt/Equity 0.05 0.02 0.03 0.02 Interest Cover 89.62 78.86 51.57 31.50

Description Mar 23 Mar 22
Book Value (Rs.) 139.88 117.97 ROA 13.54% 12.06% ROE 17.14% 15.32% ROCE 22.77% 20.74% Fixed Asset Turnover 1.43 1.24 Receivable days 72.97 83.95 Inventory Days 37.23 40.65 Payable days 71.67 70.72 Cash Conversion Cycle 38.54 53.88 Total Debt/Equity 0.05 0.04 Interest Cover 36.94 22.49

Top Investors:

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

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

goldman sachs funds - goldman sachs india equity portfolio

franklin india smaller companies fund

union small cap fund

icici prudential transportation and logistics fund

aditya birla sun life insurance company limited

sundaram mutual fund a/c sundaram small cap fund

hsbc global investment funds - asia ex japan equity smaller companies

grandeur peak global trust - grandeur peak emerging markets opportunities fund

Annual Reports:

News Update:

SJS Enterprises - Quarterly Results
1st Feb 2024, 18:00 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.

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