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Jullundur Motor Agency (Delhi) Limited

ISIN : INE412C01023
NSE : JMA
Face Value : 2
Industry : Trading

EPS : 11.21
EPS (TTM) : 11.36
Price to Earning (P/E) : 6.63
Book Value : 99.62
Price to Bookvalue (P/B) : 0.75
Dividend Yield : 3 %
Return on Equity (ROE) : 12.03 %
Return on Capital Employed (ROCE) : 16.13 %

Jullundur Motor share price (28-Mar-2025)
National Stock Exchange NSE
Open / Close	77.7 - 74.34 -4.3 %
Low / High	74 - 78.29 5.8 %
Trade Volume	58,884
52 Week Low / High	0 - 0 NAN %

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Consolidated Standalone

CONSOLIDATED QUARTERLY RESULT FOR JULLUNDUR MOTOR AGENCY (DELHI) LIMITED

Date End	Mar 2022	Jun 2022	Sep 2022	Dec 2022	Mar 2023	Jun 2023	Sep 2023	Dec 2023	Mar 2024	Jun 2024
No of months	3 months	3 months	3 months	3 months	3 months	3 months	3 months	3 months	3 months	3 months
Net Sales	1372.63	1162.53	1144.4	1286.71	1439.84	1182.07	1272.03	1359.28	1526.14	1289.27
Total Income	1384.64	1174.55	1157.29	1300.01	1457.84	1196.69	1288.01	1375.92	1544.33	1307.4
Total Expenditure	1244.53	1098.17	1083.93	1203.42	1327.13	1129.63	1210.75	1289.35	1415.5	1235.44
Other Income	12.01	12.02	12.89	13.3	18	14.61	15.98	16.64	18.2	18.13
Operating Profit	140.11	76.38	73.36	96.59	130.71	67.06	77.26	86.57	128.83	71.96
PBDT	140.11	76.38	73.36	96.59	130.71	67.06	77.26	86.57	128.83	71.96
Depreciation	1.71	2.05	2.03	2.67	2.37	2.51	2.8	2.78	2.86	2.5
Profit Before Tax	138.4	74.33	71.33	93.92	128.34	64.55	74.46	83.79	125.97	69.46
Tax	33.94	19.07	16.24	25.34	33.26	16.7	20.15	21	30.85	18.16
Profit After Tax	104.46	55.26	55.09	68.58	95.08	47.85	54.31	62.79	95.12	51.3
Net Profit	104.46	55.26	55.09	68.58	95.08	47.85	54.31	62.79	95.12	51.3
Equity Capital	45.68	45.68	45.68	45.68	45.68	45.68	45.68	45.68	45.68	45.68
Face Value (IN RS)	2	2	2	2	2	2	2	2	2	2
Calculated EPS	4.53	2.39	2.39	2.97	4.11	2.06	2.34	2.71	4.1	2.21
Diluted Eps After Extraordinary Items	4.53	2.39	2.39	2.97	4.11	2.06	2.34	2.71	4.1	2.21
Diluted Eps Before Extraordinary Items	4.53	2.39	2.39	2.97	4.11	2.06	2.34	2.71	4.1	2.21

STANDALONE QUARTERLY RESULT FOR JULLUNDUR MOTOR AGENCY (DELHI) LIMITED

Date End	Mar 2022	Jun 2022	Sep 2022	Dec 2022	Mar 2023	Jun 2023	Sep 2023	Dec 2023	Mar 2024	Jun 2024
No of months	3 months	3 months	3 months	3 months	3 months	3 months	3 months	3 months	3 months	3 months
Net Sales	1133.27	940	928.13	1039.61	1179.15	942.27	1005.84	1076.4	1208.72	1010.96
Total Income	1143.2	949.77	947.15	1050.71	1194.74	954.46	1027.16	1090.48	1224.22	1026.33
Total Expenditure	1022.79	888.33	879.66	973.6	1090.27	903.7	961.53	1022.27	1123.92	973.27
Other Income	9.93	9.78	19.02	11.1	15.59	12.19	21.32	14.08	15.5	15.38
Operating Profit	120.41	61.44	67.49	77.11	104.47	50.76	65.63	68.21	100.3	53.06
PBDT	120.41	61.44	67.49	77.11	104.47	50.76	65.63	68.21	100.3	53.06
Depreciation	1.2	1.56	1.53	2.15	1.85	1.96	2.18	2.14	2.21	1.92
Profit Before Tax	119.21	59.88	65.96	74.96	102.62	48.8	63.45	66.07	98.09	51.14
Tax	29.12	15.55	12.66	20.51	26.76	12.71	15.11	16.42	23.25	12.87
Profit After Tax	90.09	44.33	53.3	54.45	75.86	36.09	48.34	49.65	74.84	38.27
Net Profit	90.09	44.33	53.3	54.45	75.86	36.09	48.34	49.65	74.84	38.27
Equity Capital	45.68	45.68	45.68	45.68	45.68	45.68	45.68	45.68	45.68	45.68
Face Value (IN RS)	2	2	2	2	2	2	2	2	2	2
Calculated EPS	3.94	1.94	2.33	2.38	3.32	1.58	2.12	2.17	3.28	1.68
Diluted Eps After Extraordinary Items	3.94	1.94	2.33	2.38	3.32	1.58	2.12	2.17	3.28	1.68
Diluted Eps Before Extraordinary Items	3.94	1.94	2.33	2.38	3.32	1.58	2.12	2.17	3.28	1.68

Consolidated Standalone

CONSOLIDATED ANNUAL RESULT FOR JULLUNDUR MOTOR AGENCY (DELHI) LIMITED

Date End	Mar 2022	Mar 2023	Mar 2024
No of months	12 months	12 months	12 months
Net Sales	4378.18	5033.48	5339.52
Total Income	4428.68	5089.69	5404.95
Total Expenditure	4092.21	4712.65	5045.24
Other Income	50.49	56.21	65.43
Operating Profit	336.47	377.04	359.71
PBDT	336.47	377.04	359.71
Depreciation	6.81	9.12	10.96
Profit Before Tax	329.66	367.92	348.75
Tax	84.54	93.92	88.7
Profit After Tax	245.12	274	260.05
Net Profit	245.12	274	260.05
Equity Capital	45.68	45.68	45.68
Face Value (IN RS)	2	2	2
Reserves	1775.91	2005.08	2229.69
Calculated EPS	10.61	11.87	11.21
Diluted Eps After Extraordinary Items	10.61	11.87	11.21
Diluted Eps Before Extraordinary Items	10.61	11.87	11.21

STANDALONE ANNUAL RESULT FOR JULLUNDUR MOTOR AGENCY (DELHI) LIMITED

Date End	Mar 2022	Mar 2023	Mar 2024
No of months	12 months	12 months	12 months
Net Sales	3610.74	4086.89	4233.23
Total Income	3660.34	4142.38	4296.31
Total Expenditure	3371.72	3831.86	4011.41
Other Income	49.6	55.49	63.08
Operating Profit	288.62	310.52	284.9
PBDT	288.62	310.52	284.9
Depreciation	4.87	7.09	8.5
Profit Before Tax	283.75	303.43	276.4
Tax	71.38	75.49	67.49
Profit After Tax	212.37	227.94	208.91
Net Profit	212.37	227.94	208.91
Equity Capital	45.68	45.68	45.68
Face Value (IN RS)	2	2	2
Reserves	1559.81	1745.63	1923.94
Calculated EPS	9.3	9.98	9.15
Diluted Eps After Extraordinary Items	9.3	9.98	9.15
Diluted Eps Before Extraordinary Items	9.3	9.98	9.15

Consolidated Standalone

CONSOLIDATED PROFIT / LOSS FOR JULLUNDUR MOTOR AGENCY (DELHI) LIMITED

YEAR	Mar 2021	Mar 2022	Mar 2023	Mar 2024
No of Months	12 months	12 months	12 months	12 months
Gross Sales	387.88 Cr	437.82 Cr	503.35 Cr	533.95 Cr
Sales	386.94 Cr	436.49 Cr	501.69 Cr	532.09 Cr
Net Sales	387.88 Cr	437.82 Cr	503.35 Cr	533.95 Cr
Increase/Decrease in Stock	10.67 Cr	-8.89 Cr	-9.72 Cr	-6.38 Cr
Raw Material Consumed	320.15 Cr	382.56 Cr	440.67 Cr	466.17 Cr
Other Direct Purchases / Brought in cost	320.15 Cr	382.56 Cr	440.67 Cr	466.17 Cr
Power & Fuel Cost	30.94 Lk	34.48 Lk	40.98 Lk	43.2 Lk
Electricity & Power	30.94 Lk	34.48 Lk	40.98 Lk	43.2 Lk
Employee Cost	21.47 Cr	23.87 Cr	26.51 Cr	28.89 Cr
Salaries, Wages & Bonus	17.85 Cr	20.46 Cr	22.64 Cr	24.64 Cr
Contributions to EPF & Pension Funds	2.29 Cr	2.56 Cr	2.83 Cr	2.98 Cr
Workmen and Staff Welfare Expenses	1.33 Cr	85.41 Lk	1.04 Cr	1.26 Cr
Other Manufacturing Expenses	36.89 Lk	52.73 Lk	51.15 Lk	56.05 Lk
Repairs and Maintenance	36.89 Lk	52.73 Lk	51.15 Lk	56.05 Lk
General and Administration Expenses	3.41 Cr	4.25 Cr	5.42 Cr	6.17 Cr
Rent , Rates & Taxes	2.14 Cr	2.38 Cr	2.71 Cr	3.1 Cr
Insurance	14.1 Lk	17.35 Lk	17.83 Lk	14.46 Lk
Traveling and conveyance	87.25 Lk	1.47 Cr	2.27 Cr	2.64 Cr
Selling and Distribution Expenses	41.12 Lk	61.37 Lk	22.52 Lk	30.4 Lk
Miscellaneous Expenses	5.6 Cr	5.94 Cr	7.24 Cr	8.37 Cr
Loss on disposal of fixed assets(net)	6,000	0	0	0
Total Expenditure	362.38 Cr	409.22 Cr	471.26 Cr	504.52 Cr
Other Income	6.82 Cr	5.05 Cr	5.62 Cr	6.54 Cr
Interest Received	6.37 Cr	4.61 Cr	5.05 Cr	6.42 Cr
Dividend Received	2.93 Lk	3.93 Lk	5 Lk	7.72 Lk
Profit on sale of Fixed Assets	23.84 Lk	39.91 Lk	16.77 Lk	2.78 Lk
Provision Written Back	17.6 Lk	0	34.51 Lk	1.19 Lk
Operating Profit	32.32 Cr	33.65 Cr	37.7 Cr	35.97 Cr
Interest	16.97 Lk	0	0	0
PBDT	32.15 Cr	33.65 Cr	37.7 Cr	35.97 Cr
Depreciation	86.5 Lk	68.05 Lk	91.21 Lk	1.1 Cr
Profit Before Taxation & Exceptional Items	31.28 Cr	32.97 Cr	36.79 Cr	34.88 Cr
Profit Before Tax	31.28 Cr	32.97 Cr	36.79 Cr	34.88 Cr
Provision for Tax	8.16 Cr	8.45 Cr	9.39 Cr	8.87 Cr
Current Income Tax	7.83 Cr	8.43 Cr	9.23 Cr	8.9 Cr
Deferred Tax	33.3 Lk	15.34 Lk	16.2 Lk	9.75 Lk
Profit After Tax	23.12 Cr	24.51 Cr	27.4 Cr	26.01 Cr
Minority Interest	-26.74 Lk	-27.45 Lk	-29.16 Lk	-40.91 Lk
Consolidated Net Profit	22.85 Cr	24.24 Cr	27.11 Cr	25.6 Cr
Profit Balance B/F	18.92 Cr	24.45 Cr	28.79 Cr	36.4 Cr
Appropriations	41.77 Cr	48.69 Cr	55.9 Cr	62 Cr
General Reserves	8 Cr	15.25 Cr	14.85 Cr	10 Cr
Other Appropriation	9.32 Cr	4.65 Cr	4.49 Cr	4.61 Cr
Equity Dividend %	100	100	100	100
Earnings Per Share	10.01	10.61	11.87	11.21
Adjusted EPS	10.01	10.61	11.87	11.21

STANDALONE PROFIT / LOSS FOR JULLUNDUR MOTOR AGENCY (DELHI) LIMITED

YEAR	Mar 2021	Mar 2022	Mar 2023	Mar 2024
No of Months	12 months	12 months	12 months	12 months
Gross Sales	322.99 Cr	361.07 Cr	408.69 Cr	423.32 Cr
Sales	322.25 Cr	360.06 Cr	407.47 Cr	421.96 Cr
Net Sales	322.99 Cr	361.07 Cr	408.69 Cr	423.32 Cr
Increase/Decrease in Stock	8.65 Cr	-7.49 Cr	-8.04 Cr	-2.96 Cr
Raw Material Consumed	266.56 Cr	315.48 Cr	357.96 Cr	367.71 Cr
Other Direct Purchases / Brought in cost	266.56 Cr	315.48 Cr	357.96 Cr	367.71 Cr
Power & Fuel Cost	27.44 Lk	30.73 Lk	36.2 Lk	37.26 Lk
Electricity & Power	27.44 Lk	30.73 Lk	36.2 Lk	37.26 Lk
Employee Cost	17.67 Cr	19.73 Cr	21.95 Cr	23.78 Cr
Salaries, Wages & Bonus	14.71 Cr	16.96 Cr	18.78 Cr	20.34 Cr
Contributions to EPF & Pension Funds	1.85 Cr	2.07 Cr	2.33 Cr	2.42 Cr
Workmen and Staff Welfare Expenses	1.11 Cr	69.81 Lk	84.5 Lk	1.02 Cr
Other Manufacturing Expenses	35.72 Lk	50.48 Lk	48.78 Lk	53.06 Lk
Repairs and Maintenance	35.72 Lk	50.48 Lk	48.78 Lk	53.06 Lk
General and Administration Expenses	2.66 Cr	3.29 Cr	4.32 Cr	4.85 Cr
Rent , Rates & Taxes	1.59 Cr	1.76 Cr	2.06 Cr	2.33 Cr
Insurance	12.04 Lk	15.15 Lk	15.22 Lk	13.15 Lk
Traveling and conveyance	71.51 Lk	1.17 Cr	1.87 Cr	2.13 Cr
Selling and Distribution Expenses	38.05 Lk	52.22 Lk	17.7 Lk	23.07 Lk
Miscellaneous Expenses	4.6 Cr	4.83 Cr	5.97 Cr	6.64 Cr
Total Expenditure	301.15 Cr	337.17 Cr	383.19 Cr	401.14 Cr
Other Income	6.42 Cr	4.96 Cr	5.55 Cr	6.31 Cr
Interest Received	5.35 Cr	3.68 Cr	4.15 Cr	5.4 Cr
Dividend Received	64.48 Lk	86.81 Lk	87.88 Lk	85.44 Lk
Profit on sale of Fixed Assets	23.84 Lk	39.97 Lk	16.78 Lk	2.65 Lk
Provision Written Back	17.6 Lk	0	34.52 Lk	1.19 Lk
Operating Profit	28.26 Cr	28.86 Cr	31.05 Cr	28.49 Cr
Interest	16.97 Lk	0	0	0
PBDT	28.09 Cr	28.86 Cr	31.05 Cr	28.49 Cr
Depreciation	65.03 Lk	48.69 Lk	70.92 Lk	84.96 Lk
Profit Before Taxation & Exceptional Items	27.44 Cr	28.38 Cr	30.34 Cr	27.64 Cr
Profit Before Tax	27.44 Cr	28.38 Cr	30.34 Cr	27.64 Cr
Provision for Tax	7.06 Cr	7.14 Cr	7.55 Cr	6.75 Cr
Current Income Tax	6.7 Cr	7 Cr	7.35 Cr	6.76 Cr
Deferred Tax	36.14 Lk	17.97 Lk	20.77 Lk	18.09 Lk
Profit After Tax	20.38 Cr	21.24 Cr	22.79 Cr	20.89 Cr
Consolidated Net Profit	20.38 Cr	21.24 Cr	22.79 Cr	20.89 Cr
Profit Balance B/F	15.65 Cr	18.73 Cr	27.28 Cr	35.57 Cr
Appropriations	36.03 Cr	39.97 Cr	50.07 Cr	56.46 Cr
General Reserves	8 Cr	8 Cr	10 Cr	10 Cr
Other Appropriation	9.29 Cr	4.69 Cr	4.51 Cr	4.6 Cr
Equity Dividend %	100	100	100	100
Earnings Per Share	8.92	9.3	9.98	9.15
Adjusted EPS	8.92	9.3	9.98	9.15

Consolidated Standalone

CONSOLIDATED CASH FLOW FOR JULLUNDUR MOTOR AGENCY (DELHI) LIMITED

Year End	Mar 2021	Mar 2022	Mar 2023	Mar 2024
No of Months	12 months	12 months	12 months	12 months
Profit Before Tax	31.28 Cr	32.97 Cr	36.79 Cr	34.88 Cr
Adjustment	-5.79 Cr	-4.37 Cr	-4.36 Cr	-5.44 Cr
Changes In working Capital	6.75 Cr	-8.87 Cr	-21.12 Cr	-7.98 Cr
Cash Flow after changes in Working Capital	32.25 Cr	19.73 Cr	11.31 Cr	21.46 Cr
Cash Flow from Operating Activities	24.34 Cr	11.58 Cr	2.55 Cr	11.94 Cr
Cash Flow from Investing Activities	4.2 Cr	-2.3 Cr	36.29 Lk	-6.68 Cr
Cash Flow from Financing Activitie	-34.76 Cr	-4.69 Cr	-4.7 Cr	-4.63 Cr
Net Cash Inflow / Outflow	-6.23 Cr	4.59 Cr	-1.78 Cr	63.51 Lk
Opening Cash & Cash Equivalents	19.73 Cr	13.5 Cr	18.09 Cr	16.31 Cr
Closing Cash & Cash Equivalent	13.5 Cr	18.09 Cr	16.31 Cr	16.94 Cr

STANDALONE CASH FLOW FOR JULLUNDUR MOTOR AGENCY (DELHI) LIMITED

Year End	Mar 2021	Mar 2022	Mar 2023	Mar 2024
No of Months	12 months	12 months	12 months	12 months
Profit Before Tax	27.44 Cr	28.38 Cr	30.34 Cr	27.64 Cr
Adjustment	-5.6 Cr	-4.47 Cr	-4.49 Cr	-5.45 Cr
Changes In working Capital	5.59 Cr	-6.67 Cr	-16.09 Cr	-2.5 Cr
Cash Flow after changes in Working Capital	27.43 Cr	17.23 Cr	9.76 Cr	19.7 Cr
Cash Flow from Operating Activities	20.46 Cr	10.59 Cr	2.99 Cr	12.35 Cr
Cash Flow from Investing Activities	10.08 Cr	-2.12 Cr	41.94 Lk	-7.78 Cr
Cash Flow from Financing Activitie	-34.63 Cr	-4.57 Cr	-4.57 Cr	-4.57 Cr
Net Cash Inflow / Outflow	-4.09 Cr	3.91 Cr	-1.16 Cr	60,000
Opening Cash & Cash Equivalents	15.36 Cr	11.27 Cr	15.18 Cr	14.02 Cr
Closing Cash & Cash Equivalent	11.27 Cr	15.18 Cr	14.02 Cr	14.02 Cr

Consolidated Standalone

CONSOLIDATED BALANCE SHEET FOR JULLUNDUR MOTOR AGENCY (DELHI) LIMITED

YEAR	Mar 2021	Mar 2022	Mar 2023	Mar 2024
Share Capital	4.57 Cr	4.57 Cr	4.57 Cr	4.57 Cr
Equity - Authorised	10 Cr	10 Cr	10 Cr	10 Cr
Equity - Issued	4.57 Cr	4.57 Cr	4.57 Cr	4.57 Cr
Equity Paid Up	4.57 Cr	4.57 Cr	4.57 Cr	4.57 Cr
Face Value	2	2	2	2
Total Reserves	157.81 Cr	177.59 Cr	200.51 Cr	222.97 Cr
Capital Reserves	13.95 Lk	13.95 Lk	13.95 Lk	18.49 Lk
Profit & Loss Account Balance	24.45 Cr	28.79 Cr	36.56 Cr	47.39 Cr
General Reserves	131.17 Cr	146.42 Cr	161.27 Cr	171.27 Cr
Reserve excluding Revaluation Reserve	157.81 Cr	177.59 Cr	200.51 Cr	222.97 Cr
Shareholder's Funds	162.38 Cr	182.16 Cr	205.08 Cr	227.54 Cr
Minority Interest	1.6 Cr	1.75 Cr	1.92 Cr	2.41 Cr
Deferred Tax Assets / Liabilities	72.79 Lk	85.45 Lk	1.04 Cr	1.13 Cr
Deferred Tax Assets	44.06 Lk	47.5 Lk	35.03 Lk	30.48 Lk
Deferred Tax Liability	1.17 Cr	1.33 Cr	1.39 Cr	1.43 Cr
Long Term Provisions	55.81 Lk	61.27 Lk	40.85 Lk	18.14 Lk
Total Non-Current Liabilities	1.29 Cr	1.47 Cr	1.45 Cr	1.31 Cr
Trade Payables	68.58 Cr	76.68 Cr	77.24 Cr	88.35 Cr
Sundry Creditors	68.58 Cr	76.68 Cr	77.24 Cr	88.35 Cr
Other Current Liabilities	6.56 Cr	8.2 Cr	8.16 Cr	6.79 Cr
Advances received from customers	1.4 Cr	91.46 Lk	1.19 Cr	1.01 Cr
Short Term Provisions	8.6 Lk	11.29 Lk	12.42 Lk	0
Total Current Liabilities	75.23 Cr	84.99 Cr	85.52 Cr	95.15 Cr
Total Liabilities	240.5 Cr	270.37 Cr	293.97 Cr	326.41 Cr
Gross Block	15.62 Cr	16.36 Cr	20.65 Cr	21.46 Cr
Less: Accumulated Depreciation	4.47 Cr	5.02 Cr	5.5 Cr	6.47 Cr
Net Block	11.15 Cr	11.35 Cr	15.15 Cr	14.99 Cr
Non Current Investments	6.26 Cr	4.57 Cr	2.75 Cr	4.34 Cr
Long Term Investment	6.26 Cr	4.57 Cr	2.75 Cr	4.34 Cr
Quoted	1.55 Cr	1.75 Cr	2.05 Cr	3.63 Cr
Unquoted	4.71 Cr	2.83 Cr	70.83 Lk	70.83 Lk
Long Term Loans & Advances	43.62 Lk	40.66 Lk	36.67 Lk	40.95 Lk
Other Non Current Assets	5.06 Cr	18.18 Cr	25.58 Cr	4.73 Cr
Total Non-Current Assets	22.9 Cr	34.51 Cr	45.93 Cr	26.52 Cr
Unquoted	4.71 Cr	2.83 Cr	70.83 Lk	70.83 Lk
Inventories	61.13 Cr	67.97 Cr	81.65 Cr	91.63 Cr
Sundry Debtors	63.91 Cr	76.35 Cr	83.09 Cr	91.3 Cr
Debtors more than Six months	0	1.19 Cr	1.09 Cr	1.54 Cr
Debtors Others	64.24 Cr	75.65 Cr	82.19 Cr	90.04 Cr
Cash and Bank	16.04 Cr	19.85 Cr	19.14 Cr	20.55 Cr
Cash in hand	18.55 Lk	13.26 Lk	13.66 Lk	10.51 Lk
Balances at Bank	15.16 Cr	18.95 Cr	17.87 Cr	18.2 Cr
Other Current Assets	6.34 Cr	2.78 Cr	2.88 Cr	4.91 Cr
Interest accrued on Investments	4.96 Cr	2.24 Cr	2.37 Cr	0
Interest accrued and or due on loans	0	0	0	4.32 Cr
Prepaid Expenses	19.43 Lk	21.99 Lk	26.03 Lk	12.83 Lk
Short Term Loans and Advances	70.18 Cr	68.91 Cr	61.27 Cr	91.49 Cr
Advances recoverable in cash or in kind	26.93 Lk	35.96 Lk	1.67 Cr	43.99 Lk
Advance income tax and TDS	2.03 Cr	1.88 Cr	1.41 Cr	2.16 Cr
Total Current Assets	217.6 Cr	235.86 Cr	248.04 Cr	299.88 Cr
Net Current Assets (Including Current Investments)	142.36 Cr	150.87 Cr	162.51 Cr	204.74 Cr
Total Assets	240.5 Cr	270.37 Cr	293.97 Cr	326.41 Cr
Contingent Liabilities	9.35 Cr	7.83 Cr	7.88 Cr	6.38 Cr
Book Value	71.09	0	89.78	99.62
Adjusted Book Value	71.09	79.75	89.78	99.62

STANDALONE BALANCE SHEET FOR JULLUNDUR MOTOR AGENCY (DELHI) LIMITED

YEAR	Mar 2021	Mar 2022	Mar 2023	Mar 2024
Share Capital	4.57 Cr	4.57 Cr	4.57 Cr	4.57 Cr
Equity - Authorised	10 Cr	10 Cr	10 Cr	10 Cr
Equity - Issued	4.57 Cr	4.57 Cr	4.57 Cr	4.57 Cr
Equity Paid Up	4.57 Cr	4.57 Cr	4.57 Cr	4.57 Cr
Face Value	2	2	2	2
Total Reserves	139.24 Cr	155.98 Cr	174.56 Cr	192.39 Cr
Capital Reserves	14,000	14,000	14,000	14,000
Profit & Loss Account Balance	18.73 Cr	27.28 Cr	35.57 Cr	41.86 Cr
General Reserves	118.88 Cr	126.88 Cr	136.88 Cr	146.88 Cr
Reserve excluding Revaluation Reserve	139.24 Cr	155.98 Cr	174.56 Cr	192.39 Cr
Shareholder's Funds	143.81 Cr	160.55 Cr	179.13 Cr	196.96 Cr
Deferred Tax Assets / Liabilities	25.51 Lk	39.28 Lk	62.15 Lk	79.34 Lk
Deferred Tax Assets	35.92 Lk	40.79 Lk	26.81 Lk	16.33 Lk
Deferred Tax Liability	61.43 Lk	80.07 Lk	88.96 Lk	95.67 Lk
Long Term Provisions	55.64 Lk	57.45 Lk	36.22 Lk	0
Total Non-Current Liabilities	81.15 Lk	96.73 Lk	98.37 Lk	79.34 Lk
Trade Payables	60.28 Cr	65.37 Cr	66.19 Cr	73.61 Cr
Sundry Creditors	60.28 Cr	65.37 Cr	66.19 Cr	73.61 Cr
Other Current Liabilities	5.4 Cr	6.86 Cr	6.83 Cr	5.76 Cr
Advances received from customers	1.32 Cr	86.6 Lk	93.14 Lk	93.53 Lk
Short Term Provisions	5,000	0	0	0
Total Current Liabilities	65.68 Cr	72.23 Cr	73.02 Cr	79.37 Cr
Total Liabilities	210.3 Cr	233.74 Cr	253.13 Cr	277.13 Cr
Gross Block	12.15 Cr	12.84 Cr	17.05 Cr	17.68 Cr
Less: Accumulated Depreciation	3.96 Cr	4.33 Cr	4.63 Cr	5.38 Cr
Net Block	8.19 Cr	8.51 Cr	12.42 Cr	12.31 Cr
Non Current Investments	18.93 Cr	17.23 Cr	15.41 Cr	16.95 Cr
Long Term Investment	18.93 Cr	17.23 Cr	15.41 Cr	16.95 Cr
Quoted	1.49 Cr	1.69 Cr	1.98 Cr	3.52 Cr
Unquoted	17.43 Cr	15.55 Cr	13.43 Cr	13.43 Cr
Long Term Loans & Advances	26.76 Lk	23.27 Lk	21.14 Lk	16.46 Lk
Other Non Current Assets	4.25 Cr	16.66 Cr	24.71 Cr	4.63 Cr
Total Non-Current Assets	31.64 Cr	42.63 Cr	54.83 Cr	36.1 Cr
Unquoted	17.43 Cr	15.55 Cr	13.43 Cr	13.43 Cr
Inventories	52.81 Cr	56.66 Cr	68.62 Cr	74.56 Cr
Sundry Debtors	50.76 Cr	60.59 Cr	64.27 Cr	67.71 Cr
Debtors more than Six months	0	94.95 Lk	78.69 Lk	1.05 Cr
Debtors Others	51.08 Cr	60.13 Cr	63.66 Cr	66.92 Cr
Cash and Bank	12.25 Cr	16.45 Cr	15.14 Cr	17.18 Cr
Cash in hand	16.73 Lk	10.94 Lk	11.01 Lk	8.66 Lk
Balances at Bank	11.45 Cr	15.72 Cr	13.99 Cr	14.99 Cr
Other Current Assets	5.02 Cr	2.13 Cr	2.24 Cr	4.28 Cr
Interest accrued and or due on loans	3.77 Cr	1.68 Cr	1.82 Cr	3.79 Cr
Prepaid Expenses	18.87 Lk	21.34 Lk	24.7 Lk	11.57 Lk
Short Term Loans and Advances	57.83 Cr	55.28 Cr	48.03 Cr	77.3 Cr
Advances recoverable in cash or in kind	12.87 Lk	26.9 Lk	1.53 Cr	18.93 Lk
Advance income tax and TDS	2.18 Cr	1.86 Cr	1.3 Cr	2.07 Cr
Total Current Assets	178.67 Cr	191.11 Cr	198.3 Cr	241.03 Cr
Net Current Assets (Including Current Investments)	112.99 Cr	118.88 Cr	125.28 Cr	161.66 Cr
Total Assets	210.3 Cr	233.74 Cr	253.13 Cr	277.13 Cr
Contingent Liabilities	9.33 Cr	7.81 Cr	7.71 Cr	6.22 Cr
Book Value	62.96	70.29	78.43	86.23
Adjusted Book Value	62.96	70.29	78.43	86.23

Consolidated Standalone

FINANCIAL RATIOS (CONSOLIDATED) FOR JULLUNDUR MOTOR AGENCY (DELHI) LIMITED

YEAR	Mar 2021	Mar 2022	Mar 2023	Mar 2024
Operational & Financial Ratios
Earnings Per Share (Rs)	10.01	10.61	11.87	11.21
CEPS(Rs)	10.5	11.03	12.4	11.87
DPS(Rs)	2	2	2	2
Book NAV/Share(Rs)	71.09	79.75	89.78	99.62
Tax Rate(%)	26.09	25.64	25.53	25.43
Margin Ratios
Core EBITDA Margin(%)	6.57	6.53	6.37	5.51
EBIT Margin(%)	8.11	7.53	7.31	6.53
Pre Tax Margin(%)	8.07	7.53	7.31	6.53
PAT Margin (%)	5.96	5.6	5.44	4.87
Cash Profit Margin (%)	6.18	5.75	5.62	5.08
Performance Ratios
ROA(%)	9.5	9.56	9.71	8.38
ROE(%)	13.78	14.23	14.15	12.03
ROCE(%)	18.74	19.14	19	16.13
Asset Turnover(x)	1.59	1.71	1.78	1.72
Sales/Fixed Asset(x)	24.91	27.23	27.2	25.35
Working Capital/Sales(x)	2.72	2.9	3.1	2.61
Efficiency Ratios
Fixed Capital/Sales(x)	0.04	0.04	0.04	0.04
Receivable days	57.6	58.47	57.81	59.6
Inventory Days	60.25	54.6	54.25	59.23
Payable days	72.04	71.87	65.18	65.73
Valuation Parameters
PER(x)	3.2	6.14	5.07	8.75
PCE(x)	3.05	5.91	4.85	8.27
Price/Book(x)	0.45	0.82	0.67	0.98
Yield(%)	6.24	3.07	3.33	2.04
EV/Net Sales(x)	0.15	0.29	0.23	0.38
EV/Core EBITDA(x)	1.77	3.83	3.14	5.66
EV/EBIT(x)	1.82	3.91	3.21	5.84
EV/CE(x)	0.24	0.48	0.4	0.89
M Cap / Sales	0.19	0.34	0.27	0.42
Growth Ratio
Net Sales Growth(%)	7.17	12.87	14.97	6.08
Core EBITDA Growth(%)	56.95	4.09	12.06	-4.57
EBIT Growth(%)	62.09	4.81	11.61	-5.18
PAT Growth(%)	62.55	6.02	11.78	-5.06
EPS Growth(%)	112.88	6.06	11.84	-5.24
Financial Stability Ratios
Current Ratio(x)	2.89	2.78	2.9	3.15
Quick Ratio(x)	2.08	1.98	1.95	2.19
Interest Cover(x)	185.35	0	0	0

FINANCIAL RATIOS (STANDALONE) FOR JULLUNDUR MOTOR AGENCY (DELHI) LIMITED

YEAR	Mar 2021	Mar 2022	Mar 2023	Mar 2024
Operational & Financial Ratios
Earnings Per Share (Rs)	8.92	9.3	9.98	9.15
CEPS(Rs)	9.21	9.51	10.29	9.52
DPS(Rs)	2	2	2	2
Book NAV/Share(Rs)	62.96	70.29	78.43	86.23
Tax Rate(%)	25.73	25.16	24.88	24.42
Margin Ratios
Core EBITDA Margin(%)	6.76	6.62	6.24	5.24
EBIT Margin(%)	8.55	7.86	7.42	6.53
Pre Tax Margin(%)	8.5	7.86	7.42	6.53
PAT Margin (%)	6.31	5.88	5.58	4.93
Cash Profit Margin (%)	6.51	6.02	5.75	5.14
Performance Ratios
ROA(%)	9.47	9.57	9.36	7.88
ROE(%)	13.54	13.96	13.42	11.11
ROCE(%)	18.35	18.65	17.87	14.7
Asset Turnover(x)	1.5	1.63	1.68	1.6
Sales/Fixed Asset(x)	26.7	28.7	27.35	24.38
Working Capital/Sales(x)	2.86	3.04	3.26	2.62
Efficiency Ratios
Fixed Capital/Sales(x)	0.04	0.03	0.04	0.04
Receivable days	55.43	56.28	55.76	56.9
Inventory Days	61.81	55.33	55.95	61.73
Payable days	76.38	74.46	68.62	69.95
Valuation Parameters
PER(x)	3.59	7.01	6.03	10.73
PCE(x)	3.48	6.85	5.85	10.31
Price/Book(x)	0.51	0.93	0.77	1.14
Yield(%)	6.24	3.07	3.33	2.04
EV/Net Sales(x)	0.19	0.37	0.3	0.49
EV/Core EBITDA(x)	2.16	4.59	3.94	7.26
EV/EBIT(x)	2.21	4.66	4.03	7.49
EV/CE(x)	0.29	0.57	0.48	1.05
M Cap / Sales	0.23	0.41	0.34	0.53
Growth Ratio
Net Sales Growth(%)	6.19	11.79	13.19	3.58
Core EBITDA Growth(%)	56.47	2.1	7.58	-8.25
EBIT Growth(%)	60.96	2.77	6.93	-8.91
PAT Growth(%)	60.43	4.2	7.33	-8.35
EPS Growth(%)	109.43	4.2	7.33	-8.35
Financial Stability Ratios
Current Ratio(x)	2.72	2.65	2.72	3.04
Quick Ratio(x)	1.92	1.86	1.78	2.1
Interest Cover(x)	162.71	0	0	0

SHARE HOLDING PATTERN FOR JULLUNDUR MOTOR AGENCY (DELHI) LIMITED

Date	Jun 2022	Sep 2022	Dec 2022	Mar 2023	Jun 2023	Sep 2023	Dec 2023	Mar 2024	Jun 2024	Sep 2024
Promoters %	51.00	51.00	51.00	51.00	51.00	51.00	51.00	51.00	51.00	51.00
FII %	0.05	0.05	0.05	0.05	0.05	0.05	0.10	0.06	0.05	0.14
DII %	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Public %	48.94	48.95	48.95	48.95	48.95	48.94	48.89	48.93	48.95	48.85

PEER COMPARISON FOR JULLUNDUR MOTOR AGENCY (DELHI) LIMITED

No.	Name
1	D. P. Abhushan Limited
2	Mittal Life Style Limited
3	Creative Newtech Limited
4	Shrenik Limited
5	Sirca Paints India Limited
6	Mstc Limited
7	Signet Industries Limited
8	Optiemus Infracom Limited
9	Sanco Industries Limited
10	Compuage Infocom Limited
11	BALAXI PHARMACEUTICALS LIMITED
12	Adani Energy Solutions Limited
13	Jullundur Motor Agency (Delhi) Limited
14	Sreeleathers Limited
15	Lypsa Gems & Jewellery Limited
16	Future Consumer Limited
17	Cerebra Integrated Technologies Limited
18	Hexa Tradex Limited
19	MMTC Limited
20	Sicagen India Limited
21	Vinyl Chemicals (India) Limited
22	Manaksia Limited
23	Redington Limited
24	Sakuma Exports Limited
25	India Motor Parts and Accessories Limited
26	Uniphos Enterprises Limited
27	TVS Electronics Limited
28	The State Trading Corporation of India Limited
29	Omax Autos Limited
30	Novartis India Limited
31	Sundram Fasteners Limited
32	Kothari Products Limited
33	Adani Enterprises Limited
34	HCL Infosystems Limited
35	Ausom Enterprise Limited
36	ZUARI INDUSTRIES LIMITED
37	Metroglobal Limited
38	SALORA INTERNATIONAL LTD
39	STANDARD BATTERIES LTD
40	INDTRADECO LTD
41	WINSOME DIAMONDS AND JEWELLERY LTD
42	USHDEV INTERNATIONAL LTD
43	HARIA EXPORTS LTD
44	AMFORGE INDUSTRIES LTD
45	Imec Services Ltd
46	RAMGOPAL POLYTEX LTD
47	GUJARAT COTEX LTD
48	MADHUSUDAN INDUSTRIES LTD
49	MADHUR INDUSTRIES LTD
50	RAMA VISION LTD

CORPORATE ACTIONS FOR JULLUNDUR MOTOR

Exchange Date	Purpose	Book Closure Dates
NSE 22-Aug-2024	AGM/DIV - RS 2 PER SH	23-Aug-2024 29-Aug-2024
NSE 22-Aug-2023	AGM/DIV - RS 2 PER SH	23-Aug-2023 29-Aug-2023
NSE 17-Aug-2022	AGM/DIV - RS 2 PER SH	19-Aug-2022 25-Aug-2022