Jbm Auto Limited - Technical chart

consolidated in Rs/Cr.

Industry

Industry name

Auto Ancillaries
Variance

Full Year Net Profit Variance

12
Equity

Latest Equity

23.65
Face Value

Latest Face Value

1
Reserves

Total Reserve

1514.62
Dividend

Full Year Dividend %

85
Sales Turnover

Full Year Net Sales

6088.37
Net Profit

Full Year Net Profit

227.07
Full Year CPS

Full Year Cash Per Share

17
Earning Per Share

Full Year Earning Per Share

9.6
Quarter CPS

Latest quarter Cash Per Share

0
Latest Quarter Date

Latest Quarter Yrc

Jun 1, 2026
Latest Quarter Sales

Latest Quarter Net Sales

1442.45
Previous EPS

Previous earnings per share

0
Book Value

Book value

65
Networth

Full Year Return on Networth

16.48
Price/Book Value

Price to Book value

9.123077
Yearly PE ratio

Full Year Price to Earning per share

61.8
Yearly PC ratio

Full Year Price to Cash Per Share

35
Bse value

BSE Value in lakhs

236
Nse value

NSE Value in lakhs

1943.49
High

52 week high

790
Low

52 week low

477
Price

NSE Current market price

593
CPM

Current market price

593
Market cap

BSE / NSE Market Cap

14024.11
Net profit

Latest Quarter Net Profit

42.2
Net profit variance

Latest Quarter Net Profit variance

15
Result year

Trailing latest month

Jun 1, 2026
TTM Sales

Trailing Twelve 12 month Net Sales

5262.6
TTM OP

Trailing Twelve 12 month Operating Profit

626.9
TTM OPM

Trailing Twelve 12 month Operating Profit Margin

11.91
TTM GP

Trailing Twelve 12 month Gross Profit

493.69
TTM GPM

Trailing Twelve 12 month Gross Profit Margin

7.87
TTM NP

Trailing Twelve 12 month Net Profit

187.34
TTM NPV

Trailing Twelve 12 month Net Profit Variane

12.31
TTM EPS

Trailing Twelve 12 month EPS

9.75
TTM PE

Trailing Twelve 12 month PE

60.82
TTM CPS

Trailing Twelve 12 month CPS

0
Month CPS

Month Cash Per Share

0
TTM Depreciation

Trailing Twelve 12 month Depreciation

176.49
Equity

Latest Equity

23.65
LTP

Latest Price (BSE/NSE)

593
Gross block

Latest Gross Block

2634.09
Loans

Total loans

557.45
Advances

Latest Advances for Banks

0
Net profit asset

Latest Assets

0
Year OPM

Full Year Operating Profit Margin

11.1
Year GPM

Full Year Gross Profit Margin

8.2
Quarter OPM

Latest quater Operation Profit Margin

10.8

Quarterly Results (consolidated, figures in Rs Cr.)

Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026 Jun 2026
+ Sales 1,286 1,396 1,646 1,254 1,368 1,614 1,852 1,442
YOY Sales Growth % 4% 4% 11% 10% 6% 16% 13% 15%
Gross Sales 1,286 1,396 1,646 1,254 1,368 1,614 1,852 1,442
+ Expenses 1,128 1,228 1,461 1,134 1,218 1,450 1,623 1,287
Material Cost % 58% 66% 75% 61% 66% 67% 66% 67%
Raw Material Cost 800 919 1,195 806 909 1,104 1,229 977
Change in Inventory -56 -5 45 -38 -9 -28 -7 -8
Manufacturing Cost % 10% 12% 10% 12% 11% 10% 13% 10%
Employee Cost % 11% 10% 9% 11% 11% 9% 8% 11%
Other Cost % 9% 1% -5% 6% 1% 3% 1% 1%
Raw Materials % 62% 66% 73% 64% 66% 68% 66% 68%
Stock Adjustments % 4% 0% -3% 3% 1% 2% 0% 1%
Other Manufacturing Expenses % 10% 12% 10% 12% 11% 10% 13% 10%
Operating Profit 158 168 185 120 150 163 229 155
OPM % 12% 12% 11% 10% 11% 10% 12% 11%
+ Other Income 10 18 17 40 39 30 30 31
Miscellaneous Income 10 18 17 40 39 30 30 31
Interest 60 68 67 66 70 74 108 83
Depreciation 43 44 44 44 44 42 43 44
Profit before tax 65 73 90 51 74 77 108 60
+ Tax % 19% 22% 20% 23% 26% 23% 22% 26%
Current Tax 13 22 29 22 22 26 39 23
Deferred Tax 0 -5 -10 -11 -2 -9 -15 -7
+ Net Profit 53 56 72 39 55 60 84 44
Extraordinary Income / Expense 0 0 0 0 0 -10 0 0
Exceptional Item 0 0 0 0 0 -10 0 0
Minority Interest (After Tax) -3 -4 -6 -2 -3 -5 -10 -2
Net Profit After Minority Interest 50 53 66 37 53 55 74 42
EPS in Rs 2.09 4.46 2.81 1.56 2.23 2.33 3.14 1.78

Profit & Loss (consolidated, figures in Rs Cr.)

Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
+ Sales 1,693 1,687 2,207 1,947 1,982 3,193 3,857 5,009 5,472 6,088
Sales Growth % -0% 31% -12% 2% 61% 21% 30% 9% 11%
Gross Sales 1,308 1,579 1,905 1,947 1,982 3,193 3,857 5,009 5,472 6,088
Excise Duty 193 54 0 0 0 0 0 0 0 0
+ Expenses 1,529 1,483 1,977 1,717 1,785 2,860 3,459 4,425 4,831 5,425
Material Cost % 62% 68% 70% 70% 70% 72% 70% 71% 68% 68%
Raw Material Cost 1,032 1,138 1,512 1,396 1,408 2,278 2,728 3,768 3,676 4,047
Change in Inventory 21 1 34 -41 -26 8 -12 -217 31 82
Manufacturing Cost % 4% 5% 6% 6% 7% 6% 6% 5% 5% 4%
Employee Cost % 10% 10% 10% 10% 10% 10% 11% 10% 10% 10%
Other Cost % 14% 5% 3% 2% 3% 2% 2% 3% 6% 7%
Raw Materials % 61% 67% 69% 72% 71% 71% 71% 75% 67% 66%
Stock Adjustments % -1% -0% -2% 2% 1% -0% 0% 4% -1% -1%
Power & Fuel % 2% 2% 2% 2% 2% 1% 2% 1% 1% 1%
Other Manufacturing Expenses % 3% 3% 4% 4% 5% 4% 5% 4% 3% 3%
Selling & Administration % 2% 2% 2% 2% 3% 3% 3% 3% 5% 7%
Miscellaneous Expenses % 0% 0% 0% 0% 1% 0% 0% 0% 1% 1%
Operating Profit 165 204 230 230 197 333 398 584 641 663
OPM % 10% 12% 10% 12% 10% 10% 10% 12% 12% 11%
+ Other Income 35 24 27 16 12 21 27 30 54 139
Miscellaneous Income 35 24 34 16 12 21 30 32 54 139
Exceptional Income 11 0 0 0 0 0 0 0 0 0
Interest 53 49 59 64 55 76 126 197 247 318
Depreciation 50 56 75 74 76 91 130 171 175 174
Profit before tax 97 124 142 108 78 187 170 246 273 310
+ Tax % 26% 35% 37% 36% 37% 16% 26% 21% 21% 23%
Current Tax 23 37 42 20 30 47 50 33 80 109
Deferred Tax 2 6 10 18 -1 -16 -6 20 -21 -37
+ Net Profit 72 81 93 69 49 156 125 194 215 238
Profit Growth % 13% 15% -26% -29% 217% -20% 55% 11% 11%
Extraordinary Income / Expense 11 0 0 0 0 0 0 0 0 -10
Exceptional Item 11 0 0 0 0 0 0 0 0 -10
Minority Interest (After Tax) 0 -11 0 0 0 0 -1 -15 -13 -19
Net Profit After Minority Interest 72 70 98 69 49 156 124 179 202 219
EPS in Rs 17.63 19.89 24.04 14.63 10.42 13.23 10.58 16.38 9.08 10.07

Balance Sheet (consolidated, figures in Rs Cr.)

Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
Equity Capital 20 20 20 24 24 24 24 24 24 24
Reserves 336 397 625 680 722 870 1,003 1,144 1,327 1,515
+ Borrowings 522 573 781 627 845 1,388 1,703 2,127 2,505 3,029
Secured Borrowings 356 398 525 457 590 958 1,287 1,602 1,979 2,471
Unsecured Borrowings 166 174 256 170 255 431 417 525 525 557
Deferred Credit 0 0 0 0 0 1 3 2 2 1
+ Other Liabilities 471 445 580 678 873 947 810 1,570 1,994 2,802
Current Liabilities 419 390 585 689 876 938 801 1,558 1,979 2,663
Provisions 2 6 3 5 4 19 22 12 137 187
Minority Interest 63 73 0 0 0 0 1 24 36 53
Equity Application Money 0 0 0 0 0 3 3 0 0 0
Other liability items 15 12 21 21 17 20 24 45 45 167
Total Liabilities 1,350 1,435 2,006 2,009 2,464 3,229 3,540 4,865 5,850 7,370
+ Fixed Assets 583 558 834 861 930 1,213 1,540 1,729 1,720 1,606
Gross Block 633 663 1,045 1,143 1,286 1,662 2,128 2,480 2,632 2,634
Accumulated Depreciation 50 105 210 282 355 449 588 751 912 1,028
CWIP 35 63 70 90 300 180 268 131 73 172
Investments 76 91 48 54 54 49 74 79 94 409
+ Other Assets 656 723 1,054 1,004 1,179 1,788 1,657 2,926 3,962 5,183
Inventories 216 235 290 296 362 413 424 744 610 518
Trade receivables 308 355 610 495 496 580 469 670 1,007 2,185
Cash Equivalents 3 2 11 22 18 35 45 67 194 130
Loans n Advances 129 137 132 181 265 682 652 1,203 1,563 2,298
Other asset items 0 -7 11 11 38 78 67 242 588 52
Total Assets 1,350 1,435 2,006 2,009 2,464 3,229 3,540 4,865 5,850 7,370

Cash Flow (consolidated, figures in Rs Cr.)

Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
+ Cash from Operating Activity 119 69 152 370 216 -142 484 205 394 -60
Profit from Operations 186 210 278 238 213 360 406 590 683 752
Working Capital Changes -47 -113 -87 153 19 -482 129 -338 -237 -720
Profit Before Tax & Extraordinary Items 97 124 150 108 78 187 170 246 273 310
Depreciation 50 56 75 74 76 91 130 171 175 174
Interest (Net) 53 48 58 63 54 73 110 191 203 226
Profit / Loss on Sale of Assets 0 0 0 0 0 -1 0 -1 0 0
Profit / Loss on Sale of Investments 0 0 0 0 0 0 0 -5 0 10
Provisions & Write-offs (Net) 0 0 0 0 0 3 0 0 0 2
Profit / Loss in Forex 0 0 1 0 1 1 1 1 0 0
Receivables -36 -52 -147 72 -100 -494 290 -134 -642 -1,573
Inventories 25 -20 -27 -6 -66 -51 -10 -320 134 92
Trade Payables -37 -41 88 87 186 63 -151 115 272 761
Direct Taxes Paid -20 -28 -39 -21 -15 -20 -51 -47 -53 -92
+ Cash from Investing Activity -65 -61 -190 -123 -363 -295 -646 -443 -556 -264
Purchase of Fixed Assets -66 -55 -176 -126 -349 -270 -627 -228 -122 -302
Sale of Fixed Assets 1 1 4 5 2 3 9 3 9 4
Purchase of Investments 0 -8 -9 -7 -15 -1 -2 0 -12 -55
Sale of Investments 0 0 1 0 0 0 0 0 0 55
Interest Received 0 0 1 1 1 4 16 5 8 29
Acquisition of Companies 0 0 0 0 0 0 0 0 0 0
Others 0 0 -11 4 -1 -32 -42 -223 -439 5
+ Cash from Financing Activity -57 -8 46 -236 140 454 159 248 224 314
Proceeds from Issue of Debentures 0 0 0 0 0 0 0 0 343 0
Proceeds from Other Long-Term Borrowings 68 113 104 79 124 363 341 312 468 517
Proceeds from Short-Term Borrowings 0 2 104 0 133 248 144 305 0 387
Repayment of Long-Term Borrowings -63 -68 -97 -134 -55 -47 -179 -187 -258 -285
Repayment of Short-Term Borrowings -5 0 0 -78 0 0 0 0 -44 0
Repayment of Financial Liabilities 0 0 0 0 0 0 0 0 -5 -5
Dividend Paid -9 -10 -10 -11 -8 -7 -12 -15 -19 -22
Interest Paid -49 -45 -55 -61 -54 -74 -136 -181 -258 -278
Others 0 0 0 -30 0 -30 0 14 -2 -1
Net Cash Flow -4 0 9 11 -7 16 -2 10 62 -10