Jullundur Motor Agency (delhi) Limited - Technical chart

consolidated in Rs/Cr.

Industry

Industry name

Auto Ancillaries
Variance

Full Year Net Profit Variance

20
Equity

Latest Equity

4.57
Face Value

Latest Face Value

2
Reserves

Total Reserve

228.76
Dividend

Full Year Dividend %

150
Sales Turnover

Full Year Net Sales

481.46
Net Profit

Full Year Net Profit

24.45
Full Year CPS

Full Year Cash Per Share

11
Earning Per Share

Full Year Earning Per Share

10.7
Quarter CPS

Latest quarter Cash Per Share

0
Latest Quarter Date

Latest Quarter Yrc

Jun 1, 2026
Latest Quarter Sales

Latest Quarter Net Sales

124.99
Previous EPS

Previous earnings per share

0
Book Value

Book value

102.2
Networth

Full Year Return on Networth

10.99
Price/Book Value

Price to Book value

0.792564
Yearly PE ratio

Full Year Price to Earning per share

7.6
Yearly PC ratio

Full Year Price to Cash Per Share

7.3
Bse value

BSE Value in lakhs

0
Nse value

NSE Value in lakhs

4.7
High

52 week high

104
Low

52 week low

70
Price

NSE Current market price

81
CPM

Current market price

0
Market cap

BSE / NSE Market Cap

185.26
Net profit

Latest Quarter Net Profit

6.09
Net profit variance

Latest Quarter Net Profit variance

48
Result year

Trailing latest month

Jun 1, 2026
TTM Sales

Trailing Twelve 12 month Net Sales

0
TTM OP

Trailing Twelve 12 month Operating Profit

0
TTM OPM

Trailing Twelve 12 month Operating Profit Margin

0
TTM GP

Trailing Twelve 12 month Gross Profit

35.44
TTM GPM

Trailing Twelve 12 month Gross Profit Margin

7.09
TTM NP

Trailing Twelve 12 month Net Profit

0
TTM NPV

Trailing Twelve 12 month Net Profit Variane

28.49
TTM EPS

Trailing Twelve 12 month EPS

11.6
TTM PE

Trailing Twelve 12 month PE

6.99
TTM CPS

Trailing Twelve 12 month CPS

0
Month CPS

Month Cash Per Share

0
TTM Depreciation

Trailing Twelve 12 month Depreciation

0
Equity

Latest Equity

4.57
LTP

Latest Price (BSE/NSE)

81
Gross block

Latest Gross Block

20.34
Loans

Total loans

0
Advances

Latest Advances for Banks

0
Net profit asset

Latest Assets

0
Year OPM

Full Year Operating Profit Margin

4.9
Year GPM

Full Year Gross Profit Margin

6.8
Quarter OPM

Latest quater Operation Profit Margin

5.2

Quarterly Results (consolidated, figures in Rs Cr.)

Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026 Jun 2026
+ Sales 127 141 159 139 142 169 173 160
YOY Sales Growth % -0% 4% 4% 8% 12% 20% 9% 15%
Gross Sales 127 141 159 139 142 169 173 160
+ Expenses 122 134 148 134 135 158 162 152
Material Cost % -2% 1% 6% -4% -1% 4% 1% 1%
Change in Inventory -3 2 9 -6 -2 7 2 2
Manufacturing Cost % 4% 3% 3% 3% 3% 3% 3% 3%
Employee Cost % 6% 5% 5% 6% 6% 5% 5% 5%
Other Cost % 89% 85% 80% 91% 88% 82% 85% 85%
Purchase of Finished Goods % 84% 88% 91% 82% 85% 90% 87% 87%
Stock Adjustments % 2% -1% -6% 4% 1% -4% -1% -1%
Other Manufacturing Expenses % 4% 3% 3% 3% 3% 3% 3% 3%
Operating Profit 4 8 11 5 6 10 11 9
OPM % 3% 5% 7% 4% 4% 6% 6% 5%
+ Other Income 2 2 2 2 2 2 2 2
Miscellaneous Income 2 2 2 2 2 2 2 2
Interest 0 0 0 0 0 0 0 0
Depreciation 0 0 0 0 0 0 0 0
Profit before tax 6 9 13 8 8 12 13 11
+ Tax % 30% 26% 25% 26% 26% 25% 24% 25%
Current Tax 2 2 3 2 2 3 3 3
Deferred Tax 0 0 0 0 0 0 0 0
+ Net Profit 4 7 10 6 6 9 10 8
Minority Interest (After Tax) 0 0 0 0 0 0 0 0
Net Profit After Minority Interest 4 7 10 6 6 9 10 8
EPS in Rs 1.82 2.93 4.31 2.41 2.57 3.84 4.18 3.43

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 387 327 356 362 388 438 503 534 556 622
Sales Growth % -16% 9% 2% 7% 13% 15% 6% 4% 12%
Gross Sales 380 322 356 362 388 438 503 534 556 622
+ Expenses 371 313 338 347 362 409 471 505 527 589
Material Cost % 89% 87% 86% 86% 85% 85% 86% 86% 86% 86%
Raw Material Cost 342 278 308 319 320 383 441 466 487 538
Change in Inventory 3 7 -2 -6 11 -9 -10 -6 -8 -1
Manufacturing Cost % 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Employee Cost % 4% 5% 5% 6% 6% 5% 5% 5% 5% 5%
Other Cost % 3% 3% 3% 3% 2% 2% 3% 3% 3% 3%
Raw Materials % 88% 85% 86% 88% 83% 87% 88% 87% 88% 86%
Purchase of Finished Goods % 86% 84% 86% 88% 83% 87% 88% 87% 88% 86%
Stock Adjustments % -1% -2% 1% 2% -3% 2% 2% 1% 1% 0%
Power & Fuel % 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Other Manufacturing Expenses % 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Selling & Administration % 1% 1% 1% 1% 1% 1% 1% 1% 1% 1%
Miscellaneous Expenses % 1% 2% 2% 2% 1% 1% 1% 1% 1% 1%
Operating Profit 17 14 18 15 26 29 32 29 29 33
OPM % 4% 4% 5% 4% 7% 7% 6% 5% 5% 5%
+ Other Income 4 5 6 6 7 5 6 7 8 9
Miscellaneous Income 4 4 6 6 7 5 6 7 8 9
Interest 0 0 0 0 0 0 0 0 0 0
Depreciation 1 1 1 1 1 1 1 1 1 1
Profit before tax 20 18 23 19 31 33 37 35 36 40
+ Tax % 36% 35% 33% 27% 26% 26% 26% 25% 26% 25%
Current Tax 7 7 8 5 8 8 9 9 9 10
Deferred Tax 0 0 0 0 0 0 0 0 0 0
+ Net Profit 13 12 16 14 23 25 27 26 26 30
Profit Growth % -8% 31% -10% 63% 6% 12% -5% 1% 15%
Minority Interest (After Tax) 0 0 0 0 0 0 0 0 0 -1
Net Profit After Minority Interest 14 13 16 14 23 24 27 26 26 30
EPS in Rs 22.51 21.67 27.34 4.77 10.12 10.73 11.99 11.39 11.47 13.23

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 6 6 6 6 5 5 5 5 5 5
Reserves 132 144 154 167 158 178 200 223 244 270
Borrowings 0 0 0 0 0 0 0 0 0 0
+ Other Liabilities 64 70 87 73 80 88 89 99 96 78
Current Liabilities 63 69 86 72 78 86 87 97 93 75
Provisions 0 1 1 1 0 0 0 0 0 0
Minority Interest 1 1 1 1 2 2 2 2 3 3
Other liability items 1 1 1 1 1 1 1 0 0 0
Total Liabilities 202 220 247 246 242 270 294 326 345 353
+ Fixed Assets 11 11 13 15 14 13 17 17 16 16
Gross Block 12 12 16 19 19 19 23 24 24 24
Accumulated Depreciation 1 2 3 4 5 5 6 7 7 8
CWIP 0 0 0 0 0 0 0 0 0 0
Investments 24 28 13 3 3 2 3 4 4 6
+ Other Assets 167 182 221 228 225 254 274 305 324 331
Inventories 52 54 68 67 63 68 82 92 103 99
Trade receivables 55 56 72 59 64 76 83 91 97 94
Cash Equivalents 19 15 15 23 16 20 19 21 12 21
Loans n Advances 15 25 27 48 77 72 65 97 99 61
Other asset items 26 33 40 32 5 18 26 5 12 55
Total Assets 202 220 247 246 242 270 294 326 345 353

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 -5 -5 9 8 24 12 3 12 -2 11
Profit from Operations 18 15 19 15 26 29 32 29 29 33
Working Capital Changes -16 -14 -2 0 7 -9 -21 -8 -22 -11
Profit Before Tax & Extraordinary Items 20 18 23 19 31 33 37 35 36 40
Depreciation 1 1 1 1 1 1 1 1 1 1
Interest (Net) -3 -4 -4 -5 -6 -5 -5 -6 -8 -8
Dividend Received 0 0 0 0 0 0 0 0 0 0
Profit / Loss on Sale of Assets 0 0 0 0 0 0 0 0 0 0
Profit / Loss on Sale of Investments 0 0 0 0 0 0 0 0 0 0
Provisions & Write-offs (Net) 0 0 0 0 0 0 0 0 0 0
Receivables -4 -1 -5 13 -5 -12 -7 -8 -5 2
Inventories 4 -2 -5 1 4 -5 -14 -10 -12 4
Trade Payables 1 -2 3 -12 8 6 1 11 -3 -20
Direct Taxes Paid -7 -6 -7 -7 -8 -8 -9 -10 -9 -10
+ Cash from Investing Activity 6 4 -2 0 4 -2 0 -7 -2 -4
Purchase of Fixed Assets -1 0 0 -3 0 -1 -5 -1 0 -1
Sale of Fixed Assets 0 0 0 0 1 1 0 0 0 0
Purchase of Investments -10 -3 0 0 0 0 0 0 0 -1
Sale of Investments 0 0 7 10 0 1 0 0 0 0
Interest Received 3 2 4 3 8 7 5 5 8 8
Dividend Received 1 1 1 0 0 0 0 0 0 0
Others 13 4 -13 -11 -4 -11 0 -11 -9 -10
+ Cash from Financing Activity -3 0 -6 0 -35 -5 -5 -5 -5 -5
Dividend Paid -2 0 -6 0 -3 -5 -5 -5 -5 -5
Others -1 0 0 0 -31 0 0 0 0 0
Net Cash Flow -2 -1 1 7 -6 5 -2 1 -8 3