Nifty

:

24213.30

Sensex

:

79476.63

217.95 (0.91%)
694.39 (0.88%)

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Nifty
Sensex

:
:

24213.30
79476.63

217.95 (0.91%)
694.39 (0.88%)

Jagan Lamps Ltd.

Auto Ancillary

Rating :

N/A

BSE: 530711 | NSE: Not Listed

Watchlist

NSE BSE

89.11

05-Nov-2024

Open
High
Low
Previous Close

89.9
89.9
87.51
88.33

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

4858
431456
152.99
73.52

Stock Summary

Market Cap(Crs)
Stock P:E
Face Value

65.12
22.99
10

Enterprise Value(Crs)
Dividend Yield
Price:Book Value

70.23
N/A
2.10

Chart

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

Revenue CAGR (%)

10 Years
5 Years
3 Years

11.17
17.20
4.61

EBITDA CAGR (%)

10 Years
5 Years
3 Years

5.97
10.11
8.09

PAT CAGR (%)

10 Years
5 Years
3 Years

9.28
11.58
7.15

P:E (Median)

8 Years
5 Years
3 Years

16.20
16.67
19.10

P:BV (Average)

8 Years
5 Years
3 Years

1.59
1.59
1.93

EV:EBITDA (Average)

8 Years
5 Years
3 Years

7.74
8.82
10.72

Quarterly Results

Standalone Figures in Rs. Crores /

Consolidated

Description Jun 24 Jun 23 Var% Mar 24 Mar 23 Var% Dec 23 Dec 22 Var% Sep 23 Sep 22 Var%
Net Sales 10.52 10.34 1.74% 14.12 14.16 -0.28% 12.24 12.47 -1.84% 14.47 10.20 41.86%
Expenses 9.64 9.41 2.44% 12.38 12.77 -3.05% 11.32 11.20 1.07% 13.25 9.17 44.49%
EBITDA 0.88 0.93 -5.38% 1.74 1.39 25.18% 0.93 1.27 -26.77% 1.22 1.03 18.45%
EBIDTM 8.36% 8.99% 12.30% 9.81% 7.57% 10.17% 8.45% 10.13%
Other Income 0.10 0.14 -28.57% 0.18 0.35 -48.57% 0.25 0.37 -32.43% 0.11 0.09 22.22%
Interest 0.11 0.05 120.00% 0.07 0.10 -30.00% 0.03 0.17 -82.35% 0.06 0.10 -40.00%
Depreciation 0.35 0.34 2.94% 0.33 0.34 -2.94% 0.34 0.34 0.00% 0.34 0.34 0.00%
PBT 0.53 0.69 -23.19% 1.51 1.30 16.15% 0.80 1.12 -28.57% 0.93 0.69 34.78%
Tax 0.15 0.18 -16.67% 0.37 0.31 19.35% 0.20 0.29 -31.03% 0.24 0.19 26.32%
PAT 0.37 0.51 -27.45% 1.14 0.99 15.15% 0.61 0.83 -26.51% 0.68 0.50 36.00%
PATM 3.53% 4.97% 8.05% 7.02% 4.94% 6.68% 4.71% 4.92%
EPS 0.51 0.70 -27.14% 1.56 1.36 14.71% 0.83 1.14 -27.19% 0.93 0.69 34.78%

Description Jun 24 Jun 23 Var% Mar 24 Mar 23 Var% Dec 23 Dec 22 Var% Sep 23 Sep 22 Var%
Net Sales 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
Expenses 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
EBITDA 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
EBIDTM 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Other Income 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
Interest 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
Depreciation 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
PBT 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
Tax 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
PAT 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
PATM 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
EPS 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0

Annual Results

Standalone Figures in Rs. Crores

Right to Left

Description TTM Mar 24 Mar 23 Mar 22 Mar 21 Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
Net Sales 51.35 51.17 46.77 44.70 30.84 23.14 18.52 14.64 13.15 12.76 17.74 Net Sales Growth 8.86% 9.41% 4.63% 44.94% 33.28% 24.95% 26.50% 11.33% 3.06% -28.07% Cost Of Goods Sold 37.86 37.77 33.99 33.76 21.43 14.74 12.00 9.96 7.90 8.07 9.58 Gross Profit 13.49 13.40 12.77 10.94 9.41 8.40 6.52 4.67 5.24 4.68 8.16 GP Margin 26.27% 26.19% 27.30% 24.47% 30.51% 36.30% 35.21% 31.90% 39.85% 36.68% 46.00% Total Expenditure 46.59 46.33 42.36 41.42 27.24 20.15 17.15 13.14 11.35 12.35 15.03 Power & Fuel Cost - 0.97 0.87 0.89 0.57 0.45 0.43 0.42 0.91 0.46 0.59 % Of Sales - 1.90% 1.86% 1.99% 1.85% 1.94% 2.32% 2.87% 6.92% 3.61% 3.33% Employee Cost - 4.64 4.16 3.18 2.64 2.59 2.23 1.60 0.98 1.10 1.20 % Of Sales - 9.07% 8.89% 7.11% 8.56% 11.19% 12.04% 10.93% 7.45% 8.62% 6.76% Manufacturing Exp. - 0.50 0.64 0.86 0.45 0.31 0.24 0.19 0.80 1.35 2.39 % Of Sales - 0.98% 1.37% 1.92% 1.46% 1.34% 1.30% 1.30% 6.08% 10.58% 13.47% General & Admin Exp. - 1.30 1.21 1.50 1.17 1.18 0.58 0.39 0.37 0.37 0.55 % Of Sales - 2.54% 2.59% 3.36% 3.79% 5.10% 3.13% 2.66% 2.81% 2.90% 3.10% Selling & Distn. Exp. - 1.04 1.27 1.13 0.85 0.73 1.27 0.51 0.32 0.40 0.69 % Of Sales - 2.03% 2.72% 2.53% 2.76% 3.15% 6.86% 3.48% 2.43% 3.13% 3.89% Miscellaneous Exp. - 0.12 0.20 0.11 0.14 0.13 0.41 0.06 0.06 0.60 0.69 % Of Sales - 0.23% 0.43% 0.25% 0.45% 0.56% 2.21% 0.41% 0.46% 4.70% 0.23% EBITDA 4.77 4.84 4.41 3.28 3.60 2.99 1.37 1.50 1.80 0.41 2.71 EBITDA Margin 9.29% 9.46% 9.43% 7.34% 11.67% 12.92% 7.40% 10.25% 13.69% 3.21% 15.28% Other Income 0.64 0.68 0.90 1.40 0.55 0.49 1.20 0.67 0.32 0.95 0.02 Interest 0.27 0.24 0.40 0.10 0.04 0.04 0.09 0.05 0.08 0.09 0.09 Depreciation 1.36 1.35 1.35 1.24 1.20 1.21 1.22 1.18 1.23 0.83 0.88 PBT 3.77 3.93 3.56 3.34 2.91 2.24 1.25 0.95 0.81 0.44 1.76 Tax 0.96 0.99 0.89 0.95 0.82 0.55 0.29 0.44 0.27 0.44 0.55 Tax Rate 25.46% 25.19% 25.00% 28.44% 28.18% 24.55% 23.20% 46.32% 33.33% 100.00% 31.25% PAT 2.80 2.94 2.66 2.39 2.08 1.70 0.97 0.51 0.54 0.00 1.21 PAT before Minority Interest 2.80 2.94 2.66 2.39 2.08 1.70 0.97 0.51 0.54 0.00 1.21 Minority Interest 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAT Margin 5.45% 5.75% 5.69% 5.35% 6.74% 7.35% 5.24% 3.48% 4.11% 0% 6.82% PAT Growth -1.06% 10.53% 11.30% 14.90% 22.35% 75.26% 90.20% -5.56% 0 -100.00% EPS 3.84 4.03 3.64 3.27 2.85 2.33 1.33 0.70 0.74 0.00 1.66

Results Balance Sheet

Standalone Figures in Rs. Crores

Right to Left

Description Mar 24 Mar 23 Mar 22 Mar 21 Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
Shareholder's Funds 30.29 27.33 25.36 21.54 19.49 17.79 16.82 16.31 15.77 15.77 Share Capital 7.30 7.30 7.16 6.89 6.89 6.89 6.89 6.89 6.89 6.89 Total Reserves 22.99 20.03 18.20 14.65 12.60 10.90 9.94 9.42 8.88 8.88 Non-Current Liabilities 2.10 2.07 2.00 1.78 1.40 1.22 1.65 1.67 1.47 2.25 Secured Loans 0.00 0.00 0.00 0.00 0.00 0.13 0.24 0.00 0.00 0.00 Unsecured Loans 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.51 0.61 1.74 Long Term Provisions 0.32 0.28 0.23 0.21 0.14 0.00 0.00 0.00 0.00 0.00 Current Liabilities 9.98 10.32 9.82 7.61 6.89 7.71 8.99 8.43 10.59 11.75 Trade Payables 3.12 1.85 4.01 4.67 4.18 5.36 4.05 4.92 4.87 4.13 Other Current Liabilities 1.31 2.42 1.27 1.39 1.61 1.41 1.93 3.27 3.05 4.25 Short Term Borrowings 5.47 5.87 4.45 1.52 1.09 0.92 2.58 0.00 1.01 1.79 Short Term Provisions 0.09 0.18 0.09 0.03 0.02 0.01 0.43 0.24 1.67 1.58 Total Liabilities 42.37 39.72 37.18 30.93 27.78 26.72 27.46 26.41 27.83 29.77 Net Block 17.80 18.88 19.34 18.96 19.35 20.49 21.59 22.13 22.27 22.34 Gross Block 36.24 35.97 35.07 33.46 32.64 32.58 32.45 32.27 31.17 30.78 Accumulated Depreciation 18.43 17.08 15.73 14.49 13.29 12.09 10.87 10.14 8.90 8.44 Non Current Assets 18.05 19.06 19.47 19.09 19.47 20.61 21.96 22.36 22.27 22.34 Capital Work in Progress 0.00 0.00 0.00 0.01 0.00 0.00 0.00 0.00 0.00 0.00 Non Current Investment 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Long Term Loans & Adv. 0.25 0.18 0.13 0.12 0.12 0.12 0.38 0.22 0.00 0.00 Other Non Current Assets 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Current Assets 24.32 20.66 17.70 11.84 8.31 6.11 5.50 4.06 5.57 7.42 Current Investments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Inventories 11.50 9.32 6.46 3.59 3.11 1.60 1.82 0.94 2.52 2.60 Sundry Debtors 9.45 9.21 8.79 5.85 3.86 3.54 2.61 1.97 0.86 3.08 Cash & Bank 0.36 1.44 0.12 0.87 0.91 0.33 0.07 0.26 0.06 0.05 Other Current Assets 3.01 0.13 0.18 0.58 0.43 0.64 1.00 0.88 2.12 1.69 Short Term Loans & Adv. 2.90 0.55 2.16 0.94 0.15 0.06 0.49 0.62 2.01 1.67 Net Current Assets 14.34 10.34 7.88 4.23 1.42 -1.60 -3.49 -4.38 -5.03 -4.32 Total Assets 42.37 39.72 37.17 30.93 27.78 26.72 27.46 26.42 27.84 29.76

Cash Flow

Standalone Figures in Rs. Crores

Right to Left

Description Mar 24 Mar 23 Mar 22 Mar 21 Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
Cash From Operating Activity -0.22 1.85 -3.46 0.49 0.61 2.21 -1.92 1.47 1.97 3.53 PBT 3.93 3.56 3.34 2.91 2.24 1.25 0.95 0.81 0.44 1.76 Adjustment 1.55 1.68 1.31 1.22 1.22 1.29 1.14 1.30 0.90 0.90 Changes in Working Capital -4.59 -2.62 -7.36 -3.14 -2.47 0.06 -3.84 -0.63 0.63 0.86 Cash after chg. in Working capital 0.89 2.62 -2.71 0.98 0.99 2.60 -1.76 1.47 1.97 3.53 Interest Paid 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Tax Paid -1.11 -0.77 -0.75 -0.50 -0.38 -0.40 -0.15 0.00 0.00 0.00 Other Direct Exp. Paid 0.00 0.00 0.00 0.00 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 0.00 0.00 0.00 0.00 Cash From Investing Activity -0.29 -1.06 -1.60 -0.81 -0.06 -0.12 -0.56 -1.10 -0.75 -4.62 Net Fixed Assets -0.27 -0.90 -1.60 -0.83 -0.06 -0.13 -0.18 -1.10 -0.39 -4.62 Net Investments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Others -0.02 -0.16 0.00 0.02 0.00 0.01 -0.38 0.00 -0.36 0.00 Cash from Financing Activity -0.59 0.35 4.30 0.29 0.03 -1.82 2.29 -0.17 -1.21 -1.04 Net Cash Inflow / Outflow -1.10 1.14 -0.75 -0.03 0.58 0.26 -0.19 0.20 0.01 -2.13 Opening Cash & Equivalents 1.26 0.12 0.87 0.91 0.33 0.07 0.26 0.06 0.05 2.18 Closing Cash & Equivalent 0.16 1.26 0.12 0.87 0.91 0.33 0.07 0.26 0.06 0.05

Financial Ratios

Standalone

Right to Left

Description Mar 24 Mar 23 Mar 22 Mar 21 Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
Book Value (Rs.) 41.52 37.46 35.43 31.26 28.28 25.82 24.42 23.68 22.89 22.89 ROA 7.16% 6.93% 7.02% 7.10% 6.22% 3.57% 1.89% 2.00% 0.01% 4.23% ROE 10.19% 10.12% 10.19% 10.16% 9.09% 5.59% 3.08% 3.38% 0.01% 8.00% ROCE 12.09% 12.56% 13.03% 13.46% 11.49% 6.96% 5.44% 4.95% 2.63% 9.55% Fixed Asset Turnover 1.42 1.32 1.30 0.93 0.71 0.57 0.45 0.41 0.41 0.62 Receivable days 66.55 70.22 59.76 57.49 58.34 60.59 57.16 39.34 56.46 62.55 Inventory Days 74.25 61.57 41.02 39.63 37.14 33.73 34.47 48.08 73.31 42.50 Payable days 23.99 31.45 46.92 75.34 118.09 98.24 117.42 146.78 134.32 88.06 Cash Conversion Cycle 116.80 100.34 53.86 21.79 -22.61 -3.93 -25.79 -59.36 -4.55 16.99 Total Debt/Equity 0.18 0.21 0.18 0.07 0.06 0.07 0.17 0.03 0.22 0.37 Interest Cover 17.34 9.87 34.00 72.56 60.45 14.27 20.43 10.73 5.73 20.13

Annual Reports:

News Update:

Jagan Lamps - Quarterly Results
12th Aug 2024, 20:02 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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