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557.35 (2.39%)
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Nifty
Sensex
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:
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79117.11
557.35 (2.39%)
1961.32 (2.54%)

JBM Auto Ltd.

Auto Ancillary

Rating :
N/A

BSE: 532605 | NSE: JBMA

NSE BSE
2149.60
05-Jul-2024
  • Open
  • High
  • Low
  • Previous Close
  •  2166.90
  •  2198.00
  •  2125.30
  •  2148.90
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  233214
  •  5029.40
  •  2428.35
  •  1232.00

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 16,648.60
  • 88.87
  • 2
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 19,144.87
  • 0.11%
  • 13.51

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 67.53%
  • 16.02%
  • 11.40%
  • FII
  • DII
  • Others
  • 3.26%
  • 0.06%
  • 1.73%

Chart

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

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 12.40
  • 20.81
  • 16.20

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 11.83
  • 20.46
  • 11.22

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 8.88
  • 20.96
  • 4.62

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • 31.93
  • 50.99
  • 77.68

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 6.29
  • 8.10
  • 12.00

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 16.97
  • 21.66
  • 29.25

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Sep 24
Sep 23
Var%
Jun 24
Jun 23
Var%
Mar 24
Mar 23
Var%
Dec 23
Dec 22
Var%
Net Sales
1,285.98
1,231.01
4.47%
1,144.50
946.22
20.95%
1,485.95
1,010.06
47.12%
1,346.17
953.05
41.25%
Expenses
1,120.91
1,091.35
2.71%
1,004.75
830.77
20.94%
1,313.67
902.67
45.53%
1,189.65
847.37
40.39%
EBITDA
165.07
139.66
18.19%
139.75
115.45
21.05%
172.28
107.39
60.42%
156.52
105.68
48.11%
EBIDTM
12.84%
11.35%
12.21%
12.20%
11.59%
10.63%
11.63%
11.09%
Other Income
9.74
7.81
24.71%
9.40
3.83
145.43%
4.90
2.69
82.16%
3.78
9.07
-58.32%
Interest
59.54
47.93
24.22%
51.94
39.23
32.40%
55.31
35.06
57.76%
54.28
37.94
43.07%
Depreciation
43.45
41.22
5.41%
42.67
39.88
7.00%
47.67
38.07
25.22%
42.70
32.10
33.02%
PBT
71.82
58.32
23.15%
54.54
40.17
35.77%
74.20
36.95
100.81%
63.32
44.71
41.62%
Tax
12.31
11.34
8.55%
11.49
8.06
42.56%
19.12
8.33
129.53%
13.85
13.02
6.37%
PAT
59.51
46.98
26.67%
43.05
32.11
34.07%
55.08
28.62
92.45%
49.47
31.69
56.11%
PATM
4.63%
3.82%
3.76%
3.39%
3.71%
2.83%
3.67%
3.33%
EPS
4.19
3.74
12.03%
2.82
2.55
10.59%
4.71
2.37
98.73%
4.12
2.90
42.07%

Annual Results

Consolidated Figures in Rs. Crores /

Standalone
Description
TTM
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Net Sales
5,262.60
5,009.35
3,857.38
3,193.05
1,982.04
1,946.73
2,206.96
1,632.88
1,500.92
1,517.76
1,556.95
Net Sales Growth
27.11%
29.86%
20.81%
61.10%
1.81%
-11.79%
35.16%
8.79%
-1.11%
-2.52%
 
Cost Of Goods Sold
3,686.87
3,551.53
2,715.68
2,285.23
1,382.00
1,355.68
1,546.08
1,139.09
1,052.39
1,021.91
1,105.41
Gross Profit
1,575.73
1,457.82
1,141.71
907.81
600.04
591.05
660.88
493.79
448.54
495.86
451.54
GP Margin
29.94%
29.10%
29.60%
28.43%
30.27%
30.36%
29.95%
30.24%
29.88%
32.67%
29.00%
Total Expenditure
4,628.98
4,425.43
3,459.13
2,849.89
1,777.92
1,716.54
1,949.36
1,429.20
1,336.42
1,327.62
1,366.15
Power & Fuel Cost
-
66.47
58.51
45.01
32.64
33.53
39.64
29.15
28.21
29.28
25.74
% Of Sales
-
1.33%
1.52%
1.41%
1.65%
1.72%
1.80%
1.79%
1.88%
1.93%
1.65%
Employee Cost
-
463.74
384.40
302.02
204.70
203.99
216.55
165.50
163.94
171.02
139.30
% Of Sales
-
9.26%
9.97%
9.46%
10.33%
10.48%
9.81%
10.14%
10.92%
11.27%
8.95%
Manufacturing Exp.
-
188.58
178.91
134.83
105.33
84.72
100.04
60.19
54.98
57.95
54.56
% Of Sales
-
3.76%
4.64%
4.22%
5.31%
4.35%
4.53%
3.69%
3.66%
3.82%
3.50%
General & Admin Exp.
-
107.72
73.96
40.90
26.84
19.93
22.26
20.93
24.50
6.51
6.73
% Of Sales
-
2.15%
1.92%
1.28%
1.35%
1.02%
1.01%
1.28%
1.63%
0.43%
0.43%
Selling & Distn. Exp.
-
47.00
46.06
37.72
22.54
18.10
23.49
14.30
11.75
10.88
11.96
% Of Sales
-
0.94%
1.19%
1.18%
1.14%
0.93%
1.06%
0.88%
0.78%
0.72%
0.77%
Miscellaneous Exp.
-
0.40
1.61
4.18
3.88
0.60
1.30
0.05
0.64
30.07
11.96
% Of Sales
-
0.01%
0.04%
0.13%
0.20%
0.03%
0.06%
0.00%
0.04%
1.98%
1.44%
EBITDA
633.62
583.92
398.25
343.16
204.12
230.19
257.60
203.68
164.50
190.14
190.80
EBITDA Margin
12.04%
11.66%
10.32%
10.75%
10.30%
11.82%
11.67%
12.47%
10.96%
12.53%
12.25%
Other Income
27.82
20.32
27.01
20.99
11.97
15.41
24.97
10.90
15.12
6.40
4.23
Interest
221.07
196.75
125.72
75.71
55.38
64.27
59.40
48.58
52.75
52.75
34.92
Depreciation
176.49
171.47
130.31
91.43
75.73
73.85
74.83
55.57
50.05
58.95
39.76
PBT
263.88
236.01
169.23
197.00
84.98
107.48
148.34
110.43
76.82
84.84
120.35
Tax
56.77
52.37
44.40
30.65
28.75
38.43
52.16
42.75
25.46
21.90
29.73
Tax Rate
21.51%
22.19%
26.24%
15.56%
33.83%
35.76%
35.16%
38.71%
28.97%
25.81%
24.30%
PAT
207.11
178.83
124.38
156.19
49.30
69.05
96.18
57.01
55.85
52.38
76.41
PAT before Minority Interest
193.74
193.73
125.13
156.38
49.30
69.05
96.18
67.68
62.41
62.94
92.64
Minority Interest
-13.37
-14.90
-0.75
-0.19
0.00
0.00
0.00
-10.67
-6.56
-10.56
-16.23
PAT Margin
3.94%
3.57%
3.22%
4.89%
2.49%
3.55%
4.36%
3.49%
3.72%
3.45%
4.91%
PAT Growth
48.57%
43.78%
-20.37%
216.82%
-28.60%
-28.21%
68.71%
2.08%
6.62%
-31.45%
 
EPS
17.52
15.13
10.52
13.21
4.17
5.84
8.14
4.82
4.73
4.43
6.46

Results Balance Sheet

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Shareholder's Funds
1,167.67
1,029.76
896.21
745.62
703.52
645.39
417.36
356.62
353.67
310.63
Share Capital
23.65
23.65
23.65
23.65
23.65
20.40
20.40
20.40
30.40
30.40
Total Reserves
1,144.02
1,006.11
872.56
721.97
679.87
624.99
396.96
336.22
323.27
280.23
Non-Current Liabilities
852.57
770.32
609.17
346.55
305.91
327.56
273.32
224.08
235.96
263.27
Secured Loans
674.27
626.85
470.04
207.08
165.30
214.92
164.06
109.27
148.92
186.03
Unsecured Loans
0.00
5.44
8.46
5.63
31.41
21.84
61.24
70.71
0.00
0.00
Long Term Provisions
28.72
22.11
17.25
12.93
10.68
8.30
5.03
3.76
3.05
0.71
Current Liabilities
2,820.15
1,738.97
1,723.13
1,371.79
999.55
1,032.98
670.74
706.35
854.28
614.29
Trade Payables
1,102.87
436.41
561.43
584.01
400.15
409.02
256.89
319.99
387.80
221.44
Other Current Liabilities
526.08
406.95
413.18
301.62
245.36
193.70
132.61
110.05
148.71
121.29
Short Term Borrowings
1,178.72
873.81
729.40
481.71
349.15
427.06
275.64
274.00
304.58
255.35
Short Term Provisions
12.48
21.80
19.12
4.45
4.89
3.20
5.61
2.32
13.19
16.20
Total Liabilities
4,864.80
3,540.12
3,228.80
2,463.96
2,008.98
2,005.93
1,434.79
1,349.75
1,518.54
1,254.37
Net Block
1,728.80
1,540.37
1,212.68
930.45
861.13
834.32
557.84
582.74
711.19
692.34
Gross Block
2,480.10
2,128.37
1,662.12
1,285.74
1,142.87
1,044.55
663.10
632.58
1,104.49
1,029.38
Accumulated Depreciation
751.30
588.00
449.44
355.28
281.75
210.24
105.26
49.85
393.30
337.04
Non Current Assets
2,237.61
1,969.62
1,532.72
1,342.08
1,047.33
990.35
734.83
718.96
793.63
736.18
Capital Work in Progress
131.12
268.27
179.50
300.46
89.99
69.78
63.30
34.76
27.10
11.97
Non Current Investment
79.37
74.42
48.68
54.29
53.81
48.06
90.70
76.05
16.00
16.00
Long Term Loans & Adv.
200.91
31.42
68.30
55.04
40.56
31.06
17.19
19.39
15.79
7.84
Other Non Current Assets
97.41
55.15
23.55
1.83
1.84
7.13
5.80
6.02
23.55
8.03
Current Assets
2,627.19
1,570.50
1,696.08
1,121.88
961.65
1,015.58
699.95
630.80
724.92
518.19
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
743.67
423.90
413.48
362.03
295.55
289.83
235.18
216.36
288.04
178.35
Sundry Debtors
670.40
469.13
579.95
495.96
494.59
609.61
354.97
307.98
291.28
230.27
Cash & Bank
66.91
44.74
34.61
18.42
22.48
11.30
2.48
2.56
7.50
11.28
Other Current Assets
1,146.21
169.27
95.28
45.84
149.03
104.84
107.32
103.90
138.10
98.29
Short Term Loans & Adv.
1,057.60
463.46
572.76
199.63
111.42
71.02
81.62
79.71
133.67
94.11
Net Current Assets
-192.96
-168.47
-27.04
-249.92
-37.90
-17.40
29.21
-75.56
-129.36
-96.10
Total Assets
4,864.80
3,540.12
3,228.80
2,463.96
2,008.98
2,005.93
1,434.78
1,349.76
1,518.55
1,254.37

Cash Flow

Consolidated Figures in Rs. Crores /

Standalone
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
204.80
484.15
-141.89
215.94
369.81
152.02
69.24
118.90
145.27
66.36
PBT
246.10
169.53
187.04
78.05
107.65
150.25
123.88
97.38
84.84
122.36
Adjustment
344.23
236.95
172.97
134.61
130.01
127.55
86.43
89.05
110.39
73.66
Changes in Working Capital
-338.40
128.55
-481.80
18.70
153.17
-86.72
-112.79
-47.43
-20.34
-108.92
Cash after chg. in Working capital
251.93
535.03
-121.79
231.36
390.83
191.08
97.52
139.00
174.89
87.10
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Paid
-47.13
-50.88
-20.10
-15.42
-21.01
-39.06
-28.28
-20.10
-29.63
-20.74
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
-442.67
-645.60
-295.42
-362.67
-122.99
-189.87
-61.48
-65.25
-115.67
-200.22
Net Fixed Assets
-148.27
-112.88
-78.76
-100.52
-118.53
-738.82
-39.31
90.10
-36.15
-57.94
Net Investments
-70.86
-77.06
-75.66
-28.34
-7.03
35.51
-4.80
-0.01
0.00
0.00
Others
-223.54
-455.66
-141.00
-233.81
2.57
513.44
-17.37
-155.34
-79.52
-142.28
Cash from Financing Activity
247.53
159.12
453.70
139.78
-235.68
46.46
-7.92
-57.41
-34.05
137.74
Net Cash Inflow / Outflow
9.66
-2.33
16.39
-6.96
11.15
8.61
-0.16
-3.75
-4.45
3.89
Opening Cash & Equivalents
29.03
31.36
14.97
21.93
10.78
2.17
2.08
5.84
11.28
7.39
Closing Cash & Equivalent
38.69
29.03
31.36
14.97
21.93
10.78
1.92
2.08
6.83
11.28

Financial Ratios

Consolidated /

Standalone
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Book Value (Rs.)
98.75
87.09
75.79
63.06
148.74
158.20
102.30
87.42
84.24
73.69
ROA
4.61%
3.70%
5.49%
2.20%
3.44%
5.59%
4.86%
4.35%
4.54%
8.02%
ROE
17.63%
12.99%
19.05%
6.80%
10.24%
18.10%
17.49%
17.82%
19.54%
34.45%
ROCE
14.80%
11.86%
13.67%
9.18%
12.46%
17.19%
17.01%
15.98%
16.34%
23.08%
Fixed Asset Turnover
2.17
2.04
2.17
1.63
1.78
2.58
2.60
1.95
1.60
1.94
Receivable days
41.52
49.63
61.49
91.21
103.52
79.76
71.72
64.58
55.62
49.20
Inventory Days
42.54
39.62
44.32
60.55
54.88
43.42
48.85
54.36
49.74
35.18
Payable days
79.10
67.06
91.47
129.96
83.42
60.72
71.82
94.89
82.28
59.03
Cash Conversion Cycle
4.95
22.19
14.34
21.79
74.97
62.46
48.75
24.04
23.08
25.35
Total Debt/Equity
1.80
1.63
1.53
1.11
0.89
1.21
1.37
1.46
1.49
1.58
Interest Cover
2.25
2.35
3.47
2.41
2.67
3.50
3.27
2.67
2.61
4.50

Annual Reports:

FY 2024
FY 2023
FY 2022
FY 2021
FY 2020
FY 2019
FY 2018
FY 2017
FY 2016
FY 2015

News Update:


  • JBM Auto - Quarterly Results
    28th Oct 2024, 14:53 PM

    Read More
  • JBM Auto’s arm incorporates wholly owned Subsidiary
    25th Sep 2024, 17:57 PM

    Ecolife Mobility Odisha has been incorporated for operation, running and maintenance of electric buses, for Governments/ STUs

    Read More
  • JBM Auto’s arm secures $100 million funding from ADB, AIIB
    17th Sep 2024, 12:29 PM

    The announcement seamlessly aligns with the company’s mission towards taking the green public mobility revolution to the grassroot level in India

    Read More
  • JBM Auto’s arm inks pact with LeafyBus
    28th Aug 2024, 15:40 PM

    Under the terms of the agreement, JBM Electric Vehicles will deliver 200 electric intercity buses

    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.