Nifty

:

23587.50

Sensex

:

78041.59

-364.20 (-1.52%)
-1176.46 (-1.49%)

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Nifty
Sensex

:
:

23587.50
78041.59

-364.20 (-1.52%)
-1176.46 (-1.49%)

SJS Enterprises Ltd.

Auto Ancillary

Rating :

N/A

BSE: 543387 | NSE: SJS

Watchlist

NSE BSE

1193.30

20-Dec-2024

Open
High
Low
Previous Close

1248.65
1248.95
1189.10
1248.65

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

76927
933.13
1347.00
552.05

Stock Summary

Market Cap(Crs)
Stock P:E
Face Value

3,731.98
35.78
10

Enterprise Value(Crs)
Dividend Yield
Price:Book Value

3,725.84
0.17%
6.18

Chart

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

Revenue CAGR (%)

10 Years
5 Years
3 Years

-
10.95
19.29

EBITDA CAGR (%)

10 Years
5 Years
3 Years

-
10.32
9.99

PAT CAGR (%)

10 Years
5 Years
3 Years

-
10.35
15.52

P:E (Median)

8 Years
5 Years
3 Years

-
-
-

P:BV (Average)

8 Years
5 Years
3 Years

-
-
-

EV:EBITDA (Average)

8 Years
5 Years
3 Years

-
-
-

Earnings Forecasts:

Description 2024 2025 2026 2027
Adj EPS 27.45 39.35 46.98 53.98
P/E Ratio 45.35 31.64 26.5 23.06
Revenue 363 776 910 1040
EBITDA 152 201 238 273
Net Income 85 120 144 168
ROA 12.2
P/Bk Ratio 7.02 5.78 4.82 4.02
ROE 17.31 19.03 19.3 18.72
FCFF 72.73 61.46 80.52 141.13
FCFF Yield 1.93 1.63 2.14 3.75

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 105.55 87.12 21.15% 96.76 82.93 16.68% 102.26 69.35 47.45% 91.05 71.48 27.38%
Expenses 72.16 61.87 16.63% 67.45 59.36 13.63% 73.97 51.64 43.24% 64.14 49.68 29.11%
EBITDA 33.39 25.25 32.24% 29.32 23.57 24.40% 28.29 17.71 59.74% 26.91 21.81 23.38%
EBIDTM 31.64% 28.98% 30.30% 28.42% 27.67% 25.54% 29.56% 30.51%
Other Income 7.13 1.77 302.82% 1.15 3.38 -65.98% 1.09 2.51 -56.57% 0.79 2.26 -65.04%
Interest 0.99 1.85 -46.49% 1.14 0.80 42.50% 1.21 0.17 611.76% 1.48 0.19 678.95%
Depreciation 4.45 4.36 2.06% 4.24 4.32 -1.85% 4.20 4.25 -1.18% 4.27 4.36 -2.06%
PBT 35.08 20.81 68.57% 25.09 21.82 14.99% 23.97 15.80 51.71% 21.96 19.52 12.50%
Tax 7.37 4.45 65.62% 6.35 5.54 14.62% 5.59 3.67 52.32% 5.41 5.20 4.04%
PAT 27.71 16.36 69.38% 18.74 16.28 15.11% 18.38 12.13 51.53% 16.54 14.32 15.50%
PATM 26.25% 18.78% 19.37% 19.64% 17.97% 17.49% 18.17% 20.03%
EPS 8.94 5.28 69.32% 6.05 5.25 15.24% 5.93 3.91 51.66% 5.34 4.62 15.58%

Description Sep 24 Sep 23 Var% Jun 24 Jun 23 Var% Mar 24 Mar 23 Var% Dec 23 Dec 22 Var%
Net Sales 192.79 163.18 18.15% 188.62 117.25 60.87% 186.79 106.57 75.27% 160.58 106.37 50.96%
Expenses 142.83 127.14 12.34% 139.48 89.03 56.67% 139.19 82.57 68.57% 120.23 80.27 49.78%
EBITDA 49.96 36.04 38.62% 49.14 28.21 74.19% 47.60 24.00 98.33% 40.36 26.10 54.64%
EBIDTM 25.91% 22.09% 26.05% 24.06% 25.48% 22.52% 25.13% 24.54%
Other Income 1.74 1.68 3.57% 1.36 3.19 -57.37% 1.94 3.18 -38.99% 0.89 2.30 -61.30%
Interest 1.87 2.75 -32.00% 2.13 1.06 100.94% 2.20 0.45 388.89% 2.51 0.54 364.81%
Depreciation 11.08 10.78 2.78% 10.72 6.18 73.46% 10.96 6.08 80.26% 10.83 6.16 75.81%
PBT 38.75 24.20 60.12% 37.65 24.17 55.77% 36.38 20.65 76.17% 27.90 21.70 28.57%
Tax 9.61 4.89 96.52% 9.41 6.14 53.26% 9.20 5.27 74.57% 7.05 5.98 17.89%
PAT 29.15 19.31 50.96% 28.24 18.03 56.63% 27.18 15.38 76.72% 20.85 15.71 32.72%
PATM 15.12% 11.84% 14.97% 15.38% 14.55% 14.43% 12.99% 14.77%
EPS 9.34 6.23 49.92% 8.97 5.80 54.66% 8.60 5.05 70.30% 6.69 5.16 29.65%

Annual Results

Standalone Figures in Rs. Crores /

Consolidated

Right to Left

Description TTM Mar 24 Mar 23 Mar 22 Mar 21 Mar 20
Net Sales 395.62 363.36 296.19 267.88 251.62 216.17 Net Sales Growth 27.26% 22.68% 10.57% 6.46% 16.40% Cost Of Goods Sold 152.95 142.51 109.80 101.25 97.18 82.36 Gross Profit 242.67 220.84 186.39 166.63 154.44 133.81 GP Margin 61.34% 60.78% 62.93% 62.20% 61.38% 61.90% Total Expenditure 277.72 259.12 208.75 185.61 175.35 152.37 Power & Fuel Cost - 6.68 6.04 5.95 5.18 5.67 % Of Sales - 1.84% 2.04% 2.22% 2.06% 2.62% Employee Cost - 49.86 45.33 40.91 36.07 32.91 % Of Sales - 13.72% 15.30% 15.27% 14.34% 15.22% Manufacturing Exp. - 39.90 34.88 26.64 23.91 19.05 % Of Sales - 10.98% 11.78% 9.94% 9.50% 8.81% General & Admin Exp. - 14.84 10.30 8.57 8.60 6.44 % Of Sales - 4.08% 3.48% 3.20% 3.42% 2.98% Selling & Distn. Exp. - 0.48 0.63 0.38 0.89 3.78 % Of Sales - 0.13% 0.21% 0.14% 0.35% 1.75% Miscellaneous Exp. - 4.84 1.76 1.91 3.53 2.15 % Of Sales - 1.33% 0.59% 0.71% 1.40% 0.99% EBITDA 117.91 104.24 87.44 82.27 76.27 63.80 EBITDA Margin 29.80% 28.69% 29.52% 30.71% 30.31% 29.51% Other Income 10.16 7.03 8.55 3.48 3.93 5.10 Interest 4.82 5.56 0.89 0.89 1.27 1.78 Depreciation 17.16 17.15 16.41 15.41 14.75 12.77 PBT 106.10 88.56 78.70 69.45 64.18 54.35 Tax 24.72 21.00 19.91 17.59 16.41 13.06 Tax Rate 23.30% 23.71% 25.30% 25.33% 25.57% 24.03% PAT 81.37 67.56 58.79 51.86 47.77 41.28 PAT before Minority Interest 81.37 67.56 58.79 51.86 47.77 41.28 Minority Interest 0.00 0.00 0.00 0.00 0.00 0.00 PAT Margin 20.57% 18.59% 19.85% 19.36% 18.98% 19.10% PAT Growth 37.71% 14.92% 13.36% 8.56% 15.72% EPS 26.25 21.79 18.96 16.73 15.41 13.32

Description TTM Mar 24 Mar 23 Mar 22
Net Sales 728.78 627.80 433.05 369.86 Net Sales Growth 47.71% 44.97% 17.08% Cost Of Goods Sold 332.52 284.89 186.78 159.08 Gross Profit 396.26 342.91 246.26 210.78 GP Margin 54.37% 54.62% 56.87% 56.99% Total Expenditure 541.73 475.33 326.19 275.16 Power & Fuel Cost - 15.60 10.91 9.76 % Of Sales - 2.48% 2.52% 2.64% Employee Cost - 70.77 56.13 51.04 % Of Sales - 11.27% 12.96% 13.80% Manufacturing Exp. - 71.74 53.51 39.35 % Of Sales - 11.43% 12.36% 10.64% General & Admin Exp. - 22.40 14.60 12.05 % Of Sales - 3.57% 3.37% 3.26% Selling & Distn. Exp. - 1.18 0.63 0.38 % Of Sales - 0.19% 0.15% 0.10% Miscellaneous Exp. - 8.77 3.63 3.50 % Of Sales - 1.40% 0.84% 0.95% EBITDA 187.06 152.47 106.86 94.70 EBITDA Margin 25.67% 24.29% 24.68% 25.60% Other Income 5.93 7.70 10.15 4.25 Interest 8.71 8.78 2.54 3.44 Depreciation 43.59 38.74 23.30 21.57 PBT 140.68 112.65 91.17 73.94 Tax 35.27 27.28 23.92 18.92 Tax Rate 25.07% 24.22% 26.24% 25.59% PAT 105.42 84.81 67.25 55.02 PAT before Minority Interest 104.31 85.37 67.25 55.02 Minority Interest -1.11 -0.56 0.00 0.00 PAT Margin 14.47% 13.51% 15.53% 14.88% PAT Growth 54.06% 26.11% 22.23% EPS 34.01 27.36 21.69 17.75

Results Balance Sheet

Standalone Figures in Rs. Crores /

Consolidated

Right to Left

Description Mar 24 Mar 23 Mar 22 Mar 21 Mar 20
Shareholder's Funds 521.87 418.14 357.54 315.22 279.65 Share Capital 31.04 30.44 30.44 30.44 30.44 Total Reserves 482.17 383.81 325.71 284.78 249.21 Non-Current Liabilities 37.05 8.97 8.84 9.20 11.89 Secured Loans 31.42 0.00 0.00 0.00 0.00 Unsecured Loans 0.00 0.00 0.00 0.00 0.00 Long Term Provisions 0.00 0.00 0.00 0.00 0.00 Current Liabilities 64.83 61.34 44.77 59.13 40.71 Trade Payables 23.70 20.45 14.30 25.29 21.24 Other Current Liabilities 30.85 20.46 17.58 19.65 9.39 Short Term Borrowings 7.12 19.11 7.70 9.21 6.17 Short Term Provisions 3.16 1.32 5.20 4.98 3.91 Total Liabilities 623.75 488.45 411.15 383.55 332.25 Net Block 142.12 147.48 152.69 155.19 160.18 Gross Block 256.21 245.04 234.83 222.22 216.62 Accumulated Depreciation 114.08 97.56 82.14 67.03 56.45 Non Current Assets 455.54 231.03 226.97 164.99 174.87 Capital Work in Progress 0.87 0.55 0.19 4.25 0.25 Non Current Investment 308.61 67.67 64.00 0.00 0.00 Long Term Loans & Adv. 0.95 12.37 7.79 4.16 12.36 Other Non Current Assets 2.99 2.97 2.29 1.39 2.08 Current Assets 168.22 257.42 184.19 218.55 157.39 Current Investments 33.61 135.10 78.44 81.47 69.56 Inventories 31.81 31.98 27.97 33.23 27.76 Sundry Debtors 84.81 55.11 58.70 59.73 44.83 Cash & Bank 11.90 26.00 9.91 37.61 10.76 Other Current Assets 6.08 6.38 2.14 1.64 4.48 Short Term Loans & Adv. 4.54 2.83 7.04 4.88 3.60 Net Current Assets 103.39 196.07 139.42 159.43 116.68 Total Assets 623.76 488.45 411.16 383.54 332.26

Description Mar 24 Mar 23 Mar 22
Shareholder's Funds 550.54 429.64 360.47 Share Capital 31.04 30.44 30.44 Total Reserves 510.83 395.32 328.64 Non-Current Liabilities 79.70 15.49 22.52 Secured Loans 40.04 0.00 0.00 Unsecured Loans 0.00 0.00 0.00 Long Term Provisions 0.00 0.00 0.00 Current Liabilities 144.03 92.18 73.06 Trade Payables 61.62 42.53 30.82 Other Current Liabilities 53.23 26.90 24.05 Short Term Borrowings 22.72 20.37 12.59 Short Term Provisions 6.46 2.37 5.61 Total Liabilities 785.33 537.31 456.05 Net Block 474.54 198.79 207.31 Gross Block 623.21 310.29 301.80 Accumulated Depreciation 148.67 111.49 94.49 Non Current Assets 492.51 221.54 217.45 Capital Work in Progress 2.33 1.72 0.19 Non Current Investment 6.03 3.67 0.00 Long Term Loans & Adv. 7.27 14.85 8.06 Other Non Current Assets 2.35 2.51 1.89 Current Assets 292.82 315.76 238.60 Current Investments 33.61 135.10 78.44 Inventories 71.96 48.41 41.55 Sundry Debtors 162.41 90.51 85.80 Cash & Bank 15.32 29.71 22.47 Other Current Assets 9.52 6.68 2.15 Short Term Loans & Adv. 7.18 5.35 8.18 Net Current Assets 148.78 223.59 165.54 Total Assets 785.33 537.30 456.05

Cash Flow

Standalone Figures in Rs. Crores /

Consolidated

Right to Left

Description Mar 24 Mar 23 Mar 22 Mar 21 Mar 20
Cash From Operating Activity 64.34 79.22 56.48 57.94 58.27 PBT 88.56 78.70 69.45 64.18 54.35 Adjustment 23.35 12.58 14.92 13.57 10.59 Changes in Working Capital -22.55 9.86 -10.69 -5.21 3.30 Cash after chg. in Working capital 89.36 101.14 73.69 72.54 68.24 Interest Paid 0.00 0.00 0.00 0.00 0.00 Tax Paid -25.02 -21.91 -17.20 -14.60 -9.97 Other Direct Exp. Paid 0.00 0.00 0.00 0.00 0.00 Extra & Other Items 0.00 0.00 0.00 0.00 0.00 Cash From Investing Activity -107.36 -89.22 -60.22 -37.45 -32.41 Net Fixed Assets -11.49 -10.57 -8.55 -9.60 Net Investments -139.45 -60.33 -60.97 -11.91 Others 43.58 -18.32 9.30 -15.94 Cash from Financing Activity 48.03 10.75 -13.10 -9.59 -18.15 Net Cash Inflow / Outflow 5.01 0.75 -16.84 10.90 7.71 Opening Cash & Equivalents 5.70 4.81 21.61 10.76 2.90 Closing Cash & Equivalent 10.76 5.70 4.81 21.61 10.76

Description Mar 24 Mar 23 Mar 22
Cash From Operating Activity 108.70 87.00 60.62 PBT 112.65 91.17 73.94 Adjustment 51.24 21.05 23.21 Changes in Working Capital -21.97 1.13 -16.18 Cash after chg. in Working capital 141.92 113.36 80.97 Interest Paid 0.00 0.00 0.00 Tax Paid -33.22 -26.35 -20.35 Other Direct Exp. Paid 0.00 0.00 0.00 Extra & Other Items 0.00 0.00 0.00 Cash From Investing Activity -133.25 -100.00 -49.56 Net Fixed Assets -11.49 -10.57 Net Investments -139.45 -60.33 Others 17.69 -29.10 Cash from Financing Activity 28.70 4.84 -16.77 Net Cash Inflow / Outflow 4.16 -8.16 -5.70 Opening Cash & Equivalents 7.92 15.95 21.61 Closing Cash & Equivalent 12.12 7.92 15.95

Financial Ratios

Standalone /

Consolidated

Right to Left

Description Mar 24 Mar 23 Mar 22 Mar 21 Mar 20
Book Value (Rs.) 165.35 136.10 117.01 103.56 91.88 ROA 12.15% 13.07% 13.05% 13.35% 12.98% ROE 14.57% 15.26% 15.45% 16.06% 15.93% ROCE 18.80% 19.83% 20.40% 21.45% 20.50% Fixed Asset Turnover 1.48 1.25 1.18 1.19 1.04 Receivable days 69.02 69.17 80.16 72.91 75.72 Inventory Days 31.46 36.43 41.42 42.53 43.86 Payable days 56.53 57.76 71.35 87.38 37.39 Cash Conversion Cycle 43.95 47.84 50.23 28.06 82.20 Total Debt/Equity 0.08 0.05 0.02 0.03 0.02 Interest Cover 16.92 89.62 78.86 51.57 31.50

Description Mar 24 Mar 23 Mar 22
Book Value (Rs.) 174.58 139.88 117.97 ROA 12.91% 13.54% 12.06% ROE 17.65% 17.14% 15.32% ROCE 22.72% 22.77% 20.74% Fixed Asset Turnover 1.36 1.44 1.24 Receivable days 72.57 72.97 83.95 Inventory Days 34.54 37.23 40.65 Payable days 66.72 71.67 70.72 Cash Conversion Cycle 40.39 38.54 53.88 Total Debt/Equity 0.13 0.05 0.04 Interest Cover 13.83 36.94 22.49

Top Investors:

aditya birla sun life trustee private limited a/c aditya birla sun life multi-cap fund

goldman sachs funds - goldman sachs india equity portfolio

axis mutual fund trustee limited a/c axis mutual fund a/c axis small cap fund

franklin india smaller companies fund

sundaram mutual fund a/c sundaram small cap fund

aditya birla sun life insurance company limited

union small cap fund

icici prudential transportation and logistics fund

grandeur peak global trust - grandeur peak emerging markets opportunities fund

hsbc global investment funds - asia ex japan equity smaller companies

Annual Reports:

News Update:

SJS Enterprises - Quarterly Results
28th Oct 2024, 16:04 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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