|
|
| Jullundur Motor Agency (Delhi) Limited |
|
Financials-Jullundur Motor Agency (Delhi) Limited| Sector: Trading | | BSE:NA | NSE:JMA | Bloomberg:JMAD@IN | Reuters:NA | | Market Lot: 1 | Face Value: | ISIN Demat: INE412C01023 |
|
|
| |
| Financials (Standalone) |
|
|
|
|
../financials/latestHalf.php
| Latest Quarterly/Halfyearly |
|
| As On(Months) |
30-Jun-2001(3) |
30-Jun-2000(3) |
% Change |
| Sales of Products/Services |
301.50 |
315.20 |
-4.35 |
| Other Operating Income |
0.00 |
0.00 |
-- |
| Other Income |
0.20 |
0.30 |
-33.33 |
| Total Income |
301.70 |
315.50 |
-4.37 |
| Total Expenses |
292.50 |
305.40 |
-4.22 |
| OPBDIT |
9.20 |
10.10 |
-8.91 |
| Interest |
4.20 |
5.50 |
-23.64 |
| Depreciation |
0.80 |
0.70 |
14.29 |
| Exceptional & Extraordinary Items |
0.00 |
0.00 |
-- |
| Prior Period Adjustments |
0.00 |
0.00 |
-- |
| Provision for Tax |
1.60 |
1.50 |
6.67 |
| After Tax Profit |
2.60 |
2.40 |
8.33 |
| Equity Capital |
0.00 |
0.00 |
-- |
| Reserves |
0.00 |
0.00 |
-- |
| Notes to Accounts |
Click here |
|
|
|
| As on( Months ) |
31-Mar-07(12) |
|
31-Mar-06(12) |
|
31-Mar-05(12) |
|
| Profit / Loss A/C |
Rs mn |
%OI |
Rs mn |
%OI |
Rs mn |
%OI |
| Net Sales |
1484.92 |
99.96 |
1335.22 |
99.94 |
1461.26 |
99.95 |
| Operating Income (OI) |
1485.49 |
100.00 |
1335.97 |
100.00 |
1462.06 |
100.00 |
| OPBDIT |
54.46 |
3.67 |
47.22 |
3.53 |
48.08 |
3.29 |
| OPBDT |
46.48 |
3.13 |
40.66 |
3.04 |
41.44 |
2.83 |
| OPBT |
42.66 |
2.87 |
37.09 |
2.78 |
37.13 |
2.54 |
| Non-Operating Income |
4.62 |
0.31 |
3.44 |
0.26 |
1.96 |
0.13 |
| Extraordinary/Prior Period |
0.91 |
0.06 |
-1.81 |
-0.14 |
0.24 |
0.02 |
| Tax |
16.12 |
1.09 |
13.99 |
1.05 |
14.29 |
0.98 |
| Profit after tax(PAT) |
32.06 |
2.16 |
24.74 |
1.85 |
25.04 |
1.71 |
| Cash Profit |
35.88 |
2.42 |
28.30 |
2.12 |
29.35 |
2.01 |
| Dividend-Equity |
7.45 |
0.50 |
7.45 |
0.56 |
5.96 |
0.41 |
|
| As on |
31-Mar-07 |
|
31-Mar-06 |
|
31-Mar-05 |
|
| Assets |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Gross Block |
56.16 |
10.66 |
52.29 |
10.91 |
55.06 |
11.81 |
| Net Block |
27.92 |
5.30 |
26.96 |
5.63 |
30.44 |
6.53 |
| Capital WIP |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Investments |
14.01 |
2.66 |
12.88 |
2.69 |
3.86 |
0.83 |
| Inventory |
192.08 |
36.45 |
182.31 |
38.04 |
181.63 |
38.96 |
| Receivables |
185.18 |
35.14 |
166.35 |
34.71 |
162.98 |
34.96 |
| Other Current Assets |
107.84 |
20.46 |
90.77 |
18.94 |
87.26 |
18.72 |
| Balance Sheet Total(BT) |
527.03 |
100.00 |
479.27 |
100.00 |
466.15 |
100.00 |
| Liabilities |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Equity Share Capital |
29.82 |
5.66 |
29.82 |
6.22 |
29.82 |
6.40 |
| Reserves |
262.05 |
49.72 |
240.52 |
50.18 |
224.29 |
48.11 |
| Total Debt |
74.86 |
14.20 |
59.60 |
12.44 |
37.46 |
8.04 |
| Creditors and Acceptances |
120.60 |
22.88 |
111.76 |
23.32 |
141.13 |
30.28 |
| Other current liab/prov. |
39.70 |
7.53 |
37.57 |
7.84 |
33.47 |
7.18 |
| Balance Sheet Total(BT) |
527.03 |
100.00 |
479.27 |
100.00 |
466.15 |
100.00 |
|
| As on |
31-Mar-07 |
31-Mar-06 |
31-Mar-05 |
| OPBIT/Prod.cap.empl.(%) |
15.11 |
14.72 |
16.38 |
| PBIT/Cap. Employed (%) |
15.32 |
13.73 |
15.77 |
| PAT/Networth (%) |
10.99 |
9.15 |
9.85 |
| Tax/PBT (%) |
33.46 |
36.13 |
36.34 |
| Total Debt/Networth (x) |
0.26 |
0.22 |
0.15 |
| Long Term Debt/Networth (x) |
0.12 |
0.08 |
0.01 |
| PBDIT/Finance Charges (x) |
7.52 |
7.44 |
7.57 |
| Current Ratio (x) |
3.03 |
2.94 |
2.47 |
| RM Inventory (days consumption) |
0.00 |
0.00 |
0.00 |
| FG inventory (days cost of sales) |
48.62 |
50.46 |
46.77 |
| Receivables (days gross sales) |
45.52 |
45.47 |
40.71 |
| Creditors (days cost of sales) |
30.76 |
31.65 |
36.43 |
| Op. curr. assets (days OI) |
115.00 |
114.00 |
103.00 |
|
|
Financials