Jagan Lamps

₹100 1.4 | 1.4%

WEBSITE BSE:530711 NSE : JAGAN LAMPS 18 May, 12:50

Market Cap ₹73 Cr.

Stock P/E 27.7

P/B 2.5

Current Price ₹100

Book Value ₹ 39.9

Face Value 10

52W High ₹153

Dividend Yield 0%

52W Low ₹ 56.5

Edit Ratio

Jagan Lamps Research see more...

Overview Inc. Year: 1993Industry: Auto Ancillary

Jagan Lamps Share Price

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Volume

Price

Price: NSE50 DMA200 DMAVolume

Quarterly Price

Quarterly Monthly

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Peer Comparison

Jagan Lamps Quarterly Results

#(Fig in Cr.)	Jun 2021	Sep 2021	Dec 2021	Mar 2022	Jun 2022	Sep 2022	Dec 2022	Jun 2023	Sep 2023	Dec 2023
Net Sales	8	11	13	13	10	10	12	10	14	12
Other Income	0	0	0	1	0	0	0	0	0	0
Total Income	8	11	13	14	10	10	13	10	15	12
Total Expenditure	7	10	12	13	9	9	11	9	13	11
Operating Profit	1	1	1	1	1	1	2	1	1	1
Interest	0	0	0	0	0	0	0	0	0	0
Depreciation	0	0	0	0	0	0	0	0	0	0
Exceptional Income / Expenses	0	0	0	0	0	0	0	0	0	0
Profit Before Tax	0	1	1	1	0	1	1	1	1	1
Provision for Tax	0	0	0	0	0	0	0	0	0	0
Profit After Tax	0	1	1	1	0	1	1	1	1	1
Adjustments	0	0	0	0	0	0	0	0	0	-0
Profit After Adjustments	0	1	1	1	0	1	1	1	1	1
Adjusted Earnings Per Share	0.3	1	1.1	1	0.5	0.7	1.1	0.7	0.9	0.8

Jagan Lamps Profit & Loss

#(Fig in Cr.)	Mar 2013	Mar 2014	Mar 2015	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	TTM
Net Sales	18	17	18	13	13	15	19	23	31	45	47	48
Other Income	0	0	0	1	0	1	1	0	1	1	1	0
Total Income	18	17	18	14	13	15	20	24	31	46	48	50
Total Expenditure	16	15	15	12	11	13	17	20	27	41	42	44
Operating Profit	2	3	3	1	2	2	3	3	4	5	5	5
Interest	0	0	0	0	0	0	0	0	0	0	0	0
Depreciation	1	1	1	1	1	1	1	1	1	1	1	0
Exceptional Income / Expenses	0	0	0	0	0	0	0	0	0	0	0	0
Profit Before Tax	2	2	2	0	1	1	1	2	3	3	4	4
Provision for Tax	1	1	1	0	0	0	0	1	1	1	1	0
Profit After Tax	1	1	1	0	1	1	1	2	2	2	3	4
Adjustments	0	0	0	0	0	0	0	0	0	0	0	0
Profit After Adjustments	1	1	1	0	1	1	1	2	2	2	3	4
Adjusted Earnings Per Share	1.7	1.7	1.8	0	0.8	0.7	1.4	2.5	3	3.3	3.7	3.5

Growth Rates

#	1 Year	3 Year	5 Year	10 Year
Sales CAGR	4%	27%	26%	10%
Operating Profit CAGR	0%	19%	20%	10%
PAT CAGR	50%	14%	25%	12%

#	1 Year	3 Year	5 Year	10 Year
Share Price CAGR	67%	37%	48%	32%
ROE Average	10%	10%	9%	7%
ROCE Average	13%	13%	12%	10%

Jagan Lamps Balance Sheet

#(Fig in Cr.)	Mar 2013	Mar 2014	Mar 2015	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023
Shareholder's Funds	13	15	16	16	16	17	18	19	22	25	27
Minority's Interest	0	0	0	0	0	0	0	0	0	0	0
Borrowings	0	3	2	1	1	0	0	0	0	0	0
Other Non-Current Liabilities	0	0	1	1	1	1	1	1	2	2	2
Total Current Liabilities	5	10	12	11	8	9	8	7	8	10	10
Total Liabilities	18	28	30	28	26	27	27	28	31	37	40
Fixed Assets	7	19	22	22	22	22	20	19	19	19	19
Other Non-Current Assets	0	0	0	0	0	0	0	0	0	0	0
Total Current Assets	11	9	7	6	4	6	6	8	12	18	21
Total Assets	18	28	30	28	26	27	27	28	31	37	40

Jagan Lamps Cash Flow

#(Fig in Cr.)	Mar 2013	Mar 2014	Mar 2015	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023
Opening Cash & Cash Equivalents	2	4	2	0	0	0	0	0	1	1	0
Cash Flow from Operating Activities	1	8	4	2	1	-2	2	1	0	-3	2
Cash Flow from Investing Activities	1	-12	-5	-1	-1	-1	-0	-0	-1	-2	-1
Cash Flow from Financing Activities	-0	3	-1	-1	-0	2	-2	0	0	4	0
Net Cash Inflow / Outflow	2	-2	-2	0	0	-0	0	1	-0	-1	1
Closing Cash & Cash Equivalent	4	2	0	0	0	0	0	1	1	0	1

Jagan Lamps Ratios

#	Mar 2013	Mar 2014	Mar 2015	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023
Earnings Per Share (Rs)	1.71	1.72	1.76	0	0.79	0.74	1.4	2.46	3.03	3.34	3.65
CEPS(Rs)	2.69	2.92	3.03	1.2	2.58	2.45	3.17	4.21	4.77	5.07	5.5
DPS(Rs)	0	0	0	0	0	0	0	0	1	1	0
Book NAV/Share(Rs)	19.44	21.13	22.89	22.89	23.68	24.42	25.82	28.28	31.26	35.43	37.46
Core EBITDA Margin(%)	10.63	14.92	15.27	3.2	13.71	10.24	7.39	12.94	11.67	7.34	9.43
EBIT Margin(%)	9.88	10.85	10.45	4.2	6.78	6.8	7.27	9.85	9.55	7.7	8.46
Pre Tax Margin(%)	9.75	10.17	9.93	3.47	6.15	6.46	6.76	9.69	9.42	7.48	7.6
PAT Margin (%)	6.59	6.85	6.84	0.01	4.13	3.48	5.22	7.33	6.76	5.34	5.7
Cash Profit Margin (%)	10.35	11.64	11.77	6.49	13.51	11.52	11.8	12.54	10.66	8.11	8.59
ROA(%)	6.76	5.16	4.23	0.01	2	1.89	3.57	6.22	7.1	7.02	6.93
ROE(%)	9.21	8.48	8	0.01	3.38	3.08	5.59	9.09	10.16	10.19	10.12
ROCE(%)	13.79	12.23	9.55	2.63	4.95	5.44	6.96	11.49	13.46	13.03	12.56
Receivable days	50.66	53.81	62.55	56.46	39.34	57.16	60.59	58.34	57.49	59.76	70.22
Inventory Days	22.84	28.53	42.5	73.31	48.08	34.47	33.73	37.14	39.63	41.02	61.57
Payable days	47.54	98.65	144.49	203.53	225.93	164.27	143.21	118.09	75.34	46.92	31.45
PER(x)	2.92	2.62	5	3510.14	15.24	20.86	8.9	6.73	10.38	18.27	13.25
Price/Book(x)	0.26	0.21	0.38	0.37	0.51	0.63	0.48	0.59	1	1.72	1.29
Dividend Yield(%)	0	0	0	0	0	0	0	0	3.18	1.64	0
EV/Net Sales(x)	-0.09	0.21	0.66	0.73	0.65	0.92	0.51	0.51	0.72	1.07	0.85
EV/Core EBITDA(x)	-0.81	1.36	4.32	6.8	4.01	6.21	3.68	3.36	5.38	10.25	7.49
Net Sales Growth(%)	-7.38	-3.32	2.49	-28.1	3.07	11.34	26.52	24.93	33.26	44.95	4.62
EBIT Growth(%)	40.99	6.17	-1.25	-71.09	66.2	11.66	35.35	69.2	29.26	16.9	14.9
PAT Growth(%)	38.2	0.49	2.31	-99.86	0	-5.96	89.57	75.26	22.95	14.63	11.53
EPS Growth(%)	38.2	0.49	2.31	-99.86	0	-5.96	89.58	75.26	22.95	10.36	9.41
Debt/Equity(x)	0	0.19	0.37	0.22	0.03	0.17	0.07	0.06	0.07	0.18	0.21
Current Ratio(x)	2.23	0.89	0.63	0.53	0.48	0.61	0.79	1.21	1.56	1.8	2
Quick Ratio(x)	2.69	0.74	0.41	0.29	0.37	0.41	0.59	0.75	1.09	1.15	1.1
Interest Cover(x)	79.44	16.08	20.13	5.73	10.73	20.43	14.27	60.45	72.56	34	9.87
Total Debt/Mcap(x)	0	0.89	0.95	0.58	0.06	0.27	0.14	0.11	0.07	0.1	0.17

Jagan Lamps Shareholding Pattern

#	Dec 2021	Mar 2022	Jun 2022	Sep 2022	Dec 2022	Mar 2023	Jun 2023	Sep 2023	Dec 2023	Mar 2024
Promoter	57.17	57.17	57.17	57.01	57.83	57.83	57.78	57.78	57.78	57.78
FII	0	0	0	0	0	0	0	0	0	0
DII	0	0	0	0	0	0	0	0	0	0
Public	42.83	42.83	42.83	42.99	42.17	42.17	42.22	42.22	42.22	42.22
Others	0	0	0	0	0	0	0	0	0	0
Total	100	100	100	100	100	100	100	100	100	100

#	Dec 2021	Mar 2022	Jun 2022	Sep 2022	Dec 2022	Mar 2023	Jun 2023	Sep 2023	Dec 2023	Mar 2024
Promoter	0.41	0.41	0.41	0.41	0.42	0.42	0.42	0.42	0.42	0.42
FII	0	0	0	0	0	0	0	0	0	0
DII	0	0	0	0	0	0	0	0	0	0
Public	0.31	0.31	0.31	0.31	0.31	0.31	0.31	0.31	0.31	0.31
Others	0	0	0	0	0	0	0	0	0	0
Total	0.72	0.72	0.72	0.72	0.73	0.73	0.73	0.73	0.73	0.73

Pros

Company has delivered good profit growth of 24% CAGR over last 5 years
Debtor days have improved from 46.92 to 31.45days.
Company is almost debt free.

Cons

Company has a low return on equity of 10% over the last 3 years.

* The pros and cons are machine generated. Pros / cons are based on a checklist to highlight important points. Please exercise caution and do your own analysis.