JUST DIAL LTD SCREENER.

IN

Narration Mar-09 Mar-10 Mar-11 Mar-12 Mar-14 Mar-15 Mar-16 Mar-17 Mar-18 Mar-19 Trailing Best Case Worst Case
Sales 85.92 130.90 179.60 259.40 461.29 589.80 667.66 718.61 781.77 891.50 950.42 1,016.63 987.66
Expenses 78.35 101.20 138.55 194.78 319.09 424.14 523.43 609.00 617.31 662.52 693.01 741.29 779.94
Operating Profit 7.57 29.70 41.05 64.62 142.20 165.66 144.23 109.61 164.46 228.98 257.41 275.34 207.72
Other Income 5.89 3.86 8.06 17.63 39.95 48.89 80.03 87.03 65.84 92.96 133.81 - -
Depreciation 4.08 5.25 6.79 9.02 17.29 24.10 31.10 40.14 36.42 33.65 47.68 47.68 47.68
Interest - - 0.03 0.02 - - - - - 0.13 6.69 6.69 6.69
Profit before tax 9.38 28.31 42.29 73.21 164.86 190.45 193.16 156.50 193.88 288.16 336.85 220.97 153.35
Tax 2.44 9.88 13.47 20.93 44.25 51.60 50.39 35.14 50.68 81.31 78.03 23% 23%
Net profit 6.94 18.44 28.82 52.28 120.61 138.84 142.77 121.36 143.20 206.85 258.82 169.79 117.83
EPS 81.05 215.37 5.55 0.00 17.19 19.70 20.55 17.45 21.25 31.94 39.85 26.14 18.14
Price to earning 90.12 67.21 37.29 30.23 20.85 18.89 7.77 19.44 7.77
Price - - - - 1,549.40 1,323.75 766.40 527.55 443.05 603.45 309.80 508.08 141.04

RATIOS:
Dividend Payout 0.00% 0.00% 0.00% 0.00% 11.63% 10.16% 0.00% 0.00% 0.00% 0.00%
OPM 8.81% 22.69% 22.86% 24.91% 30.83% 28.09% 21.60% 15.25% 21.04% 25.68% 27.08%

TRENDS: 10 YEARS 7 YEARS 5 YEARS 3 YEARS RECENT BEST WORST

Sales Growth 29.69% 25.72% 14.09% 10.12% 14.04% 14.04% 10.12%
OPM 23.04% 23.34% 22.28% 21.03% 27.08% 27.08% 21.03%
Price to Earning 38.91 38.91 30.37 19.44 7.77 19.44 7.77
JUST DIAL LTD SCREENER.IN

Narration Dec-99 Dec-99 Dec-99 Jun-18 Sep-18 Dec-18 Mar-19 Jun-19 Sep-19 Dec-19
Sales - - - 211.42 221.03 226.78 232.26 240.17 242.57 235.42
Expenses - - - 154.00 163.53 171.58 173.42 175.91 175.31 168.37
Operating Profit - - - 57.42 57.50 55.20 58.84 64.26 67.26 67.05
Other Income - - - 8.23 18.41 34.08 32.24 31.06 44.13 26.38
Depreciation - - - 8.38 8.44 8.55 8.27 13.63 12.96 12.82
Interest - - - - - 0.04 0.09 1.79 2.26 2.55
Profit before tax - - - 57.27 67.47 80.69 82.72 79.90 96.17 78.06
Tax - - - 18.73 19.06 23.36 20.16 22.61 19.23 16.03
Net profit - - - 38.54 48.41 57.33 62.56 57.29 76.94 62.03

OPM 27% 26% 24% 25% 27% 28% 28%

JUST DIAL LTD SCREENER.IN

Narration Mar-09 Mar-10 Mar-11 Mar-12 Mar-14 Mar-15 Mar-16 Mar-17 Mar-18 Mar-19
Equity Share Capital 0.86 0.86 51.91 51.91 70.15 70.49 69.47 69.54 67.39 64.76
Reserves 42.79 62.57 41.06 54.17 464.30 602.86 670.02 798.03 911.95 934.05
Borrowings - 0.32 0.15 - - - - - - 4.20
Other Liabilities 51.85 59.72 96.28 141.69 232.88 294.95 324.12 397.83 449.23 563.10
Total 95.50 123.47 189.40 247.77 767.33 968.30 1,063.61 1,265.40 1,428.57 1,566.11

Net Block 14.87 19.19 27.32 34.84 52.80 92.15 138.82 156.07 148.90 126.15
Capital Work in Progress - - - 1.19 1.14 - 8.59 8.59 - 5.94
Investments 40.25 77.98 115.97 156.80 625.70 772.17 795.29 964.25 1,142.64 1,290.63
Other Assets 40.38 26.30 46.11 54.94 87.69 103.98 120.91 136.49 137.03 143.39
Total 95.50 123.47 189.40 247.77 767.33 968.30 1,063.61 1,265.40 1,428.57 1,566.11

Working Capital -11.47 -33.42 -50.17 -86.75 -145.19 -190.97 -203.21 -261.34 -312.20 -419.71
Debtors 0.07 0.04 1.10 - - 0.08 - - - -
Inventory - - - - - - - - - -

Debtor Days 0.30 0.11 2.24 - - 0.05 - - - -

Inventory Turnover - - - - - - - - - -

Return on Equity 16% 29% 31% 49% 23% 21% 19% 14% 15% 21%
Return on Capital Emp 53% 54% 74% 51% 32% 27% 19% 21% 29%
JUST DIAL LTD SCREENER.IN

Narration Mar-09 Mar-10 Mar-11 Mar-12 Mar-14 Mar-15 Mar-16 Mar-17 Mar-18 Mar-19
Cash from Operating Activity - - 60.47 90.20 133.04 184.43 147.83 136.28 226.22 276.24
Cash from Investing Activity - - -52.78 -114.43 -128.66 -158.50 24.78 -117.83 -137.03 -76.59
Cash from Financing Activity - - -0.11 29.13 4.13 -14.11 -181.16 0.52 -84.20 -216.62
Net Cash Flow - - 7.58 4.90 8.51 11.82 -8.55 18.97 4.99 -16.97
7.69 -24.23 4.38 25.93 172.61 18.45 89.19 199.65
Average 61.71 Discount rate 9% Terminal Growth rate 3%
1 70.97
2 81.61
3 93.85
4 107.93
5 124.12
6 136.53
7 150.18
8 165.20
9 181.72
10 199.89
Terminal Value 3,431.51
10 year's NPV 777.97
Terminal Value NPV 1449.51
Total NPV 2227.48
Total Debt from moneycontrol 4.20
Cash and bank balance from mon 40.62
Net debt -36.42
Adjusting net debt in crores 2,263.90
No.of shares 51,908,266.00
Share price 436.13
Lower intrinsic value 392.52
Upper intrinsic value 479.75
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COMPANY NAME JUST DIAL LTD
LATEST VERSION 2.10 PLEAS
CURRENT VERSION 2.10

META
Number of shares 6.49
Face Value 10.00
Current Price 309.80
Market Capitalization 2,012.09

PROFIT & LOSS

Report Date Mar-09 Mar-10 Mar-11 Mar-12
Sales 85.92 130.90 179.60 259.40
Raw Material Cost
Change in Inventory
Power and Fuel
Other Mfr. Exp
Employee Cost 52.28 66.88 94.72 130.84
Selling and admin
Other Expenses 26.07 34.32 43.83 63.94
Other Income 5.89 3.86 8.06 17.63
Depreciation 4.08 5.25 6.79 9.02
Interest 0.03 0.02
Profit before tax 9.38 28.31 42.29 73.21
Tax 2.44 9.88 13.47 20.93
Net profit 6.94 18.44 28.82 52.28
Dividend Amount

Quarters
Report Date Jun-18
Sales 211.42
Expenses 154.00
Other Income 8.23
Depreciation 8.38
Interest
Profit before tax 57.27
Tax 18.73
Net profit 38.54
Operating Profit 57.42
BALANCE SHEET
Report Date Mar-09 Mar-10 Mar-11 Mar-12
Equity Share Capital 0.86 0.86 51.91 51.91
Reserves 42.79 62.57 41.06 54.17
Borrowings 0.32 0.15
Other Liabilities 51.85 59.72 96.28 141.69
Total 95.50 123.47 189.40 247.77
Net Block 14.87 19.19 27.32 34.84
Capital Work in Progress 1.19
Investments 40.25 77.98 115.97 156.80
Other Assets 40.38 26.30 46.11 54.94
Total 95.50 123.47 189.40 247.77
Receivables 0.07 0.04 1.10
Inventory
Cash & Bank 20.43 12.12 20.12 23.74
No. of Equity Shares 856,218.00 856,218.00 51,908,266.00 51,908,266.00
New Bonus Shares
Face value 10.00 10.00 10.00 10.00

CASH FLOW:
Report Date Mar-09 Mar-10 Mar-11 Mar-12
Cash from Operating Activity 60.47 90.20
Cash from Investing Activity -52.78 -114.43
Cash from Financing Activity -0.11 29.13
Net Cash Flow 7.58 4.90

PRICE:

DERIVED:
Adjusted Equity Shares in Cr 0.09 0.09 5.19 51,908,266.00
 PLEASE DO NOT MAKE ANY CHANGES TO THIS SHEET

Mar-14 Mar-15 Mar-16 Mar-17 Mar-18 Mar-19

461.29 589.80 667.66 718.61 781.77 891.50

8.58 10.04 10.64 12.05 10.89 10.80

13.33 18.22 14.85 29.67 15.42 13.31
230.50 308.84 379.98 441.00 441.90 497.50
65.07 85.91 111.84 121.85 144.68 135.26
1.61 1.13 6.12 4.43 4.42 5.65
39.95 48.89 80.03 87.03 65.84 92.96
17.29 24.10 31.10 40.14 36.42 33.65
0.13
164.86 190.45 193.16 156.50 193.88 288.16
44.25 51.60 50.39 35.14 50.68 81.31
120.61 138.84 142.77 121.36 143.20 206.85
14.03 14.10

Sep-18 Dec-18 Mar-19 Jun-19 Sep-19 Dec-19

221.03 226.78 232.26 240.17 242.57 235.42
163.53 171.58 173.42 175.91 175.31 168.37
18.41 34.08 32.24 31.06 44.13 26.38
8.44 8.55 8.27 13.63 12.96 12.82
0.04 0.09 1.79 2.26 2.55
67.47 80.69 82.72 79.90 96.17 78.06
19.06 23.36 20.16 22.61 19.23 16.03
48.41 57.33 62.56 57.29 76.94 62.03
57.50 55.20 58.84 64.26 67.26 67.05
 Mar-14 Mar-15 Mar-16 Mar-17 Mar-18 Mar-19
70.15 70.49 69.47 69.54 67.39 64.76
464.30 602.86 670.02 798.03 911.95 934.05
4.20
232.88 294.95 324.12 397.83 449.23 563.10
767.33 968.30 1,063.61 1,265.40 1,428.57 1,566.11
52.80 92.15 138.82 156.07 148.90 126.15
1.14 8.59 8.59 5.94
625.70 772.17 795.29 964.25 1,142.64 1,290.63
87.69 103.98 120.91 136.49 137.03 143.39
767.33 968.30 1,063.61 1,265.40 1,428.57 1,566.11
0.08

36.90 42.22 33.67 52.64 57.67 40.62

70,150,550.00 70,492,745.00 69,473,611.00 69,538,452.00 67,385,975.00 64,757,105.00

10.00 10.00 10.00 10.00 10.00 10.00

Mar-14 Mar-15 Mar-16 Mar-17 Mar-18 Mar-19

133.04 184.43 147.83 136.28 226.22 276.24
-128.66 -158.50 24.78 -117.83 -137.03 -76.59
4.13 -14.11 -181.16 0.52 -84.20 -216.62
8.51 11.82 -8.55 18.97 4.99 -16.97

1,549.40 1,323.75 766.40 527.55 443.05 603.45

7.02 7.05 6.95 6.95 6.74 6.48