JK AGRI GENETICS
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JK AGRI GENETICS Last 5 Year Balance Sheet History
[Standalone]
Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
---|---|---|---|---|---|
EQUITY AND LIABILITIES | |||||
Share Capital | ₹4.64 Cr | ₹4.64 Cr | ₹4.64 Cr | ₹4.64 Cr | ₹4.64 Cr |
Equity - Authorised | ₹14 Cr | ₹14 Cr | ₹14 Cr | ₹14 Cr | ₹14 Cr |
Equity - Issued | ₹4.64 Cr | ₹4.64 Cr | ₹4.64 Cr | ₹4.64 Cr | ₹4.64 Cr |
Equity Paid Up | ₹4.64 Cr | ₹4.64 Cr | ₹4.64 Cr | ₹4.64 Cr | ₹4.64 Cr |
Equity Shares Forfeited | - | - | - | - | - |
Adjustments to Equity | - | - | - | - | - |
Preference Capital Paid Up | - | - | - | - | - |
Face Value | ₹10.00 | ₹10.00 | ₹10.00 | ₹10.00 | ₹10.00 |
Share Warrants & Outstandings | - | - | - | - | - |
Total Reserves | ₹103 Cr | ₹105 Cr | ₹126 Cr | ₹137 Cr | ₹131 Cr |
Securities Premium | ₹49 Cr | ₹49 Cr | ₹49 Cr | ₹49 Cr | ₹49 Cr |
Capital Reserves | - | - | - | - | - |
Profit & Loss Account Balance | ₹14 Cr | ₹17 Cr | ₹37 Cr | ₹49 Cr | ₹42 Cr |
General Reserves | ₹40 Cr | ₹40 Cr | ₹40 Cr | ₹40 Cr | ₹40 Cr |
Other Reserves | ₹-0.26 Cr | ₹-0.22 Cr | ₹-0.43 Cr | ₹-0.52 Cr | ₹-0.16 Cr |
Reserve excluding Revaluation Reserve | ₹103 Cr | ₹105 Cr | ₹126 Cr | ₹137 Cr | ₹131 Cr |
Revaluation reserve | - | - | - | - | - |
Shareholder's Funds | ₹107 Cr | ₹110 Cr | ₹131 Cr | ₹142 Cr | ₹135 Cr |
Minority Interest | - | - | - | - | - |
Long-Term Borrowings | - | - | - | - | - |
Secured Loans | - | ₹7.35 Cr | ₹11 Cr | ₹14 Cr | ₹6.87 Cr |
Non Convertible Debentures | - | - | - | - | - |
Converible Debentures & Bonds | - | - | - | - | - |
Packing Credit - Bank | - | - | - | - | - |
Inter Corporate & Security Deposit | - | - | - | - | - |
Term Loans - Banks | - | ₹11 Cr | ₹14 Cr | ₹18 Cr | ₹11 Cr |
Term Loans - Institutions | - | - | - | - | - |
Other Secured | - | ₹-3.83 Cr | ₹-2.57 Cr | ₹-4.50 Cr | ₹-3.63 Cr |
Unsecured Loans | - | - | - | - | - |
Fixed Deposits - Public | - | - | - | - | - |
Loans and advances from subsidiaries | - | - | - | - | - |
Inter Corporate Deposits (Unsecured) | - | - | - | - | - |
Foreign Currency Convertible Notes | - | - | - | - | - |
Long Term Loan in Foreign Currency | - | - | - | - | - |
Loans - Banks | - | - | - | - | - |
Loans - Govt. | - | - | - | - | - |
Loans - Others | - | - | - | - | ₹0.69 Cr |
Other Unsecured Loan | - | - | - | - | ₹-0.69 Cr |
Deferred Tax Assets / Liabilities | ₹-29 Cr | ₹-29 Cr | ₹-20 Cr | ₹-16 Cr | ₹-16 Cr |
Deferred Tax Assets | ₹31 Cr | ₹31 Cr | ₹23 Cr | ₹18 Cr | ₹19 Cr |
Deferred Tax Liability | ₹2.27 Cr | ₹2.45 Cr | ₹2.46 Cr | ₹2.37 Cr | ₹2.57 Cr |
Other Long Term Liabilities | ₹0.33 Cr | ₹2.59 Cr | ₹0.15 Cr | ₹0.15 Cr | ₹1.28 Cr |
Long Term Trade Payables | - | - | - | - | - |
Long Term Provisions | ₹1.06 Cr | ₹1.39 Cr | ₹1.76 Cr | ₹2.19 Cr | ₹1.97 Cr |
Total Non-Current Liabilities | ₹-27 Cr | ₹-17 Cr | ₹-6.96 Cr | ₹0.48 Cr | ₹-6.02 Cr |
Current Liabilities | - | - | - | - | - |
Trade Payables | ₹93 Cr | ₹78 Cr | ₹95 Cr | ₹109 Cr | ₹90 Cr |
Sundry Creditors | ₹93 Cr | ₹78 Cr | ₹95 Cr | ₹109 Cr | ₹90 Cr |
Acceptances | - | - | - | - | - |
Due to Subsidiaries- Trade Payables | - | - | - | - | - |
Other Current Liabilities | ₹92 Cr | ₹88 Cr | ₹64 Cr | ₹63 Cr | ₹60 Cr |
Bank Overdraft / Short term credit | - | - | - | - | - |
Advances received from customers | ₹80 Cr | ₹68 Cr | ₹48 Cr | ₹45 Cr | ₹43 Cr |
Interest Accrued But Not Due | ₹2.22 Cr | ₹2.78 Cr | ₹2.33 Cr | ₹1.94 Cr | ₹1.55 Cr |
Share Application Money | - | - | - | - | - |
Current maturity of Debentures & Bonds | - | - | - | - | - |
Current maturity - Others | - | - | - | - | - |
Other Liabilities | ₹10 Cr | ₹17 Cr | ₹15 Cr | ₹16 Cr | ₹15 Cr |
Short Term Borrowings | ₹2.00 Cr | ₹16 Cr | ₹27 Cr | ₹12 Cr | ₹12 Cr |
Secured ST Loans repayable on Demands | ₹2.00 Cr | ₹16 Cr | ₹27 Cr | ₹12 Cr | ₹12 Cr |
Working Capital Loans- Sec | - | ₹16 Cr | ₹25 Cr | ₹9.63 Cr | ₹9.67 Cr |
Buyers Credits - Unsec | - | - | - | - | - |
Commercial Borrowings- Unsec | - | - | - | - | - |
Other Unsecured Loans | - | ₹-16 Cr | ₹-25 Cr | ₹-9.63 Cr | ₹-9.67 Cr |
Short Term Provisions | ₹28 Cr | ₹27 Cr | ₹28 Cr | ₹28 Cr | ₹26 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Provision for Corporate Dividend Tax | - | - | - | - | - |
Provision for Tax | ₹27 Cr | ₹27 Cr | ₹27 Cr | ₹27 Cr | ₹25 Cr |
Provision for post retirement benefits | - | - | - | - | - |
Preference Dividend | - | - | - | - | - |
Other Provisions | ₹1.19 Cr | ₹0.77 Cr | ₹1.36 Cr | ₹1.96 Cr | ₹1.30 Cr |
Total Current Liabilities | ₹215 Cr | ₹210 Cr | ₹214 Cr | ₹213 Cr | ₹188 Cr |
Total Liabilities | ₹295 Cr | ₹303 Cr | ₹337 Cr | ₹356 Cr | ₹317 Cr |
ASSETS | |||||
Gross Block | ₹44 Cr | ₹54 Cr | ₹48 Cr | ₹48 Cr | ₹47 Cr |
Less: Accumulated Depreciation | ₹25 Cr | ₹22 Cr | ₹19 Cr | ₹17 Cr | ₹14 Cr |
Less: Impairment of Assets | - | - | - | - | - |
Net Block | ₹19 Cr | ₹32 Cr | ₹29 Cr | ₹31 Cr | ₹33 Cr |
Lease Adjustment A/c | - | - | - | - | - |
Capital Work in Progress | - | - | - | - | - |
Non Current Investments | ₹0.01 Cr | - | - | - | - |
Long Term Investment | ₹0.01 Cr | - | - | - | - |
Quoted | - | - | - | - | - |
Unquoted | ₹0.01 Cr | - | - | - | - |
Long Term Loans & Advances | ₹0.00 Cr | ₹0.46 Cr | ₹0.46 Cr | ₹0.46 Cr | ₹0.43 Cr |
Other Non Current Assets | ₹0.85 Cr | ₹0.00 Cr | ₹0.02 Cr | ₹0.05 Cr | ₹0.76 Cr |
Total Non-Current Assets | ₹37 Cr | ₹49 Cr | ₹40 Cr | ₹31 Cr | ₹34 Cr |
Current Assets Loans & Advances | - | - | - | - | - |
Currents Investments | ₹98 Cr | ₹57 Cr | ₹51 Cr | ₹19 Cr | ₹23 Cr |
Quoted | ₹98 Cr | ₹57 Cr | ₹51 Cr | ₹19 Cr | ₹23 Cr |
Unquoted | - | - | - | - | - |
Inventories | ₹72 Cr | ₹106 Cr | ₹137 Cr | ₹136 Cr | ₹125 Cr |
Raw Materials | - | - | - | - | - |
Work-in Progress | ₹39 Cr | ₹34 Cr | ₹50 Cr | ₹51 Cr | ₹60 Cr |
Finished Goods | ₹29 Cr | ₹63 Cr | ₹73 Cr | ₹71 Cr | ₹53 Cr |
Packing Materials | - | - | - | - | - |
Stores  and Spare | ₹4.36 Cr | ₹8.14 Cr | ₹12 Cr | ₹12 Cr | ₹10 Cr |
Other Inventory | - | ₹1.30 Cr | ₹2.54 Cr | ₹1.81 Cr | ₹1.10 Cr |
Sundry Debtors | ₹42 Cr | ₹52 Cr | ₹70 Cr | ₹104 Cr | ₹77 Cr |
Debtors more than Six months | ₹36 Cr | ₹40 Cr | ₹49 Cr | ₹44 Cr | ₹44 Cr |
Debtors Others | ₹21 Cr | ₹27 Cr | ₹34 Cr | ₹72 Cr | ₹45 Cr |
Cash and Bank | ₹5.92 Cr | ₹4.72 Cr | ₹5.34 Cr | ₹31 Cr | ₹27 Cr |
Cash in hand | ₹0.00 Cr | ₹0.00 Cr | ₹0.01 Cr | ₹0.00 Cr | ₹0.00 Cr |
Balances at Bank | ₹5.92 Cr | ₹4.72 Cr | ₹5.33 Cr | ₹31 Cr | ₹27 Cr |
Other cash and bank balances | - | - | - | - | ₹0.01 Cr |
Other Current Assets | ₹3.16 Cr | ₹3.86 Cr | ₹4.04 Cr | ₹4.55 Cr | ₹4.25 Cr |
Interest accrued on Investments | - | - | - | - | - |
Interest accrued on Debentures | - | - | - | - | - |
Deposits with Government | ₹1.76 Cr | ₹2.06 Cr | ₹2.30 Cr | ₹2.32 Cr | ₹2.01 Cr |
Interest accrued and or due on loans | ₹0.14 Cr | ₹0.07 Cr | ₹0.08 Cr | ₹0.41 Cr | ₹0.34 Cr |
Prepaid Expenses | ₹0.58 Cr | ₹0.65 Cr | ₹0.84 Cr | ₹1.41 Cr | ₹1.53 Cr |
Other current_assets | ₹0.68 Cr | ₹1.09 Cr | ₹0.82 Cr | ₹0.42 Cr | ₹0.37 Cr |
Short Term Loans and Advances | ₹36 Cr | ₹31 Cr | ₹30 Cr | ₹30 Cr | ₹27 Cr |
Advances recoverable in cash or in kind | ₹1.67 Cr | ₹0.69 Cr | ₹0.58 Cr | ₹1.13 Cr | ₹0.28 Cr |
Advance income tax and TDS | ₹31 Cr | ₹30 Cr | ₹30 Cr | ₹29 Cr | ₹26 Cr |
Amounts due from directors | - | - | - | - | - |
Due From Subsidiaries | - | - | - | - | - |
Inter corporate deposits | - | - | - | - | - |
Corporate Deposits | - | - | - | - | - |
Other Loans & Advances | ₹3.26 Cr | ₹0.35 Cr | ₹0.10 Cr | ₹0.27 Cr | ₹0.24 Cr |
Total Current Assets | ₹258 Cr | ₹254 Cr | ₹298 Cr | ₹325 Cr | ₹282 Cr |
Net Current Assets (Including Current Investments) | ₹43 Cr | ₹44 Cr | ₹84 Cr | ₹111 Cr | ₹95 Cr |
Miscellaneous Expenses not written off | - | - | - | - | - |
Total Assets | ₹295 Cr | ₹303 Cr | ₹337 Cr | ₹356 Cr | ₹317 Cr |
Contingent Liabilities | ₹10 Cr | ₹9.99 Cr | ₹10 Cr | ₹11 Cr | ₹3.12 Cr |
Total Debt | ₹2.00 Cr | ₹28 Cr | ₹40 Cr | ₹31 Cr | ₹24 Cr |
Book Value | 231.80 | 237.29 | 281.74 | 306.32 | 291.92 |
Adjusted Book Value | 231.80 | 237.29 | 281.74 | 306.32 | 291.92 |
Compare Balance Sheet of peers of JK AGRI GENETICS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
JK AGRI GENETICS | ₹205.6 Cr | 4.2% | 15.4% | -22% | Stock Analytics | |
BOMBAY BURMAH TRADING CORPORATION | ₹12,729.9 Cr | -1.4% | -7.9% | -26.7% | Stock Analytics | |
KAVERI SEED COMPANY | ₹5,989.1 Cr | 8.2% | 4.1% | 2.2% | Stock Analytics | |
VENKYS (INDIA) | ₹2,118.5 Cr | 7.1% | -3.4% | -36.1% | Stock Analytics | |
BOMBAY SUPER HYBRID SEEDS | ₹1,455.8 Cr | 5.9% | 1.3% | -30.4% | Stock Analytics | |
INDO US BIOTECH | ₹302.8 Cr | -4.4% | -15% | -45.5% | Stock Analytics |
JK AGRI GENETICS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
JK AGRI GENETICS | 4.2% |
15.4% |
-22% |
SENSEX | 0.9% |
-1.1% |
0.6% |
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