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JK AGRI GENETICS
Balance Sheet

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JK AGRI GENETICS Last 5 Year Balance Sheet History

[Standalone]

Mar2025Mar2024Mar2023Mar2022Mar2021
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 231.80237.29281.74306.32291.92
Adjusted Book Value 231.80237.29281.74306.32291.92

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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