Home > Balance Sheet > JK AGRI GENETICS

JK AGRI GENETICS
Balance Sheet

COMMUNITY POLL
for JK AGRI GENETICS
Please provide your vote to see the results

JK AGRI GENETICS Last 5 Year Balance Sheet History

[Consolidated]

Mar2025
EQUITY AND LIABILITIES
Share Capital ₹4.64 Cr
    Equity - Authorised ₹14 Cr
    Equity - Issued ₹4.64 Cr
    Equity Paid Up ₹4.64 Cr
    Equity Shares Forfeited -
    Adjustments to Equity -
    Preference Capital Paid Up -
    Face Value ₹10.00
Share Warrants & Outstandings -
Total Reserves ₹103 Cr
    Securities Premium ₹49 Cr
    Capital Reserves -
    Profit & Loss Account Balance ₹14 Cr
    General Reserves ₹40 Cr
    Other Reserves ₹-0.26 Cr
Reserve excluding Revaluation Reserve ₹103 Cr
Revaluation reserve -
Shareholder's Funds ₹107 Cr
Minority Interest -
Long-Term Borrowings -
Secured Loans -
    Non Convertible Debentures -
    Converible Debentures & Bonds -
    Packing Credit - Bank -
    Inter Corporate & Security Deposit -
    Term Loans - Banks -
    Term Loans - Institutions -
    Other Secured -
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 -
    Other Unsecured Loan -
Deferred Tax Assets / Liabilities ₹-29 Cr
    Deferred Tax Assets ₹31 Cr
    Deferred Tax Liability ₹2.27 Cr
Other Long Term Liabilities ₹0.33 Cr
Long Term Trade Payables -
Long Term Provisions ₹1.06 Cr
Total Non-Current Liabilities ₹-27 Cr
Current Liabilities -
Trade Payables ₹93 Cr
    Sundry Creditors ₹93 Cr
    Acceptances -
    Due to Subsidiaries- Trade Payables -
Other Current Liabilities ₹92 Cr
    Bank Overdraft / Short term credit -
    Advances received from customers ₹80 Cr
    Interest Accrued But Not Due ₹2.22 Cr
    Share Application Money -
    Current maturity of Debentures & Bonds -
    Current maturity - Others -
    Other Liabilities ₹10 Cr
Short Term Borrowings ₹2.00 Cr
    Secured ST Loans repayable on Demands ₹2.00 Cr
    Working Capital Loans- Sec -
    Buyers Credits - Unsec -
    Commercial Borrowings- Unsec -
    Other Unsecured Loans -
Short Term Provisions ₹28 Cr
    Proposed Equity Dividend -
    Provision for Corporate Dividend Tax -
    Provision for Tax ₹27 Cr
    Provision for post retirement benefits -
    Preference Dividend -
    Other Provisions ₹1.19 Cr
Total Current Liabilities ₹215 Cr
Total Liabilities ₹295 Cr
ASSETS
Gross Block ₹44 Cr
Less: Accumulated Depreciation ₹25 Cr
Less: Impairment of Assets -
Net Block ₹19 Cr
Lease Adjustment A/c -
Capital Work in Progress -
Non Current Investments ₹0.00 Cr
Long Term Investment ₹0.00 Cr
    Quoted -
    Unquoted ₹0.00 Cr
Long Term Loans & Advances ₹0.00 Cr
Other Non Current Assets ₹0.85 Cr
Total Non-Current Assets ₹37 Cr
Current Assets Loans & Advances -
Currents Investments ₹98 Cr
    Quoted ₹98 Cr
    Unquoted -
Inventories ₹72 Cr
    Raw Materials -
    Work-in Progress ₹39 Cr
    Finished Goods ₹29 Cr
    Packing Materials -
    Stores  and Spare ₹4.36 Cr
    Other Inventory -
Sundry Debtors ₹42 Cr
    Debtors more than Six months ₹36 Cr
    Debtors Others ₹21 Cr
Cash and Bank ₹5.92 Cr
    Cash in hand ₹0.00 Cr
    Balances at Bank ₹5.92 Cr
    Other cash and bank balances -
Other Current Assets ₹3.16 Cr
    Interest accrued on Investments -
    Interest accrued on Debentures -
    Deposits with Government ₹1.76 Cr
    Interest accrued and or due on loans ₹0.14 Cr
    Prepaid Expenses ₹0.58 Cr
    Other current_assets ₹0.68 Cr
Short Term Loans and Advances ₹36 Cr
    Advances recoverable in cash or in kind ₹1.67 Cr
    Advance income tax and TDS ₹31 Cr
    Amounts due from directors -
    Due From Subsidiaries -
    Inter corporate deposits -
    Corporate Deposits -
    Other Loans & Advances ₹3.26 Cr
Total Current Assets ₹258 Cr
Net Current Assets (Including Current Investments) ₹43 Cr
Miscellaneous Expenses not written off -
Total Assets ₹295 Cr
Contingent Liabilities ₹10 Cr
Total Debt ₹2.00 Cr
Book Value 231.79
Adjusted Book Value 231.79

Compare Balance Sheet of peers of JK AGRI GENETICS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
JK AGRI GENETICS ₹146.3 Cr -4.1% -8.4% -14.8% Stock Analytics
KAVERI SEED COMPANY ₹4,408.3 Cr -1.3% -14% -40.3% Stock Analytics
VENKYS (INDIA) ₹1,972.7 Cr -2.3% -11.9% -13% Stock Analytics
AVT NATURAL PRODUCTS ₹1,057.2 Cr -0.2% 1.9% 5.3% Stock Analytics
BOMBAY SUPER HYBRID SEEDS ₹975.9 Cr -3.9% NA NA Stock Analytics
MANGALAM GLOBAL ENTERPRISE ₹510.8 Cr 1% 11.9% 16.3% Stock Analytics


JK AGRI GENETICS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
JK AGRI GENETICS

-4.1%

-8.4%

-14.8%

SENSEX

-0.7%

-3.6%

-9.1%


You may also like the below Video Courses