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JK AGRI GENETICS
Income Statement

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JK AGRI GENETICS Last 5 Year Income Statement History

[Standalone]

Mar2023Mar2022Mar2021Mar2020Mar2019
INCOME :
Gross Sales ₹201 Cr₹246 Cr₹224 Cr₹180 Cr₹191 Cr
     Sales ₹196 Cr₹243 Cr₹221 Cr₹178 Cr₹188 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹4.72 Cr₹2.41 Cr₹2.73 Cr₹2.36 Cr₹2.41 Cr
Less: Excise Duty -----
Net Sales ₹201 Cr₹246 Cr₹224 Cr₹180 Cr₹191 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-1.08 Cr₹-9.68 Cr₹-27 Cr₹31 Cr₹2.84 Cr
Raw Material Consumed ₹104 Cr₹123 Cr₹132 Cr₹65 Cr₹76 Cr
     Opening Raw Materials -----
     Purchases Raw Materials -----
     Closing Raw Materials -----
     Other Direct Purchases / Brought in cost ₹104 Cr₹123 Cr₹132 Cr₹65 Cr₹76 Cr
     Other raw material cost -----
Power & Fuel Cost ₹0.50 Cr₹0.48 Cr₹0.49 Cr₹0.49 Cr₹0.54 Cr
     Electricity & Power ₹0.50 Cr₹0.48 Cr₹0.49 Cr₹0.49 Cr₹0.54 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹34 Cr₹37 Cr₹34 Cr₹32 Cr₹32 Cr
     Salaries, Wages & Bonus ₹28 Cr₹31 Cr₹29 Cr₹28 Cr₹28 Cr
     Contributions to EPF & Pension Funds ₹1.83 Cr₹1.80 Cr₹1.57 Cr₹1.51 Cr₹1.36 Cr
     Workmen and Staff Welfare Expenses ₹4.42 Cr₹4.01 Cr₹3.48 Cr₹2.43 Cr₹2.39 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹33 Cr₹38 Cr₹35 Cr₹26 Cr₹30 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹8.27 Cr₹8.23 Cr₹8.34 Cr₹3.10 Cr₹6.24 Cr
     Repairs and Maintenance ₹1.07 Cr₹0.43 Cr₹0.40 Cr₹0.21 Cr₹0.20 Cr
     Packing Material Consumed ₹11 Cr₹11 Cr₹9.46 Cr₹8.06 Cr₹8.34 Cr
     Other Mfg Exp ₹13 Cr₹19 Cr₹17 Cr₹14 Cr₹15 Cr
General and Administration Expenses ₹15 Cr₹12 Cr₹8.51 Cr₹10 Cr₹19 Cr
     Rent , Rates & Taxes ₹2.57 Cr₹1.84 Cr₹1.70 Cr₹1.65 Cr₹3.42 Cr
     Insurance ₹0.78 Cr₹0.78 Cr₹0.69 Cr₹0.72 Cr₹0.33 Cr
     Printing and stationery ----₹8.02 Cr
     Professional and legal fees -----
     Traveling and conveyance ₹8.49 Cr₹7.07 Cr₹4.99 Cr₹7.33 Cr₹7.29 Cr
     Other Administration ₹12 Cr₹9.72 Cr₹6.12 Cr₹7.64 Cr₹7.49 Cr
Selling and Distribution Expenses ₹15 Cr₹19 Cr₹12 Cr₹13 Cr₹13 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹8.74 Cr₹11 Cr₹9.02 Cr₹7.14 Cr₹0.97 Cr
     Bad debts /advances written off -₹1.55 Cr₹0.55 Cr--
     Provision for doubtful debts ₹0.52 Cr₹1.84 Cr₹1.20 Cr₹0.63 Cr₹0.90 Cr
     Losson disposal of fixed assets(net) ₹0.05 Cr--₹0.14 Cr₹0.07 Cr
     Losson foreign exchange fluctuations ₹0.01 Cr₹0.04 Cr₹0.30 Cr₹0.32 Cr-
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹8.16 Cr₹8.00 Cr₹6.97 Cr₹6.06 Cr-
Less: Expenses Capitalised -----
Total Expenditure ₹209 Cr₹232 Cr₹204 Cr₹184 Cr₹174 Cr
Operating Profit (Excl OI) ₹-8.37 Cr₹14 Cr₹20 Cr₹-4.34 Cr₹17 Cr
Other Income ₹2.57 Cr₹5.61 Cr₹3.63 Cr₹0.54 Cr₹0.87 Cr
     Interest Received ₹0.30 Cr₹2.31 Cr₹0.73 Cr₹0.54 Cr₹0.52 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets -₹0.02 Cr₹0.21 Cr--
     Profits on sale of Investments ₹2.27 Cr₹0.18 Cr---
     Provision Written Back -----
     Foreign Exchange Gains ----₹0.35 Cr
     Others -₹3.10 Cr₹2.69 Cr--
Operating Profit ₹-5.80 Cr₹19 Cr₹24 Cr₹-3.80 Cr₹18 Cr
Interest ₹7.02 Cr₹5.56 Cr₹6.45 Cr₹8.79 Cr₹9.54 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.13 Cr₹0.19 Cr₹0.34 Cr₹0.16 Cr₹0.22 Cr
     Other Interest ₹6.89 Cr₹5.37 Cr₹6.10 Cr₹8.64 Cr₹9.32 Cr
PBDT ₹-13 Cr₹14 Cr₹17 Cr₹-13 Cr₹8.07 Cr
Depreciation ₹2.46 Cr₹3.44 Cr₹3.53 Cr₹3.75 Cr₹2.49 Cr
Profit Before Taxation & Exceptional Items ₹-15 Cr₹10 Cr₹14 Cr₹-16 Cr₹5.57 Cr
Exceptional Income / Expenses --₹-3.86 Cr--
Profit Before Tax ₹-15 Cr₹10 Cr₹10 Cr₹-16 Cr₹5.57 Cr
Provision for Tax ₹-4.48 Cr₹2.52 Cr₹2.85 Cr₹-5.58 Cr₹0.60 Cr
     Current Income Tax -₹1.84 Cr₹2.77 Cr-₹1.31 Cr
     Deferred Tax ₹-4.48 Cr₹0.97 Cr₹2.85 Cr₹-5.58 Cr₹-0.42 Cr
     Other taxes ₹-4.48 Cr₹-0.29 Cr₹-2.77 Cr₹-5.58 Cr₹-0.29 Cr
Profit After Tax ₹-11 Cr₹7.73 Cr₹7.17 Cr₹-11 Cr₹4.98 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹-11 Cr₹7.73 Cr₹7.17 Cr₹-11 Cr₹4.98 Cr
Adjustments to PAT -----
Profit Balance B/F ₹49 Cr₹42 Cr₹35 Cr₹46 Cr₹43 Cr
Appropriations ₹38 Cr₹50 Cr₹42 Cr₹35 Cr₹48 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹0.70 Cr₹0.70 Cr-₹0.65 Cr₹1.74 Cr
Equity Dividend % -₹15.00₹15.00-₹15.00
Earnings Per Share ₹-23.29₹16.67₹15.46₹-25.90₹13.81
Adjusted EPS ₹-23.29₹16.67₹15.46₹-25.90₹13.81

Compare Income Statement of peers of JK AGRI GENETICS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
JK AGRI GENETICS ₹188.1 Cr 1.4% 7.2% 0.6% Stock Analytics
BOMBAY BURMAH TRADING CORPORATION ₹10,943.7 Cr -0.1% -0.1% 61.8% Stock Analytics
KAVERI SEED COMPANY ₹4,525.4 Cr 12.4% 39.3% 64.5% Stock Analytics
VENKYS (INDIA) ₹2,540.8 Cr 1.7% 12.6% 17.5% Stock Analytics
BOMBAY SUPER HYBRID SEEDS ₹2,280.3 Cr -2.4% 3.1% -39.1% Stock Analytics
TIERRA AGROTECH ₹458.1 Cr -0.1% 18.3% -43.1% Stock Analytics


JK AGRI GENETICS Share Price vs Sensex

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

1.4%

7.2%

0.6%

SENSEX

0.9%

1.5%

23.6%


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