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JK AGRI GENETICS
Income Statement

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JK AGRI GENETICS Last 5 Year Income Statement History

[Standalone]

Mar2025Mar2024Mar2023Mar2022Mar2021
INCOME :
Gross Sales ₹162 Cr₹148 Cr₹201 Cr₹246 Cr₹224 Cr
     Sales ₹159 Cr₹145 Cr₹196 Cr₹243 Cr₹221 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹2.74 Cr₹3.07 Cr₹4.72 Cr₹2.41 Cr₹2.73 Cr
Less: Excise Duty -----
Net Sales ₹162 Cr₹148 Cr₹201 Cr₹246 Cr₹224 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-10 Cr₹20 Cr₹-1.08 Cr₹-9.68 Cr₹-27 Cr
Raw Material Consumed ₹98 Cr₹64 Cr₹104 Cr₹123 Cr₹132 Cr
     Opening Raw Materials -----
     Purchases Raw Materials -----
     Closing Raw Materials -----
     Other Direct Purchases / Brought in cost ₹98 Cr₹64 Cr₹104 Cr₹123 Cr₹132 Cr
     Other raw material cost -----
Power & Fuel Cost ₹0.44 Cr₹0.44 Cr₹0.50 Cr₹0.48 Cr₹0.49 Cr
     Electricity & Power ₹0.44 Cr₹0.44 Cr₹0.50 Cr₹0.48 Cr₹0.49 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹33 Cr₹28 Cr₹34 Cr₹37 Cr₹34 Cr
     Salaries, Wages & Bonus ₹28 Cr₹24 Cr₹28 Cr₹31 Cr₹29 Cr
     Contributions to EPF & Pension Funds ₹1.97 Cr₹1.59 Cr₹1.83 Cr₹1.80 Cr₹1.57 Cr
     Workmen and Staff Welfare Expenses ₹3.81 Cr₹2.91 Cr₹4.42 Cr₹4.01 Cr₹3.48 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹15 Cr₹18 Cr₹21 Cr₹25 Cr₹35 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹4.89 Cr₹5.89 Cr₹8.27 Cr₹8.23 Cr₹8.34 Cr
     Repairs and Maintenance ₹0.44 Cr₹0.31 Cr₹1.07 Cr₹0.43 Cr₹0.40 Cr
     Packing Material Consumed ₹7.46 Cr₹9.06 Cr₹11 Cr₹11 Cr₹9.46 Cr
     Other Mfg Exp ₹2.50 Cr₹2.36 Cr₹1.18 Cr₹5.73 Cr₹17 Cr
General and Administration Expenses ₹12 Cr₹12 Cr₹15 Cr₹12 Cr₹8.51 Cr
     Rent , Rates & Taxes ₹1.72 Cr₹2.09 Cr₹2.57 Cr₹1.84 Cr₹1.70 Cr
     Insurance ₹0.66 Cr₹0.64 Cr₹0.78 Cr₹0.78 Cr₹0.69 Cr
     Printing and stationery -----
     Professional and legal fees -----
     Traveling and conveyance ₹7.80 Cr₹6.84 Cr₹8.49 Cr₹7.07 Cr₹4.99 Cr
     Other Administration ₹1.52 Cr₹2.66 Cr₹3.33 Cr₹2.65 Cr₹1.13 Cr
Selling and Distribution Expenses ₹15 Cr₹15 Cr₹27 Cr₹32 Cr₹12 Cr
     Advertisement & Sales Promotion ₹2.00 Cr₹3.92 Cr₹11 Cr₹12 Cr₹7.50 Cr
     Sales Commissions & Incentives ₹4.53 Cr₹1.82 Cr₹4.51 Cr₹7.01 Cr₹4.99 Cr
     Freight and Forwarding ₹8.53 Cr₹8.87 Cr₹12 Cr₹13 Cr-
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹8.29 Cr₹16 Cr₹8.74 Cr₹11 Cr₹9.02 Cr
     Bad debts /advances written off ---₹1.55 Cr₹0.55 Cr
     Provision for doubtful debts ₹0.89 Cr₹1.31 Cr₹0.52 Cr₹1.84 Cr₹1.20 Cr
     Losson disposal of fixed assets(net) ₹0.08 Cr₹0.25 Cr₹0.05 Cr--
     Losson foreign exchange fluctuations ₹0.03 Cr₹0.03 Cr₹0.01 Cr₹0.04 Cr₹0.30 Cr
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹7.28 Cr₹14 Cr₹8.16 Cr₹8.00 Cr₹6.97 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹172 Cr₹174 Cr₹209 Cr₹232 Cr₹204 Cr
Operating Profit (Excl OI) ₹-10 Cr₹-25 Cr₹-8.37 Cr₹14 Cr₹20 Cr
Other Income ₹5.11 Cr₹7.48 Cr₹2.57 Cr₹5.61 Cr₹3.63 Cr
     Interest Received ₹0.44 Cr₹0.26 Cr₹0.30 Cr₹2.31 Cr₹0.73 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ---₹0.02 Cr₹0.21 Cr
     Profits on sale of Investments ₹4.67 Cr₹3.71 Cr₹2.27 Cr₹0.18 Cr-
     Provision Written Back -----
     Foreign Exchange Gains -----
     Others -₹3.50 Cr-₹3.10 Cr₹2.69 Cr
Operating Profit ₹-5.02 Cr₹-18 Cr₹-5.80 Cr₹19 Cr₹24 Cr
Interest ₹5.89 Cr₹8.14 Cr₹7.02 Cr₹5.56 Cr₹6.45 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.08 Cr₹0.19 Cr₹0.13 Cr₹0.19 Cr₹0.34 Cr
     Other Interest ₹5.82 Cr₹7.95 Cr₹6.89 Cr₹5.37 Cr₹6.10 Cr
PBDT ₹-11 Cr₹-26 Cr₹-13 Cr₹14 Cr₹17 Cr
Depreciation ₹4.03 Cr₹3.47 Cr₹2.46 Cr₹3.44 Cr₹3.53 Cr
Profit Before Taxation & Exceptional Items ₹-15 Cr₹-30 Cr₹-15 Cr₹10 Cr₹14 Cr
Exceptional Income / Expenses ₹12 Cr---₹-3.86 Cr
Profit Before Tax ₹-2.47 Cr₹-30 Cr₹-15 Cr₹10 Cr₹10 Cr
Provision for Tax ₹0.04 Cr₹-8.79 Cr₹-4.48 Cr₹2.52 Cr₹2.85 Cr
     Current Income Tax ---₹1.84 Cr₹2.77 Cr
     Deferred Tax ₹-0.80 Cr₹-8.79 Cr₹-4.48 Cr₹0.97 Cr₹2.85 Cr
     Other taxes ₹0.84 Cr--₹-0.29 Cr₹-2.77 Cr
Profit After Tax ₹-2.50 Cr₹-21 Cr₹-11 Cr₹7.73 Cr₹7.17 Cr
Extra items -----
Adjustments to PAT -----
Profit Balance B/F ₹17 Cr₹37 Cr₹49 Cr₹42 Cr₹35 Cr
Appropriations ₹14 Cr₹17 Cr₹38 Cr₹50 Cr₹42 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation --₹0.70 Cr₹0.70 Cr-
Equity Dividend % ---₹15.00₹15.00
Earnings Per Share ₹-5.40₹-44.90₹-23.29₹16.67₹15.46
Adjusted EPS ₹-5.40₹-44.90₹-23.29₹16.67₹15.46

Compare Income Statement of peers of JK AGRI GENETICS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
JK AGRI GENETICS ₹195.8 Cr 1.5% 7.8% -25.2% Stock Analytics
BOMBAY BURMAH TRADING CORPORATION ₹13,020.5 Cr 0.7% -4.6% -21.7% Stock Analytics
KAVERI SEED COMPANY ₹5,593.0 Cr -3.9% -3.3% 1.3% Stock Analytics
VENKYS (INDIA) ₹2,006.0 Cr -0.1% -8.8% -38.3% Stock Analytics
BOMBAY SUPER HYBRID SEEDS ₹1,398.8 Cr 2.1% -3.7% -28.8% Stock Analytics
INDO US BIOTECH ₹303.9 Cr -9.3% -23% -40.7% Stock Analytics


JK AGRI GENETICS Share Price vs Sensex

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

1.5%

7.8%

-25.2%

SENSEX

2%

0.1%

1.8%


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