JK AGRI GENETICS
|
JK AGRI GENETICS Last 5 Year Income Statement History
[Standalone]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| 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 | ₹197.1 Cr | -6.8% | -6.9% | 10.4% | Stock Analytics | |
| BOMBAY BURMAH TRADING CORPORATION | ₹13,637.6 Cr | -3.1% | 6.3% | -27.2% | Stock Analytics | |
| KAVERI SEED COMPANY | ₹5,301.3 Cr | -2.2% | -1.2% | 17.2% | Stock Analytics | |
| VENKYS (INDIA) | ₹2,168.3 Cr | 4.7% | 2.7% | -14.6% | Stock Analytics | |
| BOMBAY SUPER HYBRID SEEDS | ₹1,285.0 Cr | -0.1% | -3.7% | -25.6% | Stock Analytics | |
| INDO US BIOTECH | ₹272.9 Cr | -3.5% | 1.5% | -42% | Stock Analytics | |
JK AGRI GENETICS Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| JK AGRI GENETICS | -6.8% |
-6.9% |
10.4% |
| SENSEX | -1.4% |
3.1% |
3.8% |
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