JK AGRI GENETICS
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JK AGRI GENETICS Last 5 Year Income Statement History
[Standalone]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹148 Cr | ₹201 Cr | ₹246 Cr | ₹224 Cr | ₹180 Cr |
Sales | ₹145 Cr | ₹196 Cr | ₹243 Cr | ₹221 Cr | ₹178 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹3.07 Cr | ₹4.72 Cr | ₹2.41 Cr | ₹2.73 Cr | ₹2.36 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹148 Cr | ₹201 Cr | ₹246 Cr | ₹224 Cr | ₹180 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹20 Cr | ₹-1.08 Cr | ₹-9.68 Cr | ₹-27 Cr | ₹31 Cr |
Raw Material Consumed | ₹64 Cr | ₹104 Cr | ₹123 Cr | ₹132 Cr | ₹65 Cr |
Opening Raw Materials | - | - | - | - | - |
Purchases Raw Materials | - | - | - | - | - |
Closing Raw Materials | - | - | - | - | - |
Other Direct Purchases / Brought in cost | ₹64 Cr | ₹104 Cr | ₹123 Cr | ₹132 Cr | ₹65 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹0.44 Cr | ₹0.50 Cr | ₹0.48 Cr | ₹0.49 Cr | ₹0.49 Cr |
Electricity & Power | ₹0.44 Cr | ₹0.50 Cr | ₹0.48 Cr | ₹0.49 Cr | ₹0.49 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹28 Cr | ₹34 Cr | ₹37 Cr | ₹34 Cr | ₹32 Cr |
Salaries, Wages & Bonus | ₹24 Cr | ₹28 Cr | ₹31 Cr | ₹29 Cr | ₹28 Cr |
Contributions to EPF & Pension Funds | ₹1.59 Cr | ₹1.83 Cr | ₹1.80 Cr | ₹1.57 Cr | ₹1.51 Cr |
Workmen and Staff Welfare Expenses | ₹2.91 Cr | ₹4.42 Cr | ₹4.01 Cr | ₹3.48 Cr | ₹2.43 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹18 Cr | ₹21 Cr | ₹38 Cr | ₹35 Cr | ₹26 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹5.89 Cr | ₹8.27 Cr | ₹8.23 Cr | ₹8.34 Cr | ₹3.10 Cr |
Repairs and Maintenance | ₹0.31 Cr | ₹1.07 Cr | ₹0.43 Cr | ₹0.40 Cr | ₹0.21 Cr |
Packing Material Consumed | ₹9.06 Cr | ₹11 Cr | ₹11 Cr | ₹9.46 Cr | ₹8.06 Cr |
Other Mfg Exp | ₹2.36 Cr | ₹1.18 Cr | ₹19 Cr | ₹17 Cr | ₹14 Cr |
General and Administration Expenses | ₹12 Cr | ₹15 Cr | ₹12 Cr | ₹8.51 Cr | ₹10 Cr |
Rent , Rates & Taxes | ₹2.09 Cr | ₹2.57 Cr | ₹1.84 Cr | ₹1.70 Cr | ₹1.65 Cr |
Insurance | ₹0.64 Cr | ₹0.78 Cr | ₹0.78 Cr | ₹0.69 Cr | ₹0.72 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | - | - | - | - | - |
Traveling and conveyance | ₹6.84 Cr | ₹8.49 Cr | ₹7.07 Cr | ₹4.99 Cr | ₹7.33 Cr |
Other Administration | ₹2.66 Cr | ₹3.33 Cr | ₹2.65 Cr | ₹1.13 Cr | ₹0.31 Cr |
Selling and Distribution Expenses | ₹15 Cr | ₹27 Cr | ₹19 Cr | ₹12 Cr | ₹13 Cr |
Advertisement & Sales Promotion | ₹3.92 Cr | ₹11 Cr | ₹12 Cr | ₹7.50 Cr | ₹9.36 Cr |
Sales Commissions & Incentives | ₹1.82 Cr | ₹4.51 Cr | ₹7.01 Cr | ₹4.99 Cr | ₹4.03 Cr |
Freight and Forwarding | ₹8.87 Cr | ₹12 Cr | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹16 Cr | ₹8.74 Cr | ₹11 Cr | ₹9.02 Cr | ₹7.14 Cr |
Bad debts /advances written off | - | - | ₹1.55 Cr | ₹0.55 Cr | - |
Provision for doubtful debts | ₹1.31 Cr | ₹0.52 Cr | ₹1.84 Cr | ₹1.20 Cr | ₹0.63 Cr |
Losson disposal of fixed assets(net) | ₹0.25 Cr | ₹0.05 Cr | - | - | ₹0.14 Cr |
Losson foreign exchange fluctuations | ₹0.03 Cr | ₹0.01 Cr | ₹0.04 Cr | ₹0.30 Cr | ₹0.32 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹14 Cr | ₹8.16 Cr | ₹8.00 Cr | ₹6.97 Cr | ₹6.06 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹174 Cr | ₹209 Cr | ₹232 Cr | ₹204 Cr | ₹184 Cr |
Operating Profit (Excl OI) | ₹-25 Cr | ₹-8.37 Cr | ₹14 Cr | ₹20 Cr | ₹-4.34 Cr |
Other Income | ₹7.48 Cr | ₹2.57 Cr | ₹5.61 Cr | ₹3.63 Cr | ₹0.54 Cr |
Interest Received | ₹0.26 Cr | ₹0.30 Cr | ₹2.31 Cr | ₹0.73 Cr | ₹0.54 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | ₹0.02 Cr | ₹0.21 Cr | - |
Profits on sale of Investments | ₹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 | ₹-18 Cr | ₹-5.80 Cr | ₹19 Cr | ₹24 Cr | ₹-3.80 Cr |
Interest | ₹8.14 Cr | ₹7.02 Cr | ₹5.56 Cr | ₹6.45 Cr | ₹8.79 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.19 Cr | ₹0.13 Cr | ₹0.19 Cr | ₹0.34 Cr | ₹0.16 Cr |
Other Interest | ₹7.95 Cr | ₹6.89 Cr | ₹5.37 Cr | ₹6.10 Cr | ₹8.64 Cr |
PBDT | ₹-26 Cr | ₹-13 Cr | ₹14 Cr | ₹17 Cr | ₹-13 Cr |
Depreciation | ₹3.47 Cr | ₹2.46 Cr | ₹3.44 Cr | ₹3.53 Cr | ₹3.75 Cr |
Profit Before Taxation & Exceptional Items | ₹-30 Cr | ₹-15 Cr | ₹10 Cr | ₹14 Cr | ₹-16 Cr |
Exceptional Income / Expenses | - | - | - | ₹-3.86 Cr | - |
Profit Before Tax | ₹-30 Cr | ₹-15 Cr | ₹10 Cr | ₹10 Cr | ₹-16 Cr |
Provision for Tax | ₹-8.79 Cr | ₹-4.48 Cr | ₹2.52 Cr | ₹2.85 Cr | ₹-5.58 Cr |
Current Income Tax | - | - | ₹1.84 Cr | ₹2.77 Cr | - |
Deferred Tax | ₹-8.79 Cr | ₹-4.48 Cr | ₹0.97 Cr | ₹2.85 Cr | ₹-5.58 Cr |
Other taxes | - | - | ₹-0.29 Cr | ₹-2.77 Cr | - |
Profit After Tax | ₹-21 Cr | ₹-11 Cr | ₹7.73 Cr | ₹7.17 Cr | ₹-11 Cr |
Extra items | - | - | - | - | - |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹37 Cr | ₹49 Cr | ₹42 Cr | ₹35 Cr | ₹46 Cr |
Appropriations | ₹17 Cr | ₹38 Cr | ₹50 Cr | ₹42 Cr | ₹35 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | - | ₹0.70 Cr | ₹0.70 Cr | - | ₹0.65 Cr |
Equity Dividend % | - | - | ₹15.00 | ₹15.00 | - |
Earnings Per Share | ₹-44.90 | ₹-23.29 | ₹16.67 | ₹15.46 | ₹-25.90 |
Adjusted EPS | ₹-44.90 | ₹-23.29 | ₹16.67 | ₹15.46 | ₹-25.90 |
Compare Income Statement of peers of JK AGRI GENETICS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
JK AGRI GENETICS | ₹209.3 Cr | -2.2% | -4.3% | 10.8% | Stock Analytics | |
BOMBAY BURMAH TRADING CORPORATION | ₹14,747.7 Cr | -7.6% | -15.1% | 67% | Stock Analytics | |
KAVERI SEED COMPANY | ₹4,410.6 Cr | -2.2% | 3.9% | 41.7% | Stock Analytics | |
VENKYS (INDIA) | ₹2,520.5 Cr | -3.2% | 4.5% | -4.9% | Stock Analytics | |
BOMBAY SUPER HYBRID SEEDS | ₹1,551.7 Cr | -3.1% | 6.4% | -44% | Stock Analytics | |
TIERRA AGROTECH | ₹383.7 Cr | -3.5% | -5% | -29.9% | Stock Analytics |
JK AGRI GENETICS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
JK AGRI GENETICS | -2.2% |
-4.3% |
10.8% |
SENSEX | -2.1% |
-2% |
11.3% |
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