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JK AGRI GENETICS
Income Statement

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JK AGRI GENETICS Last 5 Year Income Statement History

[Standalone]

Mar2024Mar2023Mar2022Mar2021Mar2020
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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