Results Snapshot
Figures in Rs cr
Standalone - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -26.29% vs -18.27% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -204.47% vs -155.06% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 16.00% vs 26.19% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -92.81% vs -239.67% in Mar 2023
Compare Profit and Loss Results of JK Agri Genetics
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
148.00
644.00
-496.00
-77.02%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
148.00
644.00
-496.00
-77.02%
Expenditure (Ex Depriciation)
Stock Adjustments
20.00
0.00
20.00
0%
Raw Materials Consumed
73.00
571.00
-498.00
-87.22%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
28.00
5.00
23.00
460.00%
Operating Expenses
6.00
0.00
6.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
12.00
0.00
12.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
20.00
46.00
-26.00
-56.52%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
173.00
631.00
-458.00
-72.58%
Operating Profit (PBDIT) excl Other Income
-25.00
12.00
-37.00
-308.33%
Other Income
7.00
23.00
-16.00
-69.57%
Operating Profit (PBDIT)
-18.00
36.00
-54.00
-150.00%
Interest
8.00
0.00
8.00
0%
Profit before Depriciation and Tax
-26.00
35.00
-61.00
-174.29%
Depreciation
3.00
0.00
3.00
0%
Profit Before Taxation & Exceptional Items
-29.00
35.00
-64.00
-182.86%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-29.00
35.00
-64.00
-182.86%
Provision for Tax
-8.00
10.00
-18.00
-180.00%
Profit After Tax
-20.00
25.00
-45.00
-180.00%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
37.00
320.00
-283.00
-88.44%
Profit Available for appropriations
16.00
345.00
-329.00
-95.36%
Appropriations
16.00
345.00
-329.00
-95.36%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
-44.9
2.91
-47.81
-1,642.96%
Profit And Loss - Net Sales
Net Sales 148.10 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -26.29% vs -18.27% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -25.48 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -204.47% vs -155.06% in Mar 2023
Profit And Loss - Interest
Interest 8.14 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 16.00% vs 26.19% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax -20.82 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -92.81% vs -239.67% in Mar 2023