Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
No of Months
12
Operating Income
161.00
Less :Inter divisional transfers
0.00
Less: Excise
0.00
Net Sales
161.00
Expenditure (Ex Depriciation)
Stock Adjustments
-10.00
Raw Materials Consumed
105.00
Power & Fuel Cost
0.00
Employee Cost
33.00
Operating Expenses
5.00
General and Administration Expenses
-1.00
Selling and Distribution Expenses
10.00
Cost of Software developments
0.00
Miscellaneous Expenses
8.00
Expenses Capitalised
0.00
Total Expenditure
171.00
Operating Profit (PBDIT) excl Other Income
-10.00
Other Income
5.00
Operating Profit (PBDIT)
-5.00
Interest
5.00
Profit before Depriciation and Tax
-10.00
Depreciation
4.00
Profit Before Taxation & Exceptional Items
-14.00
Exceptional Income / Expenses
0.00
Profit Before Tax
-2.00
Provision for Tax
0.00
Profit After Tax
-2.00
Extraordinary Items
0.00
Adj to Profit After Tax
0.00
Profit Balance B/F
16.00
Profit Available for appropriations
14.00
Appropriations
14.00
Equity Dividend (%)
0.00%
Earnings Per Share
-5.41
Profit And Loss Analysis Highlights
Compare Profit and Loss Results of JK Agri Genetics
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
161.00
844.00
-683.00
-80.92%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
161.00
844.00
-683.00
-80.92%
Expenditure (Ex Depriciation)
Stock Adjustments
-10.00
-79.00
69.00
87.34%
Raw Materials Consumed
105.00
694.00
-589.00
-84.87%
Power & Fuel Cost
0.00
7.00
-7.00
-100.00%
Employee Cost
33.00
15.00
18.00
120.00%
Operating Expenses
5.00
11.00
-6.00
-54.55%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
10.00
67.00
-57.00
-85.07%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
8.00
3.00
5.00
166.67%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
171.00
800.00
-629.00
-78.62%
Operating Profit (PBDIT) excl Other Income
-10.00
43.00
-53.00
-123.26%
Other Income
5.00
28.00
-23.00
-82.14%
Operating Profit (PBDIT)
-5.00
71.00
-76.00
-107.04%
Interest
5.00
27.00
-22.00
-81.48%
Profit before Depriciation and Tax
-10.00
44.00
-54.00
-122.73%
Depreciation
4.00
5.00
-1.00
-20.00%
Profit Before Taxation & Exceptional Items
-14.00
39.00
-53.00
-135.90%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-2.00
39.00
-41.00
-105.13%
Provision for Tax
0.00
18.00
-18.00
-100.00%
Profit After Tax
-2.00
21.00
-23.00
-109.52%
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
16.00
88.00
-72.00
-81.82%
Profit Available for appropriations
14.00
110.00
-96.00
-87.27%
Appropriations
14.00
110.00
-96.00
-87.27%
Equity Dividend (%)
0%
10%
-10.00
Earnings Per Share
-5.41
62.68
-68.09
-108.63%
Profit and Loss - Net Sales
Analysis not available as Data has been published for only 1 period
Profit and Loss - Operating Profit (PBDIT)
Analysis not available as Data has been published for only 1 period
Profit and Loss - Interest
Analysis not available as Data has been published for only 1 period
Profit and Loss - Profit After Tax
Analysis not available as Data has been published for only 1 period
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