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
1,003.00
-842.00
-83.95%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
161.00
1,003.00
-842.00
-83.95%
Expenditure (Ex Depriciation)
Stock Adjustments
-10.00
0.00
-10.00
0%
Raw Materials Consumed
105.00
777.00
-672.00
-86.49%
Power & Fuel Cost
0.00
73.00
-73.00
-100.00%
Employee Cost
33.00
70.00
-37.00
-52.86%
Operating Expenses
5.00
29.00
-24.00
-82.76%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
10.00
34.00
-24.00
-70.59%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
8.00
24.00
-16.00
-66.67%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
171.00
1,015.00
-844.00
-83.15%
Operating Profit (PBDIT) excl Other Income
-10.00
-11.00
1.00
9.09%
Other Income
5.00
32.00
-27.00
-84.38%
Operating Profit (PBDIT)
-5.00
21.00
-26.00
-123.81%
Interest
5.00
19.00
-14.00
-73.68%
Profit before Depriciation and Tax
-10.00
1.00
-11.00
-1,100.00%
Depreciation
4.00
19.00
-15.00
-78.95%
Profit Before Taxation & Exceptional Items
-14.00
-17.00
3.00
17.65%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-2.00
-13.00
11.00
84.62%
Provision for Tax
0.00
-2.00
2.00
100.00%
Profit After Tax
-2.00
-15.00
13.00
86.67%
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
62.00
-46.00
-74.19%
Profit Available for appropriations
14.00
51.00
-37.00
-72.55%
Appropriations
14.00
51.00
-37.00
-72.55%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
-5.41
-17.74
12.33
69.50%
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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