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
103.00
58.00
56.31%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
161.00
103.00
58.00
56.31%
Expenditure (Ex Depriciation)
Stock Adjustments
-10.00
-11.00
1.00
9.09%
Raw Materials Consumed
105.00
84.00
21.00
25.00%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
33.00
4.00
29.00
725.00%
Operating Expenses
5.00
0.00
5.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
10.00
2.00
8.00
400.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
8.00
0.00
8.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
171.00
85.00
86.00
101.18%
Operating Profit (PBDIT) excl Other Income
-10.00
17.00
-27.00
-158.82%
Other Income
5.00
0.00
5.00
0%
Operating Profit (PBDIT)
-5.00
18.00
-23.00
-127.78%
Interest
5.00
4.00
1.00
25.00%
Profit before Depriciation and Tax
-10.00
14.00
-24.00
-171.43%
Depreciation
4.00
1.00
3.00
300.00%
Profit Before Taxation & Exceptional Items
-14.00
12.00
-26.00
-216.67%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-2.00
12.00
-14.00
-116.67%
Provision for Tax
0.00
2.00
-2.00
-100.00%
Profit After Tax
-2.00
10.00
-12.00
-120.00%
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
16.00
51.00
-35.00
-68.63%
Profit Available for appropriations
14.00
61.00
-47.00
-77.05%
Appropriations
14.00
61.00
-47.00
-77.05%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
-5.41
9.37
-14.78
-157.74%
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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