JK Agri Genetics Ltd
NSE: BSE: 536493
₹349
(1.32%)
Wed, 15 Apr 2026, 05:48 pm
Market Cap1.6B
PE Ratio283.42
Dividend0
Process Industries
Agricultural Commodities/Milling
24.5KJK Agri Genetics Income Statement
| Particulars | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 1.81B | 1.84B | 2.04B | 1.84B | 1.90B | 2.01B | 1.91B | 1.80B | 2.24B | 2.46B | 2.01B | 1.48B | 1.62B |
| Gross profit | 622.25M | 743.86M | 740.21M | 753.04M | 795.47M | 824.58M | 581.45M | 320.31M | 580.28M | 658.92M | 401.51M | 135.66M | 208.71M |
| Operating expenses (excl. COGS) | -452.19M | -515.14M | -493.27M | -589.90M | -569.49M | -593.82M | -438.33M | -396.61M | -443.48M | -540.92M | -509.21M | -422.30M | -836.46M |
| Selling/general/admin expenses, total | -451.81M | -514.83M | -493.09M | -589.84M | -569.15M | -593.77M | -438.23M | -396.57M | -392.86M | -522.46M | -503.93M | -348.56M | -403.08M |
| Research & development | -109.33M | -108.92M | 0 | -134.34M | -125.67M | -142.95M | -136.02M | -131.42M | -131.42M | -146.05M | -159.81M | -134.76M | -109.03M |
| Selling/general/admin expenses, other | -342.48M | -405.91M | -493.09M | -455.50M | -443.48M | -450.82M | -302.22M | -265.15M | -261.44M | -376.41M | -344.12M | -213.80M | -294.06M |
| Other operating expenses, total | -389.00K | -308.00K | -185.00K | -62.00K | -343.00K | -43.00K | -100.00K | -47.00K | -50.62M | -18.46M | -5.28M | -73.74M | -433.38M |
| Operating income | 170.06M | 228.73M | 246.94M | 163.15M | 225.98M | 230.76M | 143.12M | -76.31M | 136.80M | 118.00M | -107.70M | -286.64M | -627.75M |
| Non-operating income, total | -64.27M | -84.85M | -75.03M | -72.32M | -64.20M | -65.37M | -87.40M | -87.05M | -36.63M | -15.44M | -45.05M | -9.45M | 603.10M |
| Interest expense, net of interest capitalized | -78.78M | -101.32M | -104.51M | -110.60M | -80.75M | -80.92M | -95.38M | -87.92M | -64.45M | -55.61M | -70.17M | -81.40M | -58.93M |
| Interest capitalized | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 14.51M | 14.59M | 15.54M | 28.30M | 8.03M | 5.23M | 7.99M | 878.00K | 27.82M | 40.16M | 25.12M | 71.95M | 662.04M |
| Non-operating interest income | 2.78M | 3.92M | 2.59M | 14.26M | 7.25M | 5.45M | 5.16M | 5.43M | 7.33M | 23.11M | 3.01M | 2.62M | 4.37M |
| Miscellaneous non-operating expense | 11.73M | 10.66M | 12.94M | 14.05M | 778.00K | -220.00K | 2.82M | -4.55M | 20.49M | 17.05M | 22.11M | 69.33M | 657.66M |
| Unusual income/expense | — | 1.88M | 13.94M | 9.97M | 8.51M | 10.32M | 0 | 0 | 0 | 0 | 0 | 0 | — |
| Pretax income | 105.78M | 143.88M | 171.91M | 90.82M | 161.77M | 165.40M | 55.72M | -163.35M | 100.17M | 102.56M | -152.75M | -296.09M | -24.65M |
| Taxes | -15.86M | -25.30M | -49.72M | -10.65M | -39.92M | -45.54M | -5.97M | 55.77M | -28.47M | -25.24M | 44.77M | 87.88M | -394.00K |
| Non-controlling/minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| After tax other income/expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 89.92M | 118.58M | 122.19M | 80.17M | 121.86M | 119.86M | 49.75M | -107.59M | 71.70M | 77.32M | -107.99M | -208.21M | -25.09M |
| Net income | 89.92M | 118.58M | 122.19M | 80.17M | 121.86M | 119.86M | 49.75M | -107.59M | 71.70M | 77.32M | -107.99M | -208.21M | -25.09M |
| Dilution adjustment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | 89.92M | 118.58M | 122.19M | 80.17M | 121.86M | 119.86M | 49.75M | -107.59M | 71.70M | 77.32M | -107.99M | -208.21M | -25.09M |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 200.31M | 252.85M | 296.46M | 203.24M | 251.63M | 258.30M | 168.04M | -38.86M | 172.08M | 152.38M | -83.13M | -251.99M | -587.41M |
| EBIT | 170.06M | 228.73M | 246.94M | 163.15M | 225.98M | 230.76M | 143.12M | -76.31M | 136.80M | 118.00M | -107.70M | -286.64M | -627.75M |
| Total operating expenses | -1.64B | -1.61B | -1.79B | -1.67B | -1.67B | -1.78B | -1.76B | -1.88B | -2.10B | -2.34B | -2.12B | -1.77B | -2.25B |
| Prepaid expenses | 88.45M | 111.95M | 149.92M | 175.85M | 4.28M | 4.38M | 6.69M | 5.65M | 15.28M | 14.04M | 8.35M | 6.47M | 5.80M |
| Deferred income, current | — | 465.02M | 372.32M | 435.66M | 509.11M | 483.50M | 358.07M | 438.14M | 431.93M | 453.48M | 475.58M | 681.73M | 796.43M |
| Capital and operating lease obligations | 0 | 0 | 0 | 0 | 0 | 0 | 29.02M | 29.02M | 12.09M | 0 | 0 | 24.55M | 2.06M |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | 39.61M | 39.71M | 33.04M | 27.99M | 60.55M | 46.83M | 38.37M | 25.79M | 25.70M | 23.71M | 24.56M | 24.53M | 22.70M |
| Deferred income, non-current | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — |
| Minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in accrued expenses | 0 | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | 0 | 0 | -10.54M | -13.01M | -13.01M | -17.35M | -17.38M | -6.52M | 0 | -6.96M | -6.96M | 0 | 0 |
| Preferred dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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Pocketful Fintech Capital Private Limited (CIN U65999DL2021PTC390548) | The SEBI Registration No. allotted to us is INZ000313732. NSE Member Code: 90326 | BSE Member Code: 6808 | MCX Member Code: 57120 DP | CDSL: 12099800