Nifty

:

23349.90

Sensex

:

77155.79

-168.60 (-0.72%)
-422.59 (-0.54%)

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Nifty
Sensex

:
:

23349.90
77155.79

-168.60 (-0.72%)
-422.59 (-0.54%)

JK Agri Genetics Ltd.

Agriculture

Rating :

N/A

BSE: 536493 | NSE: Not Listed

Watchlist

NSE BSE

471.25

21-Nov-2024

Open
High
Low
Previous Close

460
471.25
460
448.85

Volume
Traded Value (lacs)
52 Week High
52 Week Low

4932
2315807
649.00
360.00

Stock Summary

Market Cap(Crs)
Stock P:E
Face Value

218.52
N/A
10

Enterprise Value(Crs)
Dividend Yield
Price:Book Value

231.33
N/A
2.08

Chart

Price | P:E | P:BV | EV:EBITDA | MCap:Sales | EPS

Revenue CAGR (%)

10 Years
5 Years
3 Years

-3.42
-3.82
-15.54

EBITDA CAGR (%)

10 Years
5 Years
3 Years

-
42.48
-

PAT CAGR (%)

10 Years
5 Years
3 Years

-
14.11
-

P:E (Median)

8 Years
5 Years
3 Years

22.96
-
-

P:BV (Average)

8 Years
5 Years
3 Years

1.90
1.90
1.74

EV:EBITDA (Average)

8 Years
5 Years
3 Years

7.78
1.78
-7.30

Quarterly Results

Standalone Figures in Rs. Crores /

Consolidated

Description Sep 24 Sep 23 Var% Jun 24 Jun 23 Var% Mar 24 Mar 23 Var% Dec 23 Dec 22 Var%
Net Sales 29.24 9.48 208.44% 78.96 79.82 -1.08% 35.75 46.15 -22.54% 23.06 22.64 1.86%
Expenses 46.28 22.94 101.74% 64.91 70.39 -7.79% 50.09 41.52 20.64% 30.17 34.31 -12.07%
EBITDA -17.05 -13.46 - 14.05 9.43 48.99% -14.34 4.63 - -7.11 -11.67 -
EBIDTM -58.30% -142.05% 17.79% 11.82% -40.11% 10.04% -30.84% -51.57%
Other Income 0.83 0.96 -13.54% 0.94 1.03 -8.74% 4.61 0.76 506.58% 0.88 0.73 20.55%
Interest 1.59 2.01 -20.90% 1.74 2.06 -15.53% 2.00 1.84 8.70% 2.06 2.03 1.48%
Depreciation 0.97 0.87 11.49% 1.02 0.87 17.24% 0.85 0.38 123.68% 0.87 0.51 70.59%
PBT -18.78 -15.39 - 12.22 7.53 62.28% -12.58 3.18 - -9.17 -13.48 -
Tax -5.46 -4.39 - 3.64 2.11 72.51% -3.85 0.84 - -2.66 -3.91 -
PAT -13.32 -11.00 - 8.58 5.42 58.30% -8.74 2.34 - -6.51 -9.57 -
PATM -45.54% -116.03% 10.87% 6.79% -24.44% 5.07% -28.24% -42.28%
EPS -28.95 -23.90 - 18.65 11.78 58.32% -18.99 5.08 - -14.15 -20.81 -

Description Jun 24 Jun 23 Var% Mar 24 Mar 23 Var% Dec 23 Dec 22 Var% Sep 23 Sep 22 Var%
Net Sales 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
Expenses 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
EBITDA 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
EBIDTM 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Other Income 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
Interest 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
Depreciation 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
PBT 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
Tax 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
PAT 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
PATM 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
EPS 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0

Annual Results

Standalone Figures in Rs. Crores

Right to Left

Description TTM Mar 24 Mar 23 Mar 22 Mar 21 Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
Net Sales 167.01 148.10 200.92 245.85 223.78 179.97 190.68 202.34 190.54 188.77 209.83 Net Sales Growth 5.64% -26.29% -18.28% 9.86% 24.34% -5.62% -5.76% 6.19% 0.94% -10.04% Cost Of Goods Sold 113.60 84.85 102.64 113.67 104.76 95.97 78.36 82.67 76.50 75.20 82.00 Gross Profit 53.41 63.25 98.28 132.17 119.02 84.00 112.32 119.67 114.05 113.57 127.83 GP Margin 31.98% 42.71% 48.91% 53.76% 53.19% 46.67% 58.90% 59.14% 59.86% 60.16% 60.92% Total Expenditure 191.45 173.58 209.29 232.20 203.56 184.31 173.94 177.62 164.94 166.04 177.53 Power & Fuel Cost - 0.44 0.50 0.48 0.49 0.49 0.54 0.48 0.43 0.44 0.49 % Of Sales - 0.30% 0.25% 0.20% 0.22% 0.27% 0.28% 0.24% 0.23% 0.23% 0.23% Employee Cost - 28.17 34.08 37.30 33.55 31.68 31.72 29.93 27.26 26.44 24.87 % Of Sales - 19.02% 16.96% 15.17% 14.99% 17.60% 16.64% 14.79% 14.31% 14.01% 11.85% Manufacturing Exp. - 17.61 21.09 38.19 34.73 25.63 30.19 27.79 24.65 30.10 34.96 % Of Sales - 11.89% 10.50% 15.53% 15.52% 14.24% 15.83% 13.73% 12.94% 15.95% 16.66% General & Admin Exp. - 12.23 15.17 12.33 8.51 10.02 19.26 19.13 16.31 16.27 14.40 % Of Sales - 8.26% 7.55% 5.02% 3.80% 5.57% 10.10% 9.45% 8.56% 8.62% 6.86% Selling & Distn. Exp. - 14.61 27.07 18.78 12.49 13.38 12.90 15.21 13.10 17.23 20.75 % Of Sales - 9.86% 13.47% 7.64% 5.58% 7.43% 6.77% 7.52% 6.88% 9.13% 9.89% Miscellaneous Exp. - 15.67 8.73 11.43 9.02 7.14 0.97 2.40 6.70 0.37 20.75 % Of Sales - 10.58% 4.35% 4.65% 4.03% 3.97% 0.51% 1.19% 3.52% 0.20% 0.02% EBITDA -24.45 -25.48 -8.37 13.65 20.22 -4.34 16.74 24.72 25.60 22.73 32.30 EBITDA Margin -14.64% -17.20% -4.17% 5.55% 9.04% -2.41% 8.78% 12.22% 13.44% 12.04% 15.39% Other Income 7.26 7.48 2.57 5.61 3.63 0.54 0.87 2.67 1.22 1.43 0.29 Interest 7.39 8.14 7.02 5.56 6.45 8.79 9.54 8.09 8.07 11.06 10.45 Depreciation 3.71 3.47 2.46 3.44 3.53 3.74 2.49 2.75 2.57 4.01 4.95 PBT -28.31 -29.61 -15.28 10.26 13.87 -16.34 5.57 16.54 16.18 9.08 17.19 Tax -8.33 -8.79 -4.48 2.52 2.85 -5.58 0.60 4.55 3.99 1.06 4.97 Tax Rate 29.42% 29.69% 29.32% 24.56% 28.47% 34.15% 10.77% 27.51% 24.66% 11.67% 28.91% PAT -19.99 -20.82 -10.80 7.73 7.17 -10.76 4.98 11.99 12.19 8.02 12.22 PAT before Minority Interest -19.99 -20.82 -10.80 7.73 7.17 -10.76 4.98 11.99 12.19 8.02 12.22 Minority Interest 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAT Margin -11.97% -14.06% -5.38% 3.14% 3.20% -5.98% 2.61% 5.93% 6.40% 4.25% 5.82% PAT Growth 0.00% - - 7.81% - - -58.47% -1.64% 52.00% -34.37% EPS -43.46 -45.26 -23.48 16.80 15.59 -23.39 10.83 26.07 26.50 17.43 26.57

Results Balance Sheet

Standalone Figures in Rs. Crores

Right to Left

Description Mar 24 Mar 23 Mar 22 Mar 21 Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
Shareholder's Funds 110.03 130.64 142.04 135.36 110.82 89.47 86.38 76.15 64.60 57.89 Share Capital 4.64 4.64 4.64 4.64 4.15 3.60 3.60 3.60 3.60 3.60 Total Reserves 105.39 126.00 137.40 130.73 100.82 85.87 82.77 72.55 61.00 54.28 Non-Current Liabilities -17.42 -6.96 0.48 -6.02 -0.12 6.67 -5.11 0.20 27.13 20.98 Secured Loans 7.35 11.18 13.75 6.87 10.86 14.09 0.79 5.48 10.89 12.87 Unsecured Loans 0.00 0.00 0.00 0.00 0.59 1.19 1.76 2.29 13.68 6.92 Long Term Provisions 1.39 1.76 2.19 1.97 1.45 1.58 1.41 2.73 3.12 2.73 Current Liabilities 210.32 213.79 213.25 162.91 131.53 157.37 231.52 185.77 167.48 166.93 Trade Payables 78.49 94.88 109.22 89.80 52.22 70.93 93.24 84.54 60.21 58.01 Other Current Liabilities 88.12 64.41 63.34 59.81 56.88 47.66 78.26 77.99 64.96 68.45 Short Term Borrowings 16.41 26.61 12.21 12.00 21.69 37.47 38.28 21.96 26.49 26.68 Short Term Provisions 27.30 27.89 28.49 1.30 0.74 1.32 21.74 1.27 15.82 13.79 Total Liabilities 302.93 337.47 355.77 292.25 242.23 253.51 312.79 262.12 259.21 245.80 Net Block 31.58 28.90 30.64 33.27 35.71 33.86 35.96 37.76 27.06 30.48 Gross Block 53.61 47.96 47.67 46.95 46.57 41.39 41.24 40.32 60.07 60.10 Accumulated Depreciation 22.03 19.06 17.02 13.67 10.86 7.53 5.28 2.56 33.00 29.62 Non Current Assets 48.94 39.64 31.15 34.46 36.12 34.33 36.50 38.19 38.18 39.61 Capital Work in Progress 16.90 10.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Non Current Investment 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Long Term Loans & Adv. 0.46 0.46 0.46 0.43 0.40 0.45 0.51 0.42 11.11 9.13 Other Non Current Assets 0.00 0.02 0.05 0.76 0.01 0.02 0.02 0.02 0.00 0.00 Current Assets 253.98 297.83 324.62 257.79 206.10 219.18 276.29 223.92 221.04 206.20 Current Investments 56.61 50.64 19.03 22.82 0.00 0.00 0.00 0.00 0.00 0.00 Inventories 105.70 137.45 136.04 124.69 99.76 131.32 134.18 112.50 97.68 96.64 Sundry Debtors 52.18 69.87 103.55 76.86 64.70 72.99 108.20 90.96 81.53 85.09 Cash & Bank 4.72 5.34 31.14 27.18 32.19 4.97 4.69 5.30 4.06 3.03 Other Current Assets 34.76 4.04 4.55 4.25 9.46 9.90 29.23 15.16 37.78 21.43 Short Term Loans & Adv. 30.90 30.49 30.30 2.00 5.75 5.95 25.60 12.23 34.50 18.58 Net Current Assets 43.66 84.04 111.37 94.88 74.57 61.81 44.77 38.16 53.56 39.26 Total Assets 302.92 337.47 355.77 292.25 242.22 253.51 312.79 262.11 259.22 245.81

Cash Flow

Standalone Figures in Rs. Crores

Right to Left

Description Mar 24 Mar 23 Mar 22 Mar 21 Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
Cash From Operating Activity 36.61 12.64 -0.89 21.38 25.35 2.33 -0.44 34.32 12.71 -4.57 PBT -29.61 -15.28 10.26 10.02 -16.34 5.57 16.54 16.18 9.08 17.19 Adjustment 8.84 5.44 8.32 12.14 12.37 11.67 10.06 15.44 13.06 13.88 Changes in Working Capital 57.42 23.39 -16.73 3.07 30.08 -13.25 -23.52 5.89 -6.86 -32.13 Cash after chg. in Working capital 36.65 13.55 1.85 25.22 26.11 4.00 3.09 37.51 15.29 -1.06 Interest Paid 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Tax Paid -0.05 -0.91 -2.74 0.02 -0.76 -1.67 -3.53 -3.19 -2.57 -3.50 Other Direct Exp. Paid 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Extra & Other Items 0.00 0.00 0.00 -3.86 0.00 0.00 0.00 0.00 0.00 0.00 Cash From Investing Activity -14.96 -39.66 5.42 -22.41 0.48 -0.07 -1.00 -2.06 0.61 -0.84 Net Fixed Assets -12.30 -10.54 -0.72 -0.38 -5.18 -0.15 -0.92 19.75 0.03 -0.86 Net Investments -5.97 -31.61 3.79 -22.82 0.00 0.00 0.00 0.00 0.00 0.00 Others 3.31 2.49 2.35 0.79 5.66 0.08 -0.08 -21.81 0.58 0.02 Cash from Financing Activity -22.25 1.23 -0.54 -3.99 1.38 -2.02 0.82 -31.03 -12.31 -4.65 Net Cash Inflow / Outflow -0.61 -25.80 3.99 -5.01 27.21 0.24 -0.63 1.24 1.02 -10.05 Opening Cash & Equivalents 5.28 31.08 27.09 32.10 4.89 4.66 5.28 4.04 3.02 13.07 Closing Cash & Equivalent 4.67 5.28 31.08 27.09 32.10 4.89 4.66 5.28 4.04 3.02

Financial Ratios

Standalone

Right to Left

Description Mar 24 Mar 23 Mar 22 Mar 21 Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
Book Value (Rs.) 237.29 281.74 306.32 291.92 252.71 248.27 239.67 211.30 179.26 160.63 ROA -6.50% -3.12% 2.30% 2.68% -4.34% 1.76% 4.17% 4.67% 3.18% 5.20% ROE -17.30% -7.92% 5.57% 5.97% -11.07% 5.66% 14.75% 17.31% 13.09% 23.30% ROCE -13.91% -4.81% 9.54% 10.73% -5.15% 10.89% 20.15% 20.67% 16.88% 25.80% Fixed Asset Turnover 2.92 4.20 5.20 4.79 4.09 4.62 4.96 3.80 3.14 3.52 Receivable days 150.41 157.52 133.93 115.44 139.62 173.42 179.63 165.21 161.09 127.36 Inventory Days 299.62 248.41 193.55 183.04 234.32 254.11 222.49 201.31 187.87 165.47 Payable days 372.87 362.88 319.50 247.41 148.50 168.80 199.28 183.16 140.17 114.74 Cash Conversion Cycle 77.16 43.05 7.97 51.08 225.45 258.73 202.85 183.36 208.79 178.09 Total Debt/Equity 0.25 0.31 0.22 0.17 0.35 0.62 0.54 0.47 0.90 1.00 Interest Cover -2.64 -1.18 2.84 2.55 -0.86 1.58 3.04 3.00 1.82 2.64

Top Investors:

edgefield securities limited

bahubalibhai shantilal shah

investor education and protection fund (iepf)

Annual Reports:

News Update:

JK Agri Genetics - Quarterly Results
30th Oct 2024, 14:30 PM

Read More

Source: www.accordfintech.com | DISCLAIMER: Information is provided " as is" and solely for informational purposes, not for trading purposes or advice, and may be delayed.

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