JK Agri Genetics Live BSE/NSE | JK Agri Genetics Fundamenta data | JK Agri Genetics Balance sheet | JK Agri Genetics Quarterly Results | JK Agri Genetics Profit & Loss

Stock Summary

Market Cap(Crs)
Stock P:E
Face Value

280.89
N/A
10

Enterprise Value(Crs)
Dividend Yield
Price:Book Value

285.85
N/A
2.26

Chart

Price | P:E | P:BV | EV:EBITDA

Revenue CAGR (%)

10 Years
5 Years
3 Years

-
-0.95
-3.83

EBITDA CAGR (%)

10 Years
5 Years
3 Years

PAT CAGR (%)

10 Years
5 Years
3 Years

P:E (Median)

8 Years
5 Years
3 Years

-
30.91
42.22

P:BV (Average)

8 Years
5 Years
3 Years

-
2.04
2.04

EV:EBITDA (Average)

8 Years
5 Years
3 Years

-
13.71
15.12

Quarterly Results

Standalone Figures in Rs. Crores

Description Jun 20 Jun 19 Var% Mar 20 Mar 19 Var% Dec 19 Dec 18 Var% Sep 19 Sep 18 Var%
Net Sales 124 112 10% 31 44 -29% 31 23 36% 5 2 131%
Expenses 92 89 3% 43 38 13% 33 27 20% 20 19 6%
EBITDA 32 23 36% -12 6 - -1 -4 - -15 -16 -
EBIDTM 26% 21% -38% 13% -4% -18% -294% -757%
Other Income 2 0 947% 0 0 -15% 0 0 -12% 0 0 -6%
Interest 2 2 -29% 2 2 -12% 2 3 -25% 2 2 -10%
Depreciation 1 1 -6% 1 1 42% 1 1 57% 1 1 53%
PBT 27 20 34% -15 3 - -4 -7 - -18 -19 -
Tax 8 6 40% -5 0 - 0 -2 - -5 -6 -
PAT 19 15 31% -9 3 - -4 -5 - -12 -13 -
PATM 16% 13% -30% 6% -12% -23% -246% -614%
EPS 45.73 34.91 31% -21.97 5.99 - -9.01 -12.39 - -29.55 -31.89 -

Description Jun 20 Jun 19 Var% Mar 20 Mar 19 Var% Dec 19 Dec 18 Var% Sep 19 Sep 18 Var%
Net Sales 0 0 0 0 0 0 0 0 0 0 0 0
Expenses 0 0 0 0 0 0 0 0 0 0 0 0
EBITDA 0 0 0 0 0 0 0 0 0 0 0 0
EBIDTM 0% 0% 0% 0% 0% 0% 0% 0%
Other Income 0 0 0 0 0 0 0 0 0 0 0 0
Interest 0 0 0 0 0 0 0 0 0 0 0 0
Depreciation 0 0 0 0 0 0 0 0 0 0 0 0
PBT 0 0 0 0 0 0 0 0 0 0 0 0
Tax 0 0 0 0 0 0 0 0 0 0 0 0
PAT 0 0 0 0 0 0 0 0 0 0 0 0
PATM 0% 0% 0% 0% 0% 0% 0% 0%
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

Description TTM Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15 Mar 14 Mar 13 Mar 12 Mar 11
Net Sales 191 180 191 202 191 189 210 188 185 0 0 Net Sales Growth 5% -6% -6% 6% 1% -10% 11% 2% 0 0 Cost Of Goods Sold 111 96 78 83 76 75 82 76 85 0 0 Gross Profit 80 84 112 120 114 114 128 112 100 0 0 GP Margin 42% 47% 59% 59% 60% 60% 61% 60% 54% 0 0 Total Expenditure 187 184 174 178 165 166 178 162 163 0 0 Power & Fuel Cost - 0 1 0 0 0 0 0 0 0 0 % Of Sales - 0% 0% 0% 0% 0% 0% 0% 0% 0 0 Employee Cost - 32 32 30 27 26 25 27 26 0 0 % Of Sales - 18% 17% 15% 14% 14% 12% 14% 14% 0 0 Manufacturing Exp. - 26 30 28 25 30 35 26 20 0 0 % Of Sales - 14% 16% 14% 13% 16% 17% 14% 11% 0 0 General & Admin Exp. - 16 19 19 16 16 14 14 19 0 0 % Of Sales - 9% 10% 9% 9% 9% 7% 7% 10% 0 0 Selling & Distn. Exp. - 13 13 15 13 17 21 18 13 0 0 % Of Sales - 7% 7% 8% 7% 9% 10% 9% 7% 0 0 Miscellaneous Exp. - 1 1 2 7 0 0 1 0 0 0 % Of Sales - 1% 1% 1% 4% 0% 0% 0% 0% 0 0 EBITDA 4 -4 17 25 26 23 32 27 21 0 0 EBITDA Margin 2% -2% 9% 12% 13% 12% 15% 14% 12% 0 0 Other Income 2 1 1 3 1 1 0 0 0 0 0 Interest 8 9 10 8 8 11 10 10 8 0 0 Depreciation 4 4 2 3 3 4 5 3 3 0 0 PBT -10 -16 6 17 16 9 17 14 11 0 0 Tax -3 -6 1 5 4 1 5 3 2 0 0 Tax Rate 35% 34% 11% 28% 25% 12% 29% 18% 15% 32% 33% PAT -6 -11 5 12 12 8 12 12 9 0 0 PAT before Minority Interest -6 -11 5 12 12 8 12 12 9 0 0 Minority Interest 0 0 0 0 0 0 0 0 0 0 0 PAT Margin -3% -6% 3% 6% 6% 4% 6% 6% 5% 0 0 PAT Growth 0% -316% -58% -2% 52% -34% 3% 32% 6,815% 62% EPS -14.79 -25.62 11.86 28.55 29.02 19.10 29.10 28.24 21.40 0.31 0.19

Description

TTM

Mar 20

Mar 19

Mar 18

Mar 17

Mar 16

Mar 15

Mar 14

Mar 13

Mar 12

Mar 11

Net Sales

191

180

191

202

191

189

210

188

185

Net Sales Growth

-6%

-10%

11%

Cost Of Goods Sold

111

Gross Profit

112

120

114

128

112

100

GP Margin

42%

47%

59%

60%

61%

60%

54%

Total Expenditure

187

184

174

178

165

166

178

162

163

Power & Fuel Cost

% Of Sales

Employee Cost

% Of Sales

18%

17%

15%

14%

12%

14%

Manufacturing Exp.

% Of Sales

14%

16%

14%

13%

16%

17%

14%

11%

General & Admin Exp.

% Of Sales

10%

Selling & Distn. Exp.

% Of Sales

10%

Miscellaneous Exp.

% Of Sales

EBITDA

-4

EBITDA Margin

-2%

12%

13%

12%

15%

14%

12%

Other Income

Interest

Depreciation

PBT

-10

-16

Tax

-3

-6

Tax Rate

35%

34%

11%

28%

25%

12%

29%

18%

15%

32%

33%

PAT

-6

-11

PAT before Minority Interest

-6

-11

Minority Interest

PAT Margin

-3%

-6%

PAT Growth

-316%

-58%

-2%

52%

-34%

32%

6,815%

62%

EPS

-14.79

-25.62

11.86

28.55

29.02

19.10

29.10

28.24

21.40

0.31

0.19

Results Balance Sheet

Standalone Figures in Rs. Crores

Description Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15 Mar 14 Mar 13 Mar 12 Mar 11
Shareholder's Funds 111 89 86 76 65 58 47 36 2 2 Share Capital 4 4 4 4 4 4 4 4 2 2 Total Reserves 101 86 83 73 61 54 43 33 0 0 Non-Current Liabilities 0 7 -5 0 27 21 16 21 0 0 Secured Loans 11 14 1 5 11 13 10 17 0 0 Unsecured Loans 1 1 2 2 14 7 5 6 0 0 Long Term Provisions 1 2 1 3 3 3 2 2 0 0 Current Liabilities 132 192 232 186 167 167 162 191 0 0 Trade Payables 52 71 93 85 60 58 51 78 0 0 Other Current Liabilities 57 60 78 78 65 68 72 69 0 0 Short Term Borrowings 22 37 38 22 26 27 29 39 0 0 Short Term Provisions 1 23 22 1 16 14 10 5 0 0 Total Liabilities 242 288 313 262 259 246 224 249 2 2 Net Block 36 34 36 38 27 30 34 37 0 0 Gross Block 47 41 41 40 60 60 59 59 0 0 Accumulated Depreciation 11 8 5 3 33 30 25 22 0 0 Non Current Assets 36 34 36 38 38 40 40 39 0 0 Capital Work in Progress 0 0 0 0 0 0 0 0 0 0 Non Current Investment 0 0 0 0 0 0 0 0 0 0 Long Term Loans & Adv. 0 0 1 0 11 9 6 2 0 0 Other Non Current Assets 0 0 0 0 0 0 0 0 0 0 Current Assets 206 254 276 224 221 206 185 210 2 2 Current Investments 0 0 0 0 0 0 0 0 0 0 Inventories 100 131 134 112 98 97 94 116 0 0 Sundry Debtors 65 86 108 91 82 85 61 51 0 0 Cash & Bank 32 5 5 5 4 3 13 2 2 2 Other Current Assets 9 4 4 3 38 21 17 40 0 0 Short Term Loans & Adv. 6 28 26 12 34 19 16 38 0 0 Net Current Assets 75 62 45 38 54 39 23 18 2 2 Total Assets 242 288 313 262 259 246 224 249 2 2

Description

Mar 20

Mar 19

Mar 18

Mar 17

Mar 16

Mar 15

Mar 14

Mar 13

Mar 12

Mar 11

Shareholder's Funds

111

Share Capital

Total Reserves

101

Non-Current Liabilities

-5

Secured Loans

Unsecured Loans

Long Term Provisions

Current Liabilities

132

192

232

186

167

162

191

Trade Payables

Other Current Liabilities

Short Term Borrowings

Short Term Provisions

Total Liabilities

242

288

313

262

259

246

224

249

Net Block

Gross Block

Accumulated Depreciation

Non Current Assets

Capital Work in Progress

Non Current Investment

Long Term Loans & Adv.

Other Non Current Assets

Current Assets

206

254

276

224

221

206

185

210

Current Investments

Inventories

100

131

134

112

116

Sundry Debtors

108

Cash & Bank

Other Current Assets

Short Term Loans & Adv.

Net Current Assets

Total Assets

242

288

313

262

259

246

224

249

Cash Flow

Standalone Figures in Rs. Crores

Description Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15 Mar 14 Mar 13 Mar 12 Mar 11
Cash From Operating Activity 25 2 0 34 13 -5 35 -9 0 0 PBT -16 6 17 16 9 17 14 11 0 0 Adjustment 12 12 10 15 13 14 13 10 0 0 Changes in Working Capital 30 -13 -24 6 -7 -32 10 -27 0 0 Cash after chg. in Working capital 26 4 3 38 15 -1 38 -6 0 0 Interest Paid 0 0 0 0 0 0 0 0 0 0 Tax Paid -1 -2 -4 -3 -3 -4 -2 -3 0 0 Other Direct Exp. Paid 0 0 0 0 0 0 0 0 0 0 Extra & Other Items 0 0 0 0 0 0 0 0 0 0 Cash From Investing Activity 0 0 -1 -2 1 -1 0 -1 0 0 Net Fixed Assets -5 0 -1 20 0 -1 0 -59 0 0 Net Investments 0 0 0 0 0 0 0 0 0 0 Others 6 0 0 -22 1 0 0 59 0 0 Cash from Financing Activity 1 -2 1 -31 -12 -5 -25 10 0 0 Net Cash Inflow / Outflow 27 0 -1 1 1 -10 11 0 0 0 Opening Cash & Equivalents 5 5 5 4 3 13 2 2 2 2 Closing Cash & Equivalent 32 5 5 5 4 3 13 2 2 2

Description

Mar 20

Mar 19

Mar 18

Mar 17

Mar 16

Mar 15

Mar 14

Mar 13

Mar 12

Mar 11

Cash From Operating Activity

-5

-9

PBT

-16

Adjustment

Changes in Working Capital

-13

-24

-7

-32

-27

Cash after chg. in Working capital

-1

-6

Interest Paid

Tax Paid

-1

-2

-4

-3

-4

-2

-3

Other Direct Exp. Paid

Extra & Other Items

Cash From Investing Activity

-1

-2

-1

Net Fixed Assets

-5

-1

-59

Net Investments

Others

-22

Cash from Financing Activity

-2

-31

-12

-5

-25

Net Cash Inflow / Outflow

-1

-10

Opening Cash & Equivalents

Closing Cash & Equivalent

Financial Ratios

Standalone

Description Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15 Mar 14 Mar 13 Mar 12 Mar 11
Book Value (Rs.) 253 248 240 211 179 161 130 100 13 12 ROA -4% 2% 4% 5% 3% 5% 5% 7% 7% 4% ROE -11% 6% 15% 17% 13% 23% 29% 47% 7% 4% ROCE -5% 11% 20% 21% 17% 26% 24% 36% 10% 6% Fixed Asset Turnover 4.09 4.62 4.96 3.80 3.14 3.52 3.18 3.12 0.00 0.00 Receivable days 140 186 180 165 161 127 109 102 0 0 Inventory Days 234 254 222 201 188 165 203 228 0 0 Payable days 148 169 199 183 140 115 154 199 0 0 Cash Conversion Cycle 225 271 203 183 209 178 158 131 0 0 Total Debt/Equity 0.35 0.62 0.54 0.47 0.90 1.00 1.10 1.85 0.00 0.00 Interest Cover -1 2 3 3 2 3 2 2 0 3,343

Description

Mar 20

Mar 19

Mar 18

Mar 17

Mar 16

Mar 15

Mar 14

Mar 13

Mar 12

Mar 11

Book Value (Rs.)

253

248

240

211

179

161

130

100

ROA

-4%

ROE

-11%

15%

17%

13%

23%

29%

47%

ROCE

-5%

11%

20%

21%

17%

26%

24%

36%

10%

Fixed Asset Turnover

4.09

4.62

4.96

3.80

3.14

3.52

3.18

3.12

0.00

Receivable days

140

186

180

165

161

127

109

102

Inventory Days

234

254

222

201

188

165

203

228

Payable days

148

169

199

183

140

115

154

199

Cash Conversion Cycle

225

271

203

183

209

178

158

131

Total Debt/Equity

0.35

0.62

0.54

0.47

0.90

1.00

1.10

1.85

0.00

Interest Cover

-1

3,343

JK Agri Genetics Ltd.

Agriculture

BSE: 536493 | NSE: Not Listed

Stock Summary

Chart

Price | P:E | P:BV | EV:EBITDA

Revenue CAGR (%)

EBITDA CAGR (%)

PAT CAGR (%)

P:E (Median)

P:BV (Average)

EV:EBITDA (Average)

Quarterly Results

Standalone Figures in Rs. Crores

Annual Results

Standalone Figures in Rs. Crores

Results Balance Sheet

Standalone Figures in Rs. Crores

Cash Flow

Standalone Figures in Rs. Crores

Financial Ratios

Standalone

Annual Reports:

News Update

JK Agri Genetics Ltd.

Agriculture

BSE: 536493 | NSE: Not Listed

Stock Summary

Shareholding Pattern

Chart

Price | P:E | P:BV | EV:EBITDA

Revenue CAGR (%)

EBITDA CAGR (%)

PAT CAGR (%)

P:E (Median)

P:BV (Average)

EV:EBITDA (Average)

Quarterly Results

Standalone Figures in Rs. Crores

Annual Results

Standalone Figures in Rs. Crores

Results Balance Sheet

Standalone Figures in Rs. Crores

Cash Flow

Standalone Figures in Rs. Crores

Financial Ratios

Standalone

Annual Reports:

News Update