| JK Agri Genetics Ltd | Industry : (FMCG) | |
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| Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | Mar'2021 | |
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| SOURCES OF FUNDS : | |||||
| Equity Share Capital | 4.64 | 4.64 | 4.64 | 4.64 | 4.64 |
| Reserves | 102.85 | 105.39 | 126.00 | 137.40 | 130.73 |
| Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Shareholders Funds | 107.49 | 110.03 | 130.64 | 142.04 | 135.37 |
| Secured Loans | 2.00 | 27.59 | 40.36 | 30.59 | 22.90 |
| Unsecured Loans | 1.20 | 4.57 | 0.00 | 1.21 | 3.59 |
| Total Debt | 3.20 | 32.16 | 40.36 | 31.80 | 26.49 |
| Other Liabilities | 1.19 | 1.52 | 1.91 | 2.34 | 2.04 |
| Total Liabilities | 111.88 | 143.71 | 172.91 | 176.18 | 163.90 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 43.94 | 53.61 | 47.96 | 47.67 | 46.95 |
| Less: Accumulated Depreciation | 25.30 | 22.03 | 19.06 | 17.02 | 13.67 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 18.64 | 31.58 | 28.90 | 30.65 | 33.28 |
| Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 17.92 | 16.90 | 10.25 | 0.00 | 0.00 |
| Investments | 98.40 | 56.61 | 50.64 | 19.03 | 22.82 |
| Current Assets, Loans & Advances | |||||
| Inventories | 72.27 | 105.70 | 137.45 | 136.04 | 124.69 |
| Sundry Debtors | 42.34 | 52.18 | 69.87 | 103.55 | 76.86 |
| Cash and Bank Balance | 5.92 | 4.72 | 5.34 | 31.14 | 27.18 |
| Loans and Advances | 12.22 | 8.24 | 7.99 | 8.32 | 6.25 |
| Total Current Assets | 132.75 | 170.85 | 220.65 | 279.06 | 234.98 |
| Less : Current Liabilities and Provisions | |||||
| Current Liabilities | 184.24 | 160.67 | 156.71 | 166.71 | 143.20 |
| Provisions | 1.19 | 0.77 | 1.36 | 1.96 | 1.30 |
| Total CL & Provisions | 185.43 | 161.43 | 158.08 | 168.67 | 144.51 |
| Net Current Assets | -52.68 | 9.41 | 62.58 | 110.39 | 90.48 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 31.00 | 31.20 | 22.51 | 17.98 | 18.71 |
| Deferred Tax Liability | 2.27 | 2.45 | 2.46 | 2.37 | 2.57 |
| Net Deferred Tax | 28.73 | 28.75 | 20.05 | 15.61 | 16.14 |
| Other Assets | 0.85 | 0.46 | 0.48 | 0.51 | 1.19 |
| Total Assets | 111.87 | 143.71 | 172.91 | 176.18 | 163.90 |
| Contingent Liabilities | 10.16 | 9.95 | 10.32 | 10.53 | 0.00 |