JK AGRI GENETICS LTD.

NSE : NABSE : 536493ISIN CODE : INE690O01011Industry : AgricultureHouse : Private

BSE342.504.55 (+1.35 %)

PREV CLOSE ( ) 337.95

OPEN PRICE ( ) 338.00

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 102

TODAY'S LOW / HIGH ( )325.25 349.95

52 WK LOW / HIGH ( ) 282577

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Particulars	Mar2025
EQUITY AND LIABILITIES
Share Capital	46.37
Equity - Authorised	140.00
Equity - Issued	46.37
Equity Paid Up	46.37
Equity Shares Forfeited	0.00
Adjustments to Equity	0.00
Preference Capital Paid Up	0.00
Face Value	10.00
Share Warrants & Outstandings	0.00
Total Reserves	1028.44
Securities Premium	489.67
Capital Reserves	0.00
Profit & Loss Account Balance	141.34
General Reserves	400.00
Other Reserves	-2.57
Reserve excluding Revaluation Reserve	1028.44
Revaluation reserve	0.00
Shareholder's Funds	1074.81
Minority Interest	0.00
Long-Term Borrowings	0.00
Secured Loans	0.00
Non Convertible Debentures	0.00
Converible Debentures & Bonds	0.00
Packing Credit - Bank	0.00
Inter Corporate & Security Deposit	0.00
Term Loans - Banks	0.00
Term Loans - Institutions	0.00
Other Secured	0.00
Unsecured Loans	0.00
Fixed Deposits - Public	0.00
Loans and advances from subsidiaries	0.00
Inter Corporate Deposits (Unsecured)	0.00
Foreign Currency Convertible Notes	0.00
Long Term Loan in Foreign Currency	0.00
Loans - Banks	0.00
Loans - Govt.	0.00
Loans - Others	0.00
Other Unsecured Loan	0.00
Deferred Tax Assets / Liabilities	-287.29
Deferred Tax Assets	309.99
Deferred Tax Liability	22.70
Other Long Term Liabilities	3.34
Long Term Trade Payables	0.00
Long Term Provisions	10.57
Total Non-Current Liabilities	-273.38
Current Liabilities
Trade Payables	930.84
Sundry Creditors	930.84
Acceptances	0.00
Due to Subsidiaries- Trade Payables	0.00
Other Current Liabilities	921.54
Bank Overdraft / Short term credit	0.00
Advances received from customers	796.43
Interest Accrued But Not Due	22.16
Share Application Money	0.00
Current maturity of Debentures & Bonds	0.00
Current maturity - Others	0.00
Other Liabilities	102.95
Short Term Borrowings	19.96
Secured ST Loans repayable on Demands	19.96
Working Capital Loans- Sec	0.00
Buyers Credits - Unsec	0.00
Commercial Borrowings- Unsec	0.00
Other Unsecured Loans	0.00
Short Term Provisions	277.16
Proposed Equity Dividend	0.00
Provision for Corporate Dividend Tax	0.00
Provision for Tax	265.29
Provision for post retirement benefits	0.00
Preference Dividend	0.00
Other Provisions	11.87
Total Current Liabilities	2149.50
Total Liabilities	2950.94
ASSETS
Gross Block	439.40
Less: Accumulated Depreciation	252.98
Less: Impairment of Assets	0.00
Net Block	186.41
Lease Adjustment A/c	0.00
Capital Work in Progress	0.00
Non Current Investments	0.01
Long Term Investment	0.01
Quoted	0.00
Unquoted	0.01
Long Term Loans & Advances	0.04
Other Non Current Assets	8.47
Total Non-Current Assets	374.16
Current Assets Loans & Advances
Currents Investments	983.99
Quoted	983.99
Unquoted	0.00
Inventories	722.74
Raw Materials	0.00
Work-in Progress	390.39
Finished Goods	288.78
Packing Materials	0.00
Stores Â and Spare	43.57
Other Inventory	0.00
Sundry Debtors	423.39
Debtors more than Six months	364.91
Debtors Others	206.51
Cash and Bank	59.18
Cash in hand	0.03
Balances at Bank	59.15
Other cash and bank balances	0.00
Other Current Assets	31.57
Interest accrued on Investments	0.00
Interest accrued on Debentures	0.00
Deposits with Government	17.62
Interest accrued and or due on loans	1.37
Prepaid Expenses	5.80
Other current_assets	6.78
Short Term Loans and Advances	355.91
Advances recoverable in cash or in kind	16.73
Advance income tax and TDS	306.55
Amounts due from directors	0.00
Due From Subsidiaries	0.00
Inter corporate deposits	0.00
Corporate Deposits	0.00
Other Loans & Advances	32.63
Total Current Assets	2576.77
Net Current Assets (Including Current Investments)	427.27
Miscellaneous Expenses not written off	0.00
Total Assets	2950.94
Contingent Liabilities	101.99
Total Debt	19.96
Book Value	231.79
Adjusted Book Value	231.79

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JK AGRI GENETICS LTD.

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