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Balance Sheet

JK AGRI GENETICS LTD.

NSE : NABSE : 536493ISIN CODE : INE690O01011Industry : AgricultureHouse : Private
BSE414.55-5.05 (-1.2 %)
PREV CLOSE ( ) 419.60
OPEN PRICE ( ) 418.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 433
TODAY'S LOW / HIGH ( )412.00 418.00
52 WK LOW / HIGH ( ) 312594.95
Select year
(in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
46.37  
46.37  
46.37  
46.37  
46.37  
    Equity - Authorised
140.00  
140.00  
140.00  
140.00  
140.00  
    Equity - Issued
46.37  
46.37  
46.37  
46.37  
46.37  
    Equity Paid Up
46.37  
46.37  
46.37  
46.37  
46.37  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
0.00  
    Face Value
10.00  
10.00  
10.00  
10.00  
10.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
1028.48  
1053.94  
1260.05  
1374.03  
1307.28  
    Securities Premium
489.67  
489.67  
489.67  
489.67  
489.67  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
141.38  
166.42  
374.63  
489.57  
419.21  
    General Reserves
400.00  
400.00  
400.00  
400.00  
400.00  
    Other Reserves
-2.57  
-2.15  
-4.26  
-5.21  
-1.60  
Reserve excluding Revaluation Reserve
1028.48  
1053.94  
1260.05  
1374.03  
1307.28  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
1074.85  
1100.31  
1306.42  
1420.40  
1353.65  
Minority Interest
0.00  
0.00  
0.00  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
0.00  
73.47  
111.81  
137.50  
68.73  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
0.00  
111.81  
137.50  
182.50  
105.00  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
0.00  
-38.33  
-25.69  
-45.00  
-36.28  
Unsecured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
0.00  
0.00  
0.00  
0.00  
6.87  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
-6.87  
Deferred Tax Assets / Liabilities
-287.29  
-287.51  
-200.49  
-156.11  
-161.44  
    Deferred Tax Assets
309.99  
312.04  
225.05  
179.82  
187.14  
    Deferred Tax Liability
22.70  
24.53  
24.56  
23.71  
25.70  
Other Long Term Liabilities
3.34  
25.89  
1.46  
1.53  
12.82  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
10.57  
13.91  
17.59  
21.88  
19.68  
Total Non-Current Liabilities
-273.38  
-174.24  
-69.63  
4.80  
-60.22  
Current Liabilities
  
  
  
  
  
Trade Payables
930.84  
784.89  
948.78  
1092.20  
897.97  
    Sundry Creditors
930.84  
784.89  
948.78  
1092.20  
897.97  
    Acceptances
0.00  
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
921.54  
881.23  
644.09  
633.40  
598.14  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
796.43  
681.73  
475.58  
453.48  
431.93  
    Interest Accrued But Not Due
22.16  
27.76  
23.31  
19.44  
15.46  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
102.95  
171.75  
145.20  
160.48  
150.74  
Short Term Borrowings
19.96  
164.09  
266.08  
122.06  
119.96  
    Secured ST Loans repayable on Demands
19.96  
164.09  
266.08  
122.06  
119.96  
    Working Capital Loans- Sec
0.00  
157.77  
253.97  
96.28  
96.65  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
0.00  
-157.77  
-253.97  
-96.28  
-96.65  
Short Term Provisions
277.16  
272.96  
278.92  
284.87  
259.89  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Tax
265.29  
265.29  
265.29  
265.29  
246.86  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
11.87  
7.67  
13.63  
19.58  
13.03  
Total Current Liabilities
2149.50  
2103.17  
2137.88  
2132.52  
1875.95  
Total Liabilities
2950.98  
3029.24  
3374.66  
3557.72  
3169.39  
ASSETS
  
  
  
  
  
Gross Block
439.40  
536.14  
479.61  
476.66  
469.47  
Less: Accumulated Depreciation
252.98  
220.32  
190.56  
170.24  
136.73  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
186.41  
315.82  
289.05  
306.42  
332.74  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
Non Current Investments
0.05  
0.00  
0.00  
0.00  
0.00  
Long Term Investment
0.05  
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.05  
0.00  
0.00  
0.00  
0.00  
Long Term Loans & Advances
0.04  
4.62  
4.63  
4.63  
4.28  
Other Non Current Assets
8.47  
0.02  
0.17  
0.50  
7.57  
Total Non-Current Assets
374.21  
489.43  
396.37  
311.55  
344.59  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
983.99  
566.10  
506.42  
190.28  
228.15  
    Quoted
983.99  
566.10  
506.42  
190.28  
228.15  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Inventories
722.74  
1057.00  
1374.48  
1360.44  
1246.89  
    Raw Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Work-in Progress
390.39  
335.23  
501.95  
511.89  
602.03  
    Finished Goods
288.78  
627.40  
725.91  
712.56  
532.73  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
43.57  
81.37  
121.18  
117.92  
101.13  
    Other Inventory
0.00  
13.00  
25.44  
18.06  
11.01  
Sundry Debtors
423.39  
521.85  
698.73  
1035.55  
768.58  
    Debtors more than Six months
364.91  
399.66  
489.63  
444.97  
441.49  
    Debtors Others
206.51  
267.26  
342.47  
719.91  
453.51  
Cash and Bank
59.18  
47.20  
53.41  
311.45  
271.82  
    Cash in hand
0.03  
0.01  
0.11  
0.04  
0.02  
    Balances at Bank
59.15  
47.19  
53.30  
311.41  
271.71  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.09  
Other Current Assets
31.57  
38.64  
40.36  
45.47  
42.49  
    Interest accrued on Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
17.62  
20.64  
23.02  
23.15  
20.10  
    Interest accrued and or due on loans
1.37  
0.65  
0.79  
4.09  
3.37  
    Prepaid Expenses
5.80  
6.47  
8.35  
14.05  
15.28  
    Other current_assets
6.78  
10.88  
8.19  
4.18  
3.74  
Short Term Loans and Advances
355.91  
309.02  
304.90  
302.99  
266.86  
    Advances recoverable in cash or in kind
16.73  
6.87  
5.76  
11.28  
2.77  
    Advance income tax and TDS
306.55  
298.66  
298.19  
289.07  
261.70  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
32.63  
3.49  
0.95  
2.65  
2.39  
Total Current Assets
2576.77  
2539.81  
2978.29  
3246.18  
2824.80  
Net Current Assets (Including Current Investments)
427.27  
436.64  
840.41  
1113.66  
948.84  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
2950.98  
3029.24  
3374.66  
3557.72  
3169.39  
Contingent Liabilities
101.99  
99.94  
103.21  
105.30  
31.23  
Total Debt
19.96  
275.89  
403.58  
305.95  
235.83  
Book Value
231.80  
237.29  
281.74  
306.32  
291.92  
Adjusted Book Value
231.80  
237.29  
281.74  
306.32  
291.92  
+91 - 79 - 6822 - 6822 helpdesk@sihl.in
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SIHL House, Opp.Ambawadi Jain Temple, Nehrunagar Cross Roads, Ahmedabad-380015

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REGISTRATION NO

SEBI Regn.no. INZ000167335 Member Code: NSE - 07590, BSE Sebi Regn. 943, MCX - 57480 APRN CODE: APRN06051, AMFI ARN: 39843 SEBI Registration No. (DP)- IN-DP-465-2020 NSDL:IN-DP-NSDL-34-97,DP ID:IN300343 CDSL:IN-DP-CSDL-199-2003,DP ID:12029300 Approved person Registration no. with NSDL Database Management Limited(NDML) :IRDA/IR1/2013/004Approved person Registration no. with Center Insurance Repository Limited (CIR): IRDA/IR2/2013/123

REGISTERED ADDRESS:

810, X-Change Plaza, DSCCSL (53E), Road 5E, Block 53, Zone 5, Gift City, Gandhinagar 382050

SHAH INVESTOR'S HOME LTD. CIN NO:-U67120GJ1994PLC023257 SIHL COMMODITIES LTD. CIN NO:-U45201GJ1995PLC025825SIHL CONSULTANCY LTD. CIN NO:-U74140GJ2006PLC049662 SIHL FINCAP LTD.CIN NO:-U65923GJ2006PLC049661 SIHL GLOBAL INVESTMENTS (IFSC) PVT. LTD. CIN NO:-U67190GJ2016PTC094444NSEL MemberCode :10560

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