CORAL LABORATORIES
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CORAL LABORATORIES Last 5 Year Income Statement History
[Standalone]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹78 Cr | ₹76 Cr | ₹97 Cr | ₹71 Cr | ₹91 Cr |
Sales | ₹78 Cr | ₹73 Cr | ₹95 Cr | ₹68 Cr | ₹88 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹0.23 Cr | ₹2.39 Cr | ₹1.36 Cr | ₹2.33 Cr | ₹2.78 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹78 Cr | ₹76 Cr | ₹97 Cr | ₹71 Cr | ₹91 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹3.64 Cr | ₹0.71 Cr | ₹-0.05 Cr | ₹-2.94 Cr | ₹0.01 Cr |
Raw Material Consumed | ₹28 Cr | ₹25 Cr | ₹32 Cr | ₹30 Cr | ₹32 Cr |
Opening Raw Materials | ₹7.52 Cr | ₹10 Cr | ₹7.25 Cr | ₹6.73 Cr | ₹7.59 Cr |
Purchases Raw Materials | ₹25 Cr | ₹22 Cr | ₹34 Cr | ₹26 Cr | ₹30 Cr |
Closing Raw Materials | ₹5.87 Cr | ₹7.52 Cr | ₹10 Cr | ₹7.25 Cr | ₹6.73 Cr |
Other Direct Purchases / Brought in cost | ₹0.71 Cr | ₹0.64 Cr | ₹1.15 Cr | ₹4.28 Cr | ₹1.54 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹3.10 Cr | ₹2.55 Cr | ₹2.13 Cr | ₹1.82 Cr | ₹1.85 Cr |
Electricity & Power | ₹3.10 Cr | ₹2.55 Cr | ₹2.13 Cr | ₹1.82 Cr | ₹1.85 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹11 Cr | ₹11 Cr | ₹10 Cr | ₹9.70 Cr | ₹9.84 Cr |
Salaries, Wages & Bonus | ₹11 Cr | ₹11 Cr | ₹9.65 Cr | ₹9.15 Cr | ₹9.32 Cr |
Contributions to EPF & Pension Funds | ₹0.34 Cr | ₹0.32 Cr | ₹0.30 Cr | ₹0.35 Cr | ₹0.26 Cr |
Workmen and Staff Welfare Expenses | ₹0.25 Cr | ₹0.26 Cr | ₹0.23 Cr | ₹0.21 Cr | ₹0.26 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹19 Cr | ₹18 Cr | ₹24 Cr | ₹18 Cr | ₹26 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹1.03 Cr | ₹1.09 Cr | ₹2.14 Cr | ₹1.70 Cr | ₹4.71 Cr |
Packing Material Consumed | ₹14 Cr | ₹14 Cr | ₹18 Cr | ₹13 Cr | ₹18 Cr |
Other Mfg Exp | ₹3.52 Cr | ₹2.93 Cr | ₹3.67 Cr | ₹2.94 Cr | ₹2.56 Cr |
General and Administration Expenses | ₹4.46 Cr | ₹3.42 Cr | ₹4.54 Cr | ₹4.65 Cr | ₹4.52 Cr |
Rent , Rates & Taxes | ₹2.42 Cr | ₹0.55 Cr | ₹0.38 Cr | ₹0.81 Cr | ₹0.37 Cr |
Insurance | ₹0.21 Cr | ₹0.13 Cr | ₹0.14 Cr | ₹0.22 Cr | ₹0.08 Cr |
Printing and stationery | ₹0.26 Cr | ₹0.26 Cr | ₹0.53 Cr | ₹1.02 Cr | ₹0.41 Cr |
Professional and legal fees | ₹1.08 Cr | ₹1.88 Cr | ₹3.13 Cr | ₹0.76 Cr | ₹1.22 Cr |
Traveling and conveyance | - | - | - | ₹1.25 Cr | ₹1.77 Cr |
Other Administration | ₹0.51 Cr | ₹0.60 Cr | ₹0.36 Cr | ₹0.60 Cr | ₹0.67 Cr |
Selling and Distribution Expenses | ₹1.53 Cr | ₹2.27 Cr | ₹4.78 Cr | ₹1.81 Cr | ₹2.01 Cr |
Advertisement & Sales Promotion | ₹0.16 Cr | ₹0.52 Cr | ₹2.41 Cr | ₹1.14 Cr | ₹1.50 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹0.16 Cr | ₹0.13 Cr | ₹0.13 Cr | ₹0.67 Cr | ₹0.49 Cr |
Handling and Clearing Charges | - | - | - | - | ₹0.03 Cr |
Other Selling Expenses | ₹1.21 Cr | ₹1.62 Cr | ₹2.24 Cr | - | - |
Miscellaneous Expenses | ₹3.80 Cr | ₹4.20 Cr | ₹3.22 Cr | ₹2.52 Cr | ₹2.40 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹3.80 Cr | ₹4.20 Cr | ₹3.22 Cr | ₹2.52 Cr | ₹2.40 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹74 Cr | ₹67 Cr | ₹81 Cr | ₹65 Cr | ₹79 Cr |
Operating Profit (Excl OI) | ₹3.81 Cr | ₹8.21 Cr | ₹16 Cr | ₹5.42 Cr | ₹12 Cr |
Other Income | ₹6.90 Cr | ₹4.81 Cr | ₹3.77 Cr | ₹5.89 Cr | ₹5.16 Cr |
Interest Received | ₹1.79 Cr | ₹1.75 Cr | ₹2.05 Cr | ₹1.72 Cr | ₹1.04 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | ₹3.24 Cr | ₹1.38 Cr | ₹0.00 Cr | ₹1.72 Cr | ₹1.61 Cr |
Others | ₹1.87 Cr | ₹1.68 Cr | ₹1.73 Cr | ₹2.46 Cr | ₹2.50 Cr |
Operating Profit | ₹11 Cr | ₹13 Cr | ₹20 Cr | ₹11 Cr | ₹18 Cr |
Interest | ₹0.34 Cr | ₹0.14 Cr | ₹0.04 Cr | ₹0.19 Cr | ₹0.17 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹0.34 Cr | ₹0.12 Cr | ₹0.04 Cr | ₹0.04 Cr | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | - | ₹0.02 Cr | ₹0.01 Cr | ₹0.15 Cr | ₹0.16 Cr |
Other Interest | - | ₹0.01 Cr | - | - | ₹0.01 Cr |
PBDT | ₹10 Cr | ₹13 Cr | ₹20 Cr | ₹11 Cr | ₹17 Cr |
Depreciation | ₹2.18 Cr | ₹1.99 Cr | ₹1.98 Cr | ₹2.01 Cr | ₹1.90 Cr |
Profit Before Taxation & Exceptional Items | ₹8.19 Cr | ₹11 Cr | ₹18 Cr | ₹9.12 Cr | ₹16 Cr |
Exceptional Income / Expenses | ₹0.04 Cr | ₹0.96 Cr | ₹0.02 Cr | - | - |
Profit Before Tax | ₹8.23 Cr | ₹12 Cr | ₹18 Cr | ₹9.12 Cr | ₹16 Cr |
Provision for Tax | ₹1.78 Cr | ₹2.81 Cr | ₹4.06 Cr | ₹1.99 Cr | ₹5.29 Cr |
Current Income Tax | ₹1.82 Cr | ₹2.75 Cr | ₹4.50 Cr | ₹2.50 Cr | ₹5.00 Cr |
Deferred Tax | ₹-0.04 Cr | ₹0.06 Cr | ₹-0.44 Cr | ₹-0.51 Cr | ₹0.29 Cr |
Other taxes | - | - | - | - | - |
Profit After Tax | ₹6.45 Cr | ₹9.05 Cr | ₹14 Cr | ₹7.13 Cr | ₹10 Cr |
Extra items | - | - | - | - | - |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹125 Cr | ₹116 Cr | ₹103 Cr | ₹96 Cr | ₹87 Cr |
Appropriations | ₹132 Cr | ₹125 Cr | ₹116 Cr | ₹103 Cr | ₹97 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | - | - | - | ₹0.86 Cr | ₹0.86 Cr |
Equity Dividend % | - | - | - | - | ₹20.00 |
Earnings Per Share | ₹18.04 | ₹25.32 | ₹37.94 | ₹19.96 | ₹28.60 |
Adjusted EPS | ₹18.04 | ₹25.32 | ₹37.94 | ₹19.96 | ₹28.60 |
Compare Income Statement of peers of CORAL LABORATORIES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
CORAL LABORATORIES | ₹280.0 Cr | 3.4% | 1% | 85% | Stock Analytics | |
SUN PHARMACEUTICAL INDUSTRIES | ₹441,838.0 Cr | 1% | 4.6% | 47.5% | Stock Analytics | |
DIVIS LABORATORIES | ₹156,107.0 Cr | 1% | -3.2% | 59.3% | Stock Analytics | |
CIPLA | ₹120,270.0 Cr | -1.1% | -0.3% | 20.7% | Stock Analytics | |
DR REDDYS LABORATORIES | ₹113,077.0 Cr | 2.2% | 12.1% | 21.6% | Stock Analytics | |
ZYDUS LIFESCIENCES | ₹96,553.2 Cr | -2.7% | 0.8% | 43.8% | Stock Analytics |
CORAL LABORATORIES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
CORAL LABORATORIES | 3.4% |
1% |
85% |
SENSEX | -2.1% |
-2% |
11.3% |
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