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CORAL LABORATORIES
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CORAL LABORATORIES Last 5 Year Income Statement History

[Standalone]

Mar2024Mar2023Mar2022Mar2021Mar2020
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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