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| Coral Laboratories Limited |
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Financials-Coral Laboratories Limited| Sector: Formulations | | BSE:524506 | NSE:NA | Bloomberg:CRLB@IN | Reuters:CORL.BO | | Market Lot: 1 | Face Value: 10 | ISIN Demat: INE683E01017 |
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| Financials (Standalone) |
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../financials/latestHalf.php
| Latest Quarterly/Halfyearly |
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| As On(Months) |
31-Mar-2021(3) |
31-Mar-2020(3) |
% Change |
| Sales of Products/Services |
278.16 |
205.52 |
35.34 |
| Other Operating Income |
0.00 |
0.00 |
-- |
| Other Income |
20.45 |
30.88 |
-33.78 |
| Total Income |
298.61 |
236.40 |
26.32 |
| Total Expenses |
-261.69 |
-188.65 |
38.72 |
| OPBDIT |
560.30 |
425.05 |
31.82 |
| Interest |
0.00 |
0.00 |
-- |
| Depreciation |
-5.00 |
-188.65 |
-97.35 |
| Exceptional & Extraordinary Items |
0.19 |
0.00 |
-- |
| Prior Period Adjustments |
0.00 |
0.00 |
-- |
| Provision for Tax |
-19.68 |
-12.87 |
52.91 |
| After Tax Profit |
17.43 |
34.87 |
-50.01 |
| Equity Capital |
0.00 |
0.00 |
-- |
| Reserves |
0.00 |
0.00 |
-- |
| Notes to Accounts |
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| As on( Months ) |
31-Mar-05(12) |
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31-Mar-04(12) |
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31-Mar-03(12) |
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| Profit / Loss A/C |
Rs mn |
%OI |
Rs mn |
%OI |
Rs mn |
%OI |
| Net Sales |
141.13 |
98.05 |
138.77 |
98.58 |
149.40 |
99.35 |
| Operating Income (OI) |
143.94 |
100.00 |
140.77 |
100.00 |
150.37 |
100.00 |
| OPBDIT |
22.42 |
15.57 |
16.34 |
11.60 |
8.06 |
5.36 |
| OPBDT |
21.38 |
14.85 |
16.06 |
11.41 |
7.68 |
5.11 |
| OPBT |
17.35 |
12.05 |
13.99 |
9.94 |
5.58 |
3.71 |
| Non-Operating Income |
1.63 |
1.13 |
4.69 |
3.33 |
5.44 |
3.62 |
| Extraordinary/Prior Period |
-0.31 |
-0.22 |
0.18 |
0.13 |
-0.29 |
-0.19 |
| Tax |
3.95 |
2.74 |
4.02 |
2.85 |
2.60 |
1.73 |
| Profit after tax(PAT) |
14.72 |
10.22 |
14.84 |
10.54 |
8.13 |
5.40 |
| Cash Profit |
18.74 |
13.02 |
16.91 |
12.01 |
10.23 |
6.80 |
| Dividend-Equity |
5.36 |
3.72 |
3.57 |
2.54 |
3.57 |
2.38 |
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| As on |
31-Mar-05 |
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31-Mar-04 |
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31-Mar-03 |
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| Assets |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Gross Block |
111.88 |
61.53 |
79.35 |
46.43 |
43.23 |
30.25 |
| Net Block |
93.37 |
51.35 |
64.86 |
37.96 |
29.58 |
20.70 |
| Capital WIP |
0.35 |
0.19 |
0.24 |
0.14 |
0.00 |
0.00 |
| Investments |
11.85 |
6.52 |
11.85 |
6.94 |
11.83 |
8.28 |
| Inventory |
40.70 |
22.39 |
22.67 |
13.27 |
24.80 |
17.36 |
| Receivables |
20.18 |
11.10 |
35.16 |
20.57 |
65.10 |
45.56 |
| Other Current Assets |
15.37 |
8.45 |
36.11 |
21.13 |
11.57 |
8.10 |
| Balance Sheet Total(BT) |
181.82 |
100.00 |
170.88 |
100.00 |
142.88 |
100.00 |
| Liabilities |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Equity Share Capital |
35.73 |
19.65 |
35.73 |
20.91 |
35.73 |
25.00 |
| Reserves |
81.75 |
44.96 |
73.67 |
43.11 |
62.60 |
43.82 |
| Total Debt |
11.00 |
6.05 |
10.17 |
5.95 |
9.54 |
6.68 |
| Creditors and Acceptances |
20.86 |
11.48 |
23.45 |
13.72 |
13.58 |
9.51 |
| Other current liab/prov. |
32.48 |
17.86 |
27.87 |
16.31 |
21.43 |
15.00 |
| Balance Sheet Total(BT) |
181.82 |
100.00 |
170.88 |
100.00 |
142.88 |
100.00 |
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| As on |
31-Mar-05 |
31-Mar-04 |
31-Mar-03 |
| OPBIT/Prod.cap.empl.(%) |
15.82 |
13.27 |
6.20 |
| PBIT/Cap. Employed (%) |
15.38 |
16.03 |
10.29 |
| PAT/Networth (%) |
12.53 |
13.56 |
8.26 |
| Tax/PBT (%) |
21.16 |
21.31 |
24.24 |
| Total Debt/Networth (x) |
0.09 |
0.09 |
0.10 |
| Long Term Debt/Networth (x) |
0.00 |
0.00 |
0.04 |
| PBDIT/Finance Charges (x) |
22.85 |
77.34 |
34.88 |
| Current Ratio (x) |
1.43 |
1.83 |
2.90 |
| RM Inventory (days consumption) |
95.60 |
61.32 |
60.47 |
| FG inventory (days cost of sales) |
39.23 |
16.43 |
16.36 |
| Receivables (days gross sales) |
43.85 |
81.00 |
138.87 |
| Creditors (days cost of sales) |
62.67 |
68.78 |
34.83 |
| Op. curr. assets (days OI) |
192.00 |
244.00 |
246.00 |
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Financials