CORAL LABORATORIES
|
CORAL LABORATORIES Last 5 Year Balance Sheet History
[Standalone]
| Mar2026 | Mar2025 | Mar2024 | Mar2023 | Mar2022 | |
|---|---|---|---|---|---|
| EQUITY AND LIABILITIES | |||||
| Share Capital | ₹3.57 Cr | ₹3.57 Cr | ₹3.57 Cr | ₹3.57 Cr | ₹3.57 Cr |
| Equity - Authorised | ₹10.00 Cr | ₹10.00 Cr | ₹10.00 Cr | ₹10.00 Cr | ₹10.00 Cr |
| Equity - Issued | ₹3.57 Cr | ₹3.57 Cr | ₹3.57 Cr | ₹3.57 Cr | ₹3.57 Cr |
| Equity Paid Up | ₹3.57 Cr | ₹3.57 Cr | ₹3.57 Cr | ₹3.57 Cr | ₹3.57 Cr |
| Equity Shares Forfeited | - | - | - | - | - |
| Adjustments to Equity | - | - | - | - | - |
| Preference Capital Paid Up | - | - | - | - | - |
| Face Value | ₹10.00 | ₹10.00 | ₹10.00 | ₹10.00 | ₹10.00 |
| Share Warrants & Outstandings | - | - | - | - | - |
| Total Reserves | ₹206 Cr | ₹198 Cr | ₹174 Cr | ₹151 Cr | ₹152 Cr |
| Securities Premium | - | - | - | - | - |
| Capital Reserves | - | - | - | - | - |
| Profit & Loss Account Balance | ₹187 Cr | ₹171 Cr | ₹147 Cr | ₹132 Cr | ₹125 Cr |
| General Reserves | ₹4.21 Cr | ₹4.21 Cr | ₹4.21 Cr | ₹4.21 Cr | ₹4.21 Cr |
| Other Reserves | ₹15 Cr | ₹23 Cr | ₹22 Cr | ₹15 Cr | ₹23 Cr |
| Reserve excluding Revaluation Reserve | ₹206 Cr | ₹198 Cr | ₹174 Cr | ₹151 Cr | ₹152 Cr |
| Revaluation reserve | - | - | - | - | - |
| Shareholder's Funds | ₹209 Cr | ₹201 Cr | ₹177 Cr | ₹155 Cr | ₹156 Cr |
| Minority Interest | - | - | - | - | - |
| Long-Term Borrowings | - | - | - | - | - |
| Secured Loans | - | - | - | - | - |
| Non Convertible Debentures | - | - | - | - | - |
| Converible Debentures & Bonds | - | - | - | - | - |
| Packing Credit - Bank | - | - | - | - | - |
| Inter Corporate & Security Deposit | - | - | - | - | - |
| Term Loans - Banks | - | - | - | - | - |
| Term Loans - Institutions | - | - | - | - | - |
| Other Secured | - | - | - | - | - |
| Unsecured Loans | - | - | - | - | - |
| Fixed Deposits - Public | - | - | - | - | - |
| Loans and advances from subsidiaries | - | - | - | - | - |
| Inter Corporate Deposits (Unsecured) | - | - | - | - | - |
| Foreign Currency Convertible Notes | - | - | - | - | - |
| Long Term Loan in Foreign Currency | - | - | - | - | - |
| Loans - Banks | - | - | - | - | - |
| Loans - Govt. | - | - | - | - | - |
| Loans - Others | - | - | - | - | - |
| Other Unsecured Loan | - | - | - | - | - |
| Deferred Tax Assets / Liabilities | ₹3.51 Cr | ₹2.55 Cr | ₹2.57 Cr | ₹2.54 Cr | ₹2.58 Cr |
| Deferred Tax Assets | - | - | - | - | - |
| Deferred Tax Liability | ₹3.51 Cr | ₹2.55 Cr | ₹2.57 Cr | ₹2.54 Cr | ₹2.58 Cr |
| Other Long Term Liabilities | ₹0.34 Cr | ₹0.34 Cr | ₹0.32 Cr | ₹0.32 Cr | ₹0.40 Cr |
| Long Term Trade Payables | - | - | - | - | ₹0.53 Cr |
| Long Term Provisions | ₹0.39 Cr | ₹0.41 Cr | ₹0.39 Cr | ₹4.83 Cr | ₹4.83 Cr |
| Total Non-Current Liabilities | ₹4.24 Cr | ₹3.30 Cr | ₹3.29 Cr | ₹7.69 Cr | ₹8.33 Cr |
| Current Liabilities | - | - | - | - | - |
| Trade Payables | ₹10 Cr | ₹6.62 Cr | ₹13 Cr | ₹4.21 Cr | ₹8.80 Cr |
| Sundry Creditors | ₹10 Cr | ₹6.62 Cr | ₹13 Cr | ₹4.21 Cr | ₹8.80 Cr |
| Acceptances | - | - | - | - | - |
| Due to Subsidiaries- Trade Payables | - | - | - | - | - |
| Other Current Liabilities | ₹5.45 Cr | ₹4.75 Cr | ₹5.38 Cr | ₹3.96 Cr | ₹6.57 Cr |
| Bank Overdraft / Short term credit | - | - | - | - | - |
| Advances received from customers | - | - | - | - | - |
| Interest Accrued But Not Due | - | - | - | - | - |
| Share Application Money | - | - | - | - | - |
| Current maturity of Debentures & Bonds | - | - | - | - | - |
| Current maturity - Others | - | - | - | - | - |
| Other Liabilities | ₹5.45 Cr | ₹4.75 Cr | ₹5.38 Cr | ₹3.96 Cr | ₹6.57 Cr |
| Short Term Borrowings | ₹4.33 Cr | ₹3.56 Cr | - | - | ₹6.04 Cr |
| Secured ST Loans repayable on Demands | ₹4.33 Cr | ₹3.56 Cr | - | - | ₹6.04 Cr |
| Working Capital Loans- Sec | ₹4.33 Cr | ₹3.56 Cr | - | - | ₹6.04 Cr |
| Buyers Credits - Unsec | - | - | - | - | - |
| Commercial Borrowings- Unsec | - | - | - | - | - |
| Other Unsecured Loans | ₹-4.33 Cr | ₹-3.56 Cr | - | - | ₹-6.04 Cr |
| Short Term Provisions | ₹7.51 Cr | ₹10 Cr | ₹6.28 Cr | ₹3.69 Cr | ₹4.12 Cr |
| Proposed Equity Dividend | - | - | - | - | - |
| Provision for Corporate Dividend Tax | - | - | - | - | - |
| Provision for Tax | ₹5.78 Cr | ₹8.33 Cr | ₹4.91 Cr | ₹1.82 Cr | ₹2.75 Cr |
| Provision for post retirement benefits | - | - | - | - | - |
| Preference Dividend | - | - | - | - | - |
| Other Provisions | ₹1.73 Cr | ₹1.70 Cr | ₹1.37 Cr | ₹1.87 Cr | ₹1.37 Cr |
| Total Current Liabilities | ₹27 Cr | ₹25 Cr | ₹25 Cr | ₹12 Cr | ₹26 Cr |
| Total Liabilities | ₹241 Cr | ₹229 Cr | ₹206 Cr | ₹174 Cr | ₹190 Cr |
| ASSETS | |||||
| Gross Block | ₹71 Cr | ₹51 Cr | ₹50 Cr | ₹49 Cr | ₹46 Cr |
| Less: Accumulated Depreciation | ₹28 Cr | ₹29 Cr | ₹27 Cr | ₹25 Cr | ₹23 Cr |
| Less: Impairment of Assets | - | - | - | - | - |
| Net Block | ₹43 Cr | ₹22 Cr | ₹23 Cr | ₹24 Cr | ₹23 Cr |
| Lease Adjustment A/c | - | - | - | - | - |
| Capital Work in Progress | ₹0.04 Cr | ₹2.48 Cr | - | - | ₹1.72 Cr |
| Non Current Investments | ₹17 Cr | ₹25 Cr | ₹24 Cr | ₹17 Cr | ₹24 Cr |
| Long Term Investment | ₹17 Cr | ₹25 Cr | ₹24 Cr | ₹17 Cr | ₹24 Cr |
| Quoted | ₹17 Cr | ₹25 Cr | ₹24 Cr | ₹17 Cr | ₹24 Cr |
| Unquoted | - | - | - | - | - |
| Long Term Loans & Advances | ₹2.74 Cr | ₹2.90 Cr | ₹3.51 Cr | ₹8.13 Cr | ₹9.17 Cr |
| Other Non Current Assets | - | - | - | - | - |
| Total Non-Current Assets | ₹64 Cr | ₹53 Cr | ₹52 Cr | ₹51 Cr | ₹59 Cr |
| Current Assets Loans & Advances | - | - | - | - | - |
| Currents Investments | ₹29 Cr | ₹28 Cr | ₹26 Cr | ₹24 Cr | ₹22 Cr |
| Quoted | ₹29 Cr | ₹28 Cr | ₹26 Cr | ₹24 Cr | ₹22 Cr |
| Unquoted | - | - | - | - | - |
| Inventories | ₹21 Cr | ₹9.87 Cr | ₹15 Cr | ₹13 Cr | ₹18 Cr |
| Raw Materials | ₹7.68 Cr | ₹4.79 Cr | ₹5.33 Cr | ₹5.87 Cr | ₹7.52 Cr |
| Work-in Progress | ₹2.86 Cr | ₹0.99 Cr | ₹3.18 Cr | ₹0.85 Cr | ₹1.58 Cr |
| Finished Goods | ₹6.76 Cr | ₹1.66 Cr | ₹2.78 Cr | ₹1.98 Cr | ₹4.88 Cr |
| Packing Materials | ₹2.46 Cr | ₹1.62 Cr | ₹2.96 Cr | ₹2.85 Cr | ₹3.45 Cr |
| Stores ĆĀ and Spare | ₹0.78 Cr | ₹0.82 Cr | ₹0.91 Cr | ₹0.97 Cr | ₹0.93 Cr |
| Other Inventory | - | - | - | - | - |
| Sundry Debtors | ₹29 Cr | ₹34 Cr | ₹28 Cr | ₹23 Cr | ₹38 Cr |
| Debtors more than Six months | ₹8.64 Cr | ₹10 Cr | ₹7.39 Cr | ₹10 Cr | ₹16 Cr |
| Debtors Others | ₹21 Cr | ₹24 Cr | ₹21 Cr | ₹13 Cr | ₹23 Cr |
| Cash and Bank | ₹73 Cr | ₹80 Cr | ₹61 Cr | ₹40 Cr | ₹37 Cr |
| Cash in hand | ₹0.21 Cr | ₹0.19 Cr | ₹0.18 Cr | ₹0.12 Cr | ₹0.18 Cr |
| Balances at Bank | ₹72 Cr | ₹80 Cr | ₹61 Cr | ₹40 Cr | ₹37 Cr |
| Other cash and bank balances | - | - | - | - | - |
| Other Current Assets | ₹0.16 Cr | ₹0.25 Cr | ₹0.24 Cr | ₹0.24 Cr | ₹0.39 Cr |
| Interest accrued on Investments | - | - | - | - | - |
| Interest accrued on Debentures | - | - | - | - | - |
| Deposits with Government | - | - | - | - | - |
| Interest accrued and or due on loans | - | - | - | - | - |
| Prepaid Expenses | ₹0.12 Cr | ₹0.08 Cr | ₹0.09 Cr | ₹0.09 Cr | ₹0.20 Cr |
| Other current_assets | ₹0.04 Cr | ₹0.18 Cr | ₹0.15 Cr | ₹0.15 Cr | ₹0.20 Cr |
| Short Term Loans and Advances | ₹25 Cr | ₹25 Cr | ₹23 Cr | ₹23 Cr | ₹15 Cr |
| Advances recoverable in cash or in kind | ₹1.43 Cr | ₹5.76 Cr | ₹1.62 Cr | ₹0.43 Cr | ₹0.43 Cr |
| Advance income tax and TDS | ₹5.66 Cr | ₹6.56 Cr | ₹4.91 Cr | ₹2.00 Cr | ₹2.75 Cr |
| Amounts due from directors | - | - | - | - | - |
| Due From Subsidiaries | - | - | - | - | - |
| Inter corporate deposits | - | - | - | - | - |
| Corporate Deposits | - | - | - | - | - |
| Other Loans & Advances | ₹18 Cr | ₹13 Cr | ₹17 Cr | ₹21 Cr | ₹12 Cr |
| Total Current Assets | ₹177 Cr | ₹177 Cr | ₹154 Cr | ₹124 Cr | ₹131 Cr |
| Net Current Assets (Including Current Investments) | ₹150 Cr | ₹152 Cr | ₹129 Cr | ₹112 Cr | ₹105 Cr |
| Miscellaneous Expenses not written off | - | - | - | - | - |
| Total Assets | ₹241 Cr | ₹229 Cr | ₹206 Cr | ₹174 Cr | ₹190 Cr |
| Contingent Liabilities | - | - | - | - | - |
| Total Debt | ₹4.33 Cr | ₹3.56 Cr | - | - | ₹6.04 Cr |
| Book Value | 585.33 | 563.19 | 496.83 | 433.29 | 436.81 |
| Adjusted Book Value | 585.33 | 563.19 | 496.83 | 433.29 | 436.81 |
Compare Balance Sheet of peers of CORAL LABORATORIES
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| CORAL LABORATORIES | ₹175.0 Cr | -6.5% | -13.5% | 2.7% | Stock Analytics | |
| SUN PHARMACEUTICAL INDUSTRIES | ₹426,122.0 Cr | 0.7% | -0.3% | 3.2% | Stock Analytics | |
| DIVIS LABORATORIES | ₹266,424.0 Cr | 4% | 8.9% | 54.1% | Stock Analytics | |
| TORRENT PHARMACEUTICALS | ₹179,914.0 Cr | 3.6% | -0.5% | 28.8% | Stock Analytics | |
| DR REDDYS LABORATORIES | ₹114,599.0 Cr | 2.5% | 13.6% | 9.4% | Stock Analytics | |
| CIPLA | ₹113,112.0 Cr | 3.2% | 5% | -11.9% | Stock Analytics | |
CORAL LABORATORIES Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| CORAL LABORATORIES | -6.5% |
-13.5% |
2.7% |
| SENSEX | 5.5% |
7.5% |
-8.7% |
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