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CORAL LABORATORIES
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CORAL LABORATORIES Last 5 Year Income Statement History

[Standalone]

Mar2025Mar2024Mar2023Mar2022Mar2021
INCOME :
Gross Sales ₹84 Cr₹78 Cr₹76 Cr₹97 Cr₹71 Cr
     Sales ₹82 Cr₹78 Cr₹73 Cr₹95 Cr₹68 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹1.56 Cr₹0.23 Cr₹2.39 Cr₹1.36 Cr₹2.33 Cr
Less: Excise Duty -----
Net Sales ₹84 Cr₹78 Cr₹76 Cr₹97 Cr₹71 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-3.13 Cr₹3.64 Cr₹0.71 Cr₹-0.05 Cr₹-2.94 Cr
Raw Material Consumed ₹25 Cr₹28 Cr₹25 Cr₹32 Cr₹30 Cr
     Opening Raw Materials ₹5.87 Cr₹7.52 Cr₹10 Cr₹7.25 Cr₹6.73 Cr
     Purchases Raw Materials ₹24 Cr₹25 Cr₹22 Cr₹34 Cr₹26 Cr
     Closing Raw Materials ₹5.33 Cr₹5.87 Cr₹7.52 Cr₹10 Cr₹7.25 Cr
     Other Direct Purchases / Brought in cost ₹0.70 Cr₹0.71 Cr₹0.64 Cr₹1.15 Cr₹4.28 Cr
     Other raw material cost -----
Power & Fuel Cost ₹3.05 Cr₹3.10 Cr₹2.55 Cr₹2.13 Cr₹1.82 Cr
     Electricity & Power ₹3.05 Cr₹3.10 Cr₹2.55 Cr₹2.13 Cr₹1.82 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹11 Cr₹11 Cr₹11 Cr₹10 Cr₹9.70 Cr
     Salaries, Wages & Bonus ₹11 Cr₹11 Cr₹11 Cr₹9.65 Cr₹9.15 Cr
     Contributions to EPF & Pension Funds ₹0.27 Cr₹0.34 Cr₹0.32 Cr₹0.30 Cr₹0.35 Cr
     Workmen and Staff Welfare Expenses ₹0.18 Cr₹0.25 Cr₹0.26 Cr₹0.23 Cr₹0.21 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹20 Cr₹19 Cr₹18 Cr₹24 Cr₹18 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹0.86 Cr₹1.03 Cr₹1.09 Cr₹2.14 Cr₹1.70 Cr
     Packing Material Consumed ₹16 Cr₹14 Cr₹14 Cr₹18 Cr₹13 Cr
     Other Mfg Exp ₹3.10 Cr₹3.52 Cr₹2.93 Cr₹3.67 Cr₹2.94 Cr
General and Administration Expenses ₹6.10 Cr₹4.46 Cr₹3.42 Cr₹4.54 Cr₹4.65 Cr
     Rent , Rates & Taxes ₹1.74 Cr₹2.42 Cr₹0.55 Cr₹0.38 Cr₹0.81 Cr
     Insurance ₹0.12 Cr₹0.21 Cr₹0.13 Cr₹0.14 Cr₹0.22 Cr
     Printing and stationery ₹0.29 Cr₹0.26 Cr₹0.26 Cr₹0.53 Cr₹1.02 Cr
     Professional and legal fees ₹3.63 Cr₹1.08 Cr₹1.88 Cr₹3.13 Cr₹0.76 Cr
     Traveling and conveyance ----₹1.25 Cr
     Other Administration ₹0.33 Cr₹0.51 Cr₹0.60 Cr₹0.36 Cr₹0.60 Cr
Selling and Distribution Expenses ₹2.29 Cr₹1.53 Cr₹2.27 Cr₹4.78 Cr₹1.81 Cr
     Advertisement & Sales Promotion ₹0.94 Cr₹0.16 Cr₹0.52 Cr₹2.41 Cr₹1.14 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding ₹0.13 Cr₹0.16 Cr₹0.13 Cr₹0.13 Cr₹0.67 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹1.22 Cr₹1.21 Cr₹1.62 Cr₹2.24 Cr-
Miscellaneous Expenses ₹3.57 Cr₹3.80 Cr₹4.20 Cr₹3.22 Cr₹2.52 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 ₹3.57 Cr₹3.80 Cr₹4.20 Cr₹3.22 Cr₹2.52 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹67 Cr₹74 Cr₹67 Cr₹81 Cr₹65 Cr
Operating Profit (Excl OI) ₹16 Cr₹3.81 Cr₹8.21 Cr₹16 Cr₹5.42 Cr
Other Income ₹6.63 Cr₹6.90 Cr₹4.81 Cr₹3.77 Cr₹5.89 Cr
     Interest Received ₹3.36 Cr₹1.79 Cr₹1.75 Cr₹2.05 Cr₹1.72 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets -----
     Profits on sale of Investments -----
     Provision Written Back -----
     Foreign Exchange Gains ₹0.95 Cr₹3.24 Cr₹1.38 Cr₹0.00 Cr₹1.72 Cr
     Others ₹2.33 Cr₹1.87 Cr₹1.68 Cr₹1.73 Cr₹2.46 Cr
Operating Profit ₹23 Cr₹11 Cr₹13 Cr₹20 Cr₹11 Cr
Interest -₹0.34 Cr₹0.14 Cr₹0.04 Cr₹0.19 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
     Other Interest --₹0.01 Cr--
PBDT ₹23 Cr₹10 Cr₹13 Cr₹20 Cr₹11 Cr
Depreciation ₹1.98 Cr₹2.18 Cr₹1.99 Cr₹1.98 Cr₹2.01 Cr
Profit Before Taxation & Exceptional Items ₹21 Cr₹8.19 Cr₹11 Cr₹18 Cr₹9.12 Cr
Exceptional Income / Expenses ₹-0.16 Cr₹0.04 Cr₹0.96 Cr₹0.02 Cr-
Profit Before Tax ₹21 Cr₹8.23 Cr₹12 Cr₹18 Cr₹9.12 Cr
Provision for Tax ₹4.94 Cr₹1.78 Cr₹2.81 Cr₹4.06 Cr₹1.99 Cr
     Current Income Tax ₹4.91 Cr₹1.82 Cr₹2.75 Cr₹4.50 Cr₹2.50 Cr
     Deferred Tax ₹0.03 Cr₹-0.04 Cr₹0.06 Cr₹-0.44 Cr₹-0.51 Cr
     Other taxes -----
Profit After Tax ₹16 Cr₹6.45 Cr₹9.05 Cr₹14 Cr₹7.13 Cr
Extra items -----
Adjustments to PAT -----
Profit Balance B/F ₹132 Cr₹125 Cr₹116 Cr₹103 Cr₹96 Cr
Appropriations ₹147 Cr₹132 Cr₹125 Cr₹116 Cr₹103 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ----₹0.86 Cr
Equity Dividend % ₹20.00----
Earnings Per Share ₹44.19₹18.04₹25.32₹37.94₹19.96
Adjusted EPS ₹44.19₹18.04₹25.32₹37.94₹19.96

Compare Income Statement of peers of CORAL LABORATORIES

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
CORAL LABORATORIES ₹179.1 Cr -2.1% -3.7% -40.9% Stock Analytics
SUN PHARMACEUTICAL INDUSTRIES ₹404,468.0 Cr -1.1% 1.9% -8.5% Stock Analytics
DIVIS LABORATORIES ₹182,810.0 Cr 3.5% 18.2% 15.4% Stock Analytics
CIPLA ₹121,170.0 Cr -2.6% -0.9% -3.2% Stock Analytics
TORRENT PHARMACEUTICALS ₹120,300.0 Cr -1.3% 0.8% 11.7% Stock Analytics
DR REDDYS LABORATORIES ₹100,575.0 Cr 0.2% -3.5% -5.8% Stock Analytics


CORAL LABORATORIES Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
CORAL LABORATORIES

-2.1%

-3.7%

-40.9%

SENSEX

-2%

2.6%

4.2%


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