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CORAL LABORATORIES
Income Statement

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CORAL LABORATORIES Last 5 Year Income Statement History

[Standalone]

Mar2026Mar2025Mar2024Mar2023Mar2022
INCOME :
Gross Sales ₹86 Cr₹115 Cr₹84 Cr₹78 Cr₹76 Cr
     Sales ₹84 Cr₹113 Cr₹82 Cr₹78 Cr₹73 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹1.52 Cr₹1.83 Cr₹1.56 Cr₹0.23 Cr₹2.39 Cr
Less: Excise Duty -----
Net Sales ₹86 Cr₹115 Cr₹84 Cr₹78 Cr₹76 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-6.97 Cr₹3.32 Cr₹-3.13 Cr₹3.64 Cr₹0.71 Cr
Raw Material Consumed ₹28 Cr₹32 Cr₹25 Cr₹28 Cr₹25 Cr
     Opening Raw Materials ₹4.79 Cr₹5.33 Cr₹5.87 Cr₹7.52 Cr₹10 Cr
     Purchases Raw Materials ₹28 Cr₹30 Cr₹24 Cr₹25 Cr₹22 Cr
     Closing Raw Materials ₹7.68 Cr₹4.79 Cr₹5.33 Cr₹5.87 Cr₹7.52 Cr
     Other Direct Purchases / Brought in cost ₹2.64 Cr₹1.56 Cr₹0.70 Cr₹0.71 Cr₹0.64 Cr
     Other raw material cost -----
Power & Fuel Cost ₹2.50 Cr₹3.16 Cr₹3.05 Cr₹3.10 Cr₹2.55 Cr
     Electricity & Power ₹2.50 Cr₹3.16 Cr₹3.05 Cr₹3.10 Cr₹2.55 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹16 Cr₹15 Cr₹11 Cr₹11 Cr₹11 Cr
     Salaries, Wages & Bonus ₹15 Cr₹14 Cr₹11 Cr₹11 Cr₹11 Cr
     Contributions to EPF & Pension Funds ₹0.32 Cr₹0.30 Cr₹0.27 Cr₹0.34 Cr₹0.32 Cr
     Workmen and Staff Welfare Expenses ₹0.27 Cr₹0.25 Cr₹0.18 Cr₹0.25 Cr₹0.26 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹20 Cr₹22 Cr₹20 Cr₹19 Cr₹18 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹1.07 Cr₹1.05 Cr₹0.86 Cr₹1.03 Cr₹1.09 Cr
     Packing Material Consumed ₹15 Cr₹18 Cr₹16 Cr₹14 Cr₹14 Cr
     Other Mfg Exp ₹3.75 Cr₹3.17 Cr₹3.10 Cr₹3.52 Cr₹2.93 Cr
General and Administration Expenses ₹3.38 Cr₹5.96 Cr₹6.10 Cr₹4.46 Cr₹3.42 Cr
     Rent , Rates & Taxes ₹1.15 Cr₹0.75 Cr₹1.74 Cr₹2.42 Cr₹0.55 Cr
     Insurance ₹0.14 Cr₹0.15 Cr₹0.12 Cr₹0.21 Cr₹0.13 Cr
     Printing and stationery ₹0.26 Cr₹0.26 Cr₹0.29 Cr₹0.26 Cr₹0.26 Cr
     Professional and legal fees ₹1.51 Cr₹4.49 Cr₹3.63 Cr₹1.08 Cr₹1.88 Cr
     Traveling and conveyance -----
     Other Administration ₹0.32 Cr₹0.31 Cr₹0.33 Cr₹0.51 Cr₹0.60 Cr
Selling and Distribution Expenses ₹1.86 Cr₹2.21 Cr₹2.29 Cr₹1.53 Cr₹2.27 Cr
     Advertisement & Sales Promotion ₹0.34 Cr₹0.41 Cr₹0.94 Cr₹0.16 Cr₹0.52 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding ₹0.11 Cr₹0.20 Cr₹0.13 Cr₹0.16 Cr₹0.13 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹1.42 Cr₹1.60 Cr₹1.22 Cr₹1.21 Cr₹1.62 Cr
Miscellaneous Expenses ₹6.68 Cr₹5.47 Cr₹3.57 Cr₹3.80 Cr₹4.20 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 ₹6.68 Cr₹5.47 Cr₹3.57 Cr₹3.80 Cr₹4.20 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹71 Cr₹89 Cr₹67 Cr₹74 Cr₹67 Cr
Operating Profit (Excl OI) ₹15 Cr₹26 Cr₹16 Cr₹3.81 Cr₹8.21 Cr
Other Income ₹9.90 Cr₹9.11 Cr₹6.63 Cr₹6.90 Cr₹4.81 Cr
     Interest Received ₹4.83 Cr₹4.84 Cr₹3.36 Cr₹1.79 Cr₹1.75 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets -----
     Profits on sale of Investments -----
     Provision Written Back -----
     Foreign Exchange Gains ₹2.44 Cr₹1.49 Cr₹0.95 Cr₹3.24 Cr₹1.38 Cr
     Others ₹2.62 Cr₹2.78 Cr₹2.33 Cr₹1.87 Cr₹1.68 Cr
Operating Profit ₹25 Cr₹35 Cr₹23 Cr₹11 Cr₹13 Cr
Interest ₹0.17 Cr₹0.10 Cr-₹0.34 Cr₹0.14 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹0.17 Cr₹0.10 Cr-₹0.34 Cr₹0.12 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ----₹0.02 Cr
     Other Interest ----₹0.01 Cr
PBDT ₹25 Cr₹35 Cr₹23 Cr₹10 Cr₹13 Cr
Depreciation ₹2.14 Cr₹2.01 Cr₹1.98 Cr₹2.18 Cr₹1.99 Cr
Profit Before Taxation & Exceptional Items ₹23 Cr₹33 Cr₹21 Cr₹8.19 Cr₹11 Cr
Exceptional Income / Expenses ₹0.31 Cr₹-0.77 Cr₹-0.16 Cr₹0.04 Cr₹0.96 Cr
Profit Before Tax ₹23 Cr₹32 Cr₹21 Cr₹8.23 Cr₹12 Cr
Provision for Tax ₹6.73 Cr₹8.32 Cr₹4.94 Cr₹1.78 Cr₹2.81 Cr
     Current Income Tax ₹5.78 Cr₹8.33 Cr₹4.91 Cr₹1.82 Cr₹2.75 Cr
     Deferred Tax ₹0.95 Cr₹-0.02 Cr₹0.03 Cr₹-0.04 Cr₹0.06 Cr
     Other taxes -----
Profit After Tax ₹16 Cr₹24 Cr₹16 Cr₹6.45 Cr₹9.05 Cr
Extra items -----
Adjustments to PAT -----
Profit Balance B/F ₹171 Cr₹147 Cr₹132 Cr₹125 Cr₹116 Cr
Appropriations ₹187 Cr₹172 Cr₹147 Cr₹132 Cr₹125 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹0.54 Cr₹0.72 Cr---
Equity Dividend % ₹20.00₹15.00₹20.00--
Earnings Per Share ₹45.85₹67.61₹44.19₹18.04₹25.32
Adjusted EPS ₹45.85₹67.61₹44.19₹18.04₹25.32

Compare Income Statement of peers of CORAL LABORATORIES

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
CORAL LABORATORIES ₹179.3 Cr 2.2% -10.4% -2.6% Stock Analytics
SUN PHARMACEUTICAL INDUSTRIES ₹446,276.0 Cr 2.7% 1.4% 4.3% Stock Analytics
DIVIS LABORATORIES ₹273,565.0 Cr 4.5% 6.3% 50.8% Stock Analytics
TORRENT PHARMACEUTICALS ₹180,332.0 Cr 1.8% -1.3% 31.4% Stock Analytics
DR REDDYS LABORATORIES ₹114,532.0 Cr 0.8% 12.5% 14.1% Stock Analytics
CIPLA ₹113,831.0 Cr 1.6% 4.4% -9.1% Stock Analytics


CORAL LABORATORIES Share Price vs Sensex

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

2.2%

-10.4%

-2.6%

SENSEX

8.8%

10.9%

-4%


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