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Coral Laboratories

BSE: 524506|ISIN: INE683E01017|SECTOR: Pharmaceuticals
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Nov 15, 15:01
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Coral Laboratories is not listed on NSE
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Balance Sheet of Coral Laboratories

------------------- in Rs. Cr. -------------------
Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
12 mths 12 mths 12 mths 12 mths 12 mths
EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital 3.57 3.57 3.57 3.57 3.57
Total Share Capital 3.57 3.57 3.57 3.57 3.57
Reserves and Surplus 110.20 112.76 105.59 66.61 55.50
Total Reserves and Surplus 110.20 112.76 105.59 66.61 55.50
Total Shareholders Funds 113.77 116.34 109.16 70.18 59.07
NON-CURRENT LIABILITIES
Deferred Tax Liabilities [Net] 3.47 3.18 3.08 0.96 0.88
Other Long Term Liabilities 0.23 0.20 0.19 0.19 0.20
Long Term Provisions 0.28 0.28 0.20 0.17 0.12
Total Non-Current Liabilities 3.98 3.65 3.47 1.32 1.20
CURRENT LIABILITIES
Short Term Borrowings 1.44 1.74 2.17 0.37 1.37
Trade Payables 12.71 12.83 10.04 9.69 6.29
Other Current Liabilities 3.26 5.04 5.54 1.09 0.45
Short Term Provisions 0.62 0.60 0.75 6.81 4.04
Total Current Liabilities 18.02 20.20 18.50 17.97 12.14
Total Capital And Liabilities 135.77 140.19 131.12 89.47 72.42
ASSETS
NON-CURRENT ASSETS
Tangible Assets 22.11 21.17 17.05 18.05 18.90
Intangible Assets 0.06 0.07 0.09 0.04 0.02
Capital Work-In-Progress 0.00 0.00 0.23 0.00 0.00
Other Assets 1.05 1.07 1.10 0.00 0.00
Fixed Assets 23.23 22.31 18.46 18.09 18.92
Non-Current Investments 28.06 44.98 38.60 4.58 1.17
Long Term Loans And Advances 0.86 0.56 0.53 2.22 2.04
Total Non-Current Assets 52.14 67.85 57.60 24.88 22.13
CURRENT ASSETS
Inventories 16.17 17.55 20.73 13.29 10.47
Trade Receivables 30.32 31.61 30.64 27.81 24.78
Cash And Cash Equivalents 22.92 11.38 12.24 8.91 6.63
Short Term Loans And Advances 13.11 9.34 8.60 14.59 8.40
OtherCurrentAssets 1.11 2.45 1.31 0.00 0.00
Total Current Assets 83.63 72.33 73.52 64.59 50.28
Total Assets 135.77 140.19 131.12 89.47 72.42
OTHER ADDITIONAL INFORMATION
CONTINGENT LIABILITIES, COMMITMENTS
CIF VALUE OF IMPORTS
Raw Materials 0.00 0.00 0.00 0.09 0.18
EXPENDITURE IN FOREIGN EXCHANGE
Expenditure In Foreign Currency 1.81 5.78 4.24 1.75 0.77
REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS
Dividend Remittance In Foreign Currency - - - - -
EARNINGS IN FOREIGN EXCHANGE
FOB Value Of Goods 65.54 57.96 54.02 41.70 31.59
Other Earnings - - - - -
BONUS DETAILS
Bonus Equity Share Capital - - - - -
NON-CURRENT INVESTMENTS
Non-Current Investments Quoted Market Value 28.06 44.98 38.60 4.58 6.43
Non-Current Investments Unquoted Book Value - - - - -
CURRENT INVESTMENTS
Current Investments Quoted Market Value - - - - -
Current Investments Unquoted Book Value - - - - -
Source : Dion Global Solutions Limited

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