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Coral Laboratories

BSE: 524506|ISIN: INE683E01017|SECTOR: Pharmaceuticals
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Nov 22, 16:00
166.45
0.8 (0.48%)
VOLUME 1,794
Coral Laboratories is not listed on NSE
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Profit & Loss account 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
INCOME
Revenue From Operations [Gross] 88.30 89.87 91.33 75.06 59.68
Less: Excise/Sevice Tax/Other Levies 0.00 0.00 0.00 1.58 1.66
Revenue From Operations [Net] 88.30 89.87 91.33 73.48 58.01
Other Operating Revenues 2.79 2.60 4.15 3.53 1.41
Total Operating Revenues 91.09 92.47 95.47 77.02 59.42
Other Income 5.16 4.47 3.37 2.89 2.59
Total Revenue 96.25 96.94 98.84 79.91 62.01
EXPENSES
Cost Of Materials Consumed 49.23 51.29 50.48 44.32 35.16
Purchase Of Stock-In Trade 1.54 1.25 0.85 0.24 0.45
Operating And Direct Expenses 2.31 3.85 7.90 0.00 0.00
Changes In Inventories Of FG,WIP And Stock-In Trade 0.01 1.04 -2.66 -0.27 -0.72
Employee Benefit Expenses 9.84 8.57 6.76 5.13 4.26
Finance Costs 0.02 0.03 0.03 0.08 0.02
Depreciation And Amortisation Expenses 1.90 1.56 1.56 1.73 2.57
Other Expenses 15.90 11.30 9.04 11.28 8.07
Total Expenses 80.74 78.89 73.95 62.51 49.80
Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
12 mths 12 mths 12 mths 12 mths 12 mths
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax 15.51 18.05 24.89 17.40 12.21
Exceptional Items 0.00 0.00 -0.32 0.00 0.00
Profit/Loss Before Tax 15.51 18.05 24.56 17.40 12.21
Tax Expenses-Continued Operations
Current Tax 5.00 5.50 8.22 4.92 2.58
Deferred Tax 0.29 0.10 0.05 0.08 0.06
Total Tax Expenses 5.29 5.60 8.27 5.00 2.64
Profit/Loss After Tax And Before ExtraOrdinary Items 10.22 12.45 16.30 12.40 9.57
Prior Period Items 0.00 0.00 0.00 -0.01 0.00
Profit/Loss From Continuing Operations 10.22 12.45 16.30 12.40 9.57
Profit/Loss For The Period 10.22 12.45 16.30 12.40 9.57
Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
12 mths 12 mths 12 mths 12 mths 12 mths
OTHER ADDITIONAL INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.) 28.60 34.84 45.61 34.70 26.79
Diluted EPS (Rs.) 28.60 34.84 45.61 34.70 26.79
VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS
Imported Raw Materials 0.00 0.00 0.00 8.08 17.93
Indigenous Raw Materials 0.00 0.00 0.00 2,725.80 2,081.95
STORES, SPARES AND LOOSE TOOLS
DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend 0.71 1.79 0.00 1.07 0.89
Tax On Dividend 0.15 0.36 0.00 0.22 0.18
Equity Dividend Rate (%) 20.00 20.00 50.00 30.00 25.00
Source : Dion Global Solutions Limited

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