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HomeMarket Info Company Profile Balance Sheet

Balance Sheet

CORAL LABORATORIES LTD.

NSE : NABSE : 524506ISIN CODE : INE683E01017Industry : Pharmaceuticals & DrugsHouse : Private
BSE383.30-0.65 (-0.17 %)
PREV CLOSE ( ) 383.95
OPEN PRICE ( ) 394.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 693
TODAY'S LOW / HIGH ( )377.00 394.00
52 WK LOW / HIGH ( ) 225498.1
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
35.73  
35.73  
35.73  
35.73  
35.73  
    Equity - Authorised
100.00  
100.00  
100.00  
100.00  
100.00  
    Equity - Issued
35.73  
35.73  
35.73  
35.73  
35.73  
    Equity Paid Up
35.73  
35.73  
35.73  
35.73  
35.73  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
0.00  
    Face Value
10.00  
10.00  
10.00  
10.00  
10.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
1512.26  
1524.81  
1330.71  
1120.98  
1101.97  
    Securities Premium
0.00  
0.00  
0.00  
0.00  
0.00  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
1316.73  
1252.27  
1161.81  
1026.27  
963.58  
    General Reserves
42.05  
42.05  
42.05  
42.05  
42.05  
    Other Reserves
153.48  
230.48  
126.84  
52.66  
96.34  
Reserve excluding Revaluation Reserve
1512.26  
1524.81  
1330.71  
1120.98  
1101.97  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
1547.98  
1560.53  
1366.43  
1156.71  
1137.70  
Minority Interest
0.00  
0.00  
0.00  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
0.00  
0.00  
0.00  
0.00  
0.00  
Unsecured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
25.36  
25.75  
25.15  
29.57  
34.71  
    Deferred Tax Assets
0.00  
0.00  
0.00  
0.00  
0.00  
    Deferred Tax Liability
25.36  
25.75  
25.15  
29.57  
34.71  
Other Long Term Liabilities
3.24  
3.97  
3.31  
1.21  
1.23  
Long Term Trade Payables
0.00  
5.27  
1.19  
1.08  
1.08  
Long Term Provisions
48.27  
48.26  
3.66  
3.43  
2.82  
Total Non-Current Liabilities
76.87  
83.25  
33.31  
35.29  
39.83  
Current Liabilities
  
  
  
  
  
Trade Payables
42.12  
87.98  
147.75  
141.44  
127.07  
    Sundry Creditors
42.12  
87.98  
147.75  
141.44  
127.07  
    Acceptances
0.00  
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
39.57  
65.66  
28.66  
26.05  
32.62  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
0.00  
0.00  
0.00  
22.93  
30.80  
    Interest Accrued But Not Due
0.00  
0.00  
0.00  
0.00  
0.00  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
39.57  
65.66  
28.66  
3.12  
1.82  
Short Term Borrowings
0.00  
60.39  
62.54  
59.13  
14.36  
    Secured ST Loans repayable on Demands
0.00  
60.39  
62.54  
0.00  
0.00  
    Working Capital Loans- Sec
0.00  
60.39  
62.54  
0.00  
0.00  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
0.00  
-60.39  
-62.54  
59.13  
14.36  
Short Term Provisions
36.92  
41.15  
36.69  
24.25  
6.16  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Tax
18.20  
27.50  
25.82  
15.28  
0.00  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.00  
3.98  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
18.72  
13.65  
10.87  
8.97  
2.18  
Total Current Liabilities
118.60  
255.18  
275.65  
250.86  
180.21  
Total Liabilities
1743.45  
1898.96  
1675.39  
1442.86  
1357.73  
ASSETS
  
  
  
  
  
Gross Block
493.73  
457.06  
413.78  
404.38  
392.08  
Less: Accumulated Depreciation
250.74  
229.15  
209.47  
189.04  
170.33  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
243.00  
227.91  
204.31  
215.34  
221.76  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
0.00  
17.22  
5.02  
0.00  
0.00  
Non Current Investments
174.09  
244.25  
140.96  
259.03  
291.07  
Long Term Investment
174.09  
244.25  
140.96  
259.03  
291.07  
    Quoted
174.09  
244.25  
140.96  
248.73  
280.55  
    Unquoted
0.00  
0.00  
0.00  
10.30  
10.52  
Long Term Loans & Advances
81.32  
91.68  
28.82  
10.15  
8.58  
Other Non Current Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Assets
508.05  
590.92  
389.19  
484.52  
521.41  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
238.79  
217.59  
190.82  
0.00  
0.00  
    Quoted
238.79  
217.59  
190.82  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Inventories
125.04  
183.62  
216.75  
192.99  
161.72  
    Raw Materials
58.65  
75.18  
102.14  
72.46  
67.34  
    Work-in Progress
8.52  
15.83  
15.67  
17.03  
10.00  
    Finished Goods
19.75  
48.79  
56.07  
52.44  
30.09  
    Packing Materials
28.45  
34.54  
34.59  
39.40  
42.53  
    Stores  and Spare
9.67  
9.28  
8.27  
9.89  
10.00  
    Other Inventory
0.00  
0.00  
0.00  
1.77  
1.76  
Sundry Debtors
234.21  
381.14  
391.60  
344.08  
303.24  
    Debtors more than Six months
102.49  
155.98  
76.24  
0.00  
0.00  
    Debtors Others
131.72  
225.16  
315.36  
344.08  
303.24  
Cash and Bank
404.07  
374.76  
348.29  
299.92  
229.17  
    Cash in hand
1.19  
1.79  
1.35  
0.83  
0.65  
    Balances at Bank
402.89  
372.97  
346.94  
299.09  
228.53  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
2.37  
3.93  
3.42  
10.60  
6.28  
    Interest accrued on Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Prepaid Expenses
0.86  
1.97  
1.19  
4.34  
4.53  
    Other current_assets
1.51  
1.95  
2.23  
6.26  
1.75  
Short Term Loans and Advances
230.92  
147.01  
135.34  
110.75  
135.90  
    Advances recoverable in cash or in kind
4.26  
4.31  
3.22  
5.90  
1.69  
    Advance income tax and TDS
20.04  
27.47  
0.00  
0.00  
3.11  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
206.62  
115.23  
132.11  
104.86  
131.10  
Total Current Assets
1235.40  
1308.05  
1286.20  
958.34  
836.32  
Net Current Assets (Including Current Investments)
1116.80  
1052.87  
1010.56  
707.48  
656.12  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
1743.45  
1898.96  
1675.39  
1442.86  
1357.73  
Contingent Liabilities
0.00  
0.00  
0.00  
0.00  
0.00  
Total Debt
0.00  
60.39  
62.54  
59.13  
14.36  
Book Value
433.29  
436.81  
382.48  
323.77  
318.45  
Adjusted Book Value
433.29  
436.81  
382.48  
323.77  
318.45  
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