CORAL LABORATORIES LTD.

	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )	2014 ( ₹ in Cr. )
INCOME :
Sales Turnover	92.47	95.47	78.6	61.08	52.3
Other Income	4.47	3.37	2.89	2.59	1.21
Stock Adjustments	-1.04	2.66	0.27	0.72	-1.24
Total Income	95.9	101.5	81.76	64.39	52.27
EXPENDITURE :
Raw Materials	52.54	51.33	44.57	35.61	29.65
Excise Duty	0	0	1.58	1.66	1.5
Power and Fuel Cost	1.84	1.84	1.45	1.34	1.31
Other Manufacturing Expenses	5.44	9.57	3.39	2.18	1.68
Employee Cost	8.57	6.76	4.88	4.21	3.6
Selling and Administration Expenses	5.01	3.76	4.38	2.61	2.15
Miscellaneous Expenses	2.69	1.92	2.15	1.86	1.09
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Interest, Depreciation and Tax	19.81	26.32	19.37	14.93	11.31
Interest and Financial Charges	0.2	0.2	0.24	0.15	0.1
Profit before Depreciation and Tax	19.61	26.12	19.13	14.78	11.21
Depreciation	1.56	1.56	1.73	2.57	1.24
Profit Before Tax	18.05	24.57	17.4	12.21	9.97
Tax	5.6	8.27	5	2.64	2.1
Profit After Tax	12.45	16.3	12.4	9.57	7.87
Adjustment below Net Profit	-3.48	22.68	0	0	0
P and L Balance brought forward	101.38	62.4	51.29	42.8	36.37
Appropriations	1.79	0	1.29	1.07	1.44
P and L Bal. carried down	108.56	101.38	62.4	51.29	42.8
Equity Dividend	1.79	0	1.07	0.89	0.71
Preference Dividend	0	0	0	0	0
Corporate Dividend Tax	0	0	0.22	0.18	0.12
Equity Dividend (%)	20	50	30	25	20
Earning Per Share (Rs.)	34.84	45.61	34.09	26.28	21.68
Book Value	325.63	305.54	196.44	165.35	141.57
Extraordinary Items	0	-0.25	0	0	0

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

2014 ( ₹ in Cr. )

INCOME :

Sales Turnover

92.47

95.47

78.6

61.08

52.3

Other Income

4.47

3.37

2.89

2.59

1.21

Stock Adjustments

-1.04

2.66

0.27

0.72

-1.24

Total Income

95.9

101.5

81.76

64.39

52.27

EXPENDITURE :

Raw Materials

52.54

51.33

44.57

35.61

29.65

Excise Duty

1.58

1.66

1.5

Power and Fuel Cost

1.84

1.45

1.34

1.31

Other Manufacturing Expenses

5.44

9.57

3.39

2.18

1.68

Employee Cost

8.57

6.76

4.88

4.21

3.6

Selling and Administration Expenses

5.01

3.76

4.38

2.61

2.15

Miscellaneous Expenses

2.69

1.92

2.15

1.86

1.09

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

19.81

26.32

19.37

14.93

11.31

Interest and Financial Charges

0.2

0.24

0.15

0.1

Profit before Depreciation and Tax

19.61

26.12

19.13

14.78

11.21

Depreciation

1.56

1.73

2.57

1.24

Profit Before Tax

18.05

24.57

17.4

12.21

9.97

Tax

5.6

8.27

2.64

2.1

Profit After Tax

12.45

16.3

12.4

9.57

7.87

Adjustment below Net Profit

-3.48

22.68

P and L Balance brought forward

101.38

62.4

51.29

42.8

36.37

Appropriations

1.79

1.29

1.07

1.44

P and L Bal. carried down

108.56

101.38

62.4

51.29

42.8

Equity Dividend

1.79

1.07

0.89

0.71

Preference Dividend

Corporate Dividend Tax

0.22

0.18

0.12

Equity Dividend (%)

Earning Per Share (Rs.)

34.84

45.61

34.09

26.28

21.68

Book Value

325.63

305.54

196.44

165.35

141.57

Extraordinary Items

-0.25

	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )	2014 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	3.57	3.57	3.57	3.57	3.57
Reserves and Surplus	112.76	105.59	66.61	55.5	47
Total Shareholders Funds	116.33	109.16	70.18	59.07	50.57
Secured Loans	1.74	2.17	0.37	1.37	0.2
Unsecured Loans	0.47	0.39	0.36	0.32	0.31
Total Debt	2.21	2.56	0.73	1.69	0.51
Total Liabilities	118.54	111.72	70.91	60.76	51.08
APPLICATION OF FUNDS :
Gross Block	37.76	32.11	33.73	32.84	31.09
Less: Accum. Depreciation	15.44	13.88	15.65	13.92	11.35
Net Block	22.32	18.23	18.08	18.92	19.74
Capital Work in Progress	0	0.23	0	0	0
Investments	44.98	38.6	4.58	1.17	1.17
Current Assets, Loans and Advances
Inventories	17.55	20.73	13.29	10.47	8.22
Sundry Debtors	31.61	30.64	27.81	24.78	15.14
Cash and Bank Balance	11.38	12.24	8.91	6.63	6.74
Loans and Advances	12.35	10.45	16.81	10.45	9.48
Less: Current Liab. and Prov.
Current Liabilities	21.04	18.65	11.74	7.62	6.1
Provisions	0.6	0.75	6.81	4.04	3.32
Net Current Assets	51.25	54.66	48.27	40.67	30.16
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	118.55	111.72	70.93	60.76	51.07
Contingent Liabilities	0	0	0	0	0

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

2014 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

3.57

Reserves and Surplus

112.76

105.59

66.61

55.5

Total Shareholders Funds

116.33

109.16

70.18

59.07

50.57

Secured Loans

1.74

2.17

0.37

1.37

0.2

Unsecured Loans

0.47

0.39

0.36

0.32

0.31

Total Debt

2.21

2.56

0.73

1.69

0.51

Total Liabilities

118.54

111.72

70.91

60.76

51.08

APPLICATION OF FUNDS :

Gross Block

37.76

32.11

33.73

32.84

31.09

Less: Accum. Depreciation

15.44

13.88

15.65

13.92

11.35

Net Block

22.32

18.23

18.08

18.92

19.74

Capital Work in Progress

0.23

Investments

44.98

38.6

4.58

1.17

Current Assets, Loans and Advances

Inventories

17.55

20.73

13.29

10.47

8.22

Sundry Debtors

31.61

30.64

27.81

24.78

15.14

Cash and Bank Balance

11.38

12.24

8.91

6.63

6.74

Loans and Advances

12.35

10.45

16.81

10.45

9.48

Less: Current Liab. and Prov.

Current Liabilities

21.04

18.65

11.74

7.62

6.1

Provisions

0.6

0.75

6.81

4.04

3.32

Net Current Assets

51.25

54.66

48.27

40.67

30.16

Miscellaneous Expenses not w/o

Total Assets

118.55

111.72

70.93

60.76

51.07

Contingent Liabilities

CORAL LABORATORIES LTD.

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