- PROFIT & LOSS
- BALANCE SHEET
- RETURN CALCULATOR
- CORPORATE ACTION
- SHAREHOLDING PATTERN
- QUARTERLY RESULT
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. ) | |
---|---|---|---|---|---|
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 |
If I had made LUMPSUM investment of ₹ 1,00,000
in CORAL LABORATORIES LTD.
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %