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Balance Sheet	Markets > Corporate Information > Balance Sheet


Coral Laboratories Ltd	Industry: Pharmaceuticals - Indian - Formulations

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
524506	INE683E01017	585.7422969	Not Listed	0.32	226.16	11.93	53.11	10

Your Result on : Markets | Equity | Corporate Information | Balance Sheet

Particulars	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	3.57	3.57	3.57	3.57	3.57	3.57
Reserves Total	197.63	173.92	151.23	152.48	133.07	112.10
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	201.20	177.49	154.80	156.05	136.64	115.67
Secured Loans	3.56	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	0.00	0.00	0.00	6.04	6.25	5.91
Total Debt	3.56	0.00	0.00	6.04	6.25	5.91
Other Liabilities	0.75	0.72	5.15	5.75	0.82	0.57
Total Liabilities	205.51	178.21	159.95	167.84	143.71	122.15
APPLICATION OF FUNDS :
Gross Block	51.89	51.43	50.66	47.07	42.74	41.80
Less : Accumulated Depreciation	29.16	27.15	25.39	23.29	21.30	19.24
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	22.73	24.28	25.27	23.78	21.44	22.56
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	2.48	0.00	0.00	1.72	0.50	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	52.34	49.75	41.29	46.18	33.18	24.87
Current Assets, Loans & Advances
Inventories	9.87	15.16	12.50	18.36	21.67	19.30
Sundry Debtors	33.64	28.19	23.42	38.11	39.16	34.41
Cash and Bank Balance	79.87	61.28	40.41	37.48	34.83	29.99
Loans and Advances	25.62	23.51	23.33	15.09	13.88	12.14
Total Current Assets	149.00	128.14	99.66	109.05	109.54	95.83
Less : Current Liabilities and Provisions
Current Liabilities	11.37	18.62	8.16	15.36	17.64	16.75
Provisions	10.03	6.28	3.69	4.12	3.67	2.42
Total Current Liabilities & Provisions	21.40	24.90	11.86	19.47	21.31	19.17
Net Current Assets	127.60	103.24	87.80	89.57	88.23	76.66
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Liability	2.55	2.57	2.54	2.58	2.52	2.96
Net Deferred Tax	-2.55	-2.57	-2.54	-2.58	-2.52	-2.96
Other Assets	2.90	3.51	8.13	9.17	2.88	1.02
Total Assets	205.50	178.21	159.94	167.84	143.71	122.15
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00

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Quest Securities Limited: Sebi Reg No. INZ000271639 DP : IN-DP-CDSL-167-2015 CIN:U93030DL2009PLC190452

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