Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is 6.25% vs 0.00% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is 4.07% vs -3.95% in Mar 2024
Investments
YoY Growth in year ended Mar 2025 is 2.96% vs 35.98% in Mar 2024
Current Assets
YoY Growth in year ended Mar 2025 is 14.75% vs 24.53% in Mar 2024
Compare Balance Sheet Results of Coral Labs.
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
3.57
28.45
-24.88
-87.45%
Share Warrants & Outstandings
Total Reserve
197.63
107.51
90.12
83.82%
Shareholder's Funds
201.21
138.48
62.73
45.30%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
1.99
-1.99
-100.00%
Secured Loans
0.00
1.99
-1.99
-100.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
2.55
0.92
1.63
177.17%
Other Long Term Liabilities
0.34
0.00
0.34
0.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.41
0.00
0.41
0.00%
Total Non-Current Liabilities
3.30
2.91
0.39
13.40%
Current Liabilities
Trade Payables
6.62
102.54
-95.92
-93.54%
Other Current Liabilities
13.08
11.07
2.01
18.16%
Short Term Borrowings
3.56
32.87
-29.31
-89.17%
Short Term Provisions
1.70
2.73
-1.03
-37.73%
Total Current Liabilities
24.96
149.21
-124.25
-83.27%
Total Liabilities
229.46
290.59
-61.13
-21.04%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
50.53
39.10
11.43
29.23%
Less: Accumulated Depreciation
28.72
22.88
5.84
25.52%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
21.81
16.22
5.59
34.46%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
2.48
0.00
2.48
0.00%
Intangible assets under development
0.00
0.00
0.00
0.00%
Pre-operative Expenses pending
0.00
0.00
0.00
0.00%
Assets in transit
0.00
0.00
0.00
0.00%
Non Current Investments
25.72
2.12
23.60
1,113.21%
Long Term Loans & Advances
2.41
6.64
-4.23
-63.70%
Other Non Current Assets
0.49
0.01
0.48
4,800.00%
Total Non-Current Assets
52.92
24.98
27.94
111.85%
Current Assets Loans & Advances
Current Investments
27.54
0.00
27.54
0.00%
Inventories
9.87
45.48
-35.61
-78.30%
Sundry Debtors
33.64
133.46
-99.82
-74.79%
Cash and Bank
79.87
1.47
78.40
5,333.33%
Other Current Assets
6.81
0.78
6.03
773.08%
Short Term Loans and Advances
18.81
84.41
-65.60
-77.72%
Total Current Assets
176.55
265.61
-89.06
-33.53%
Net Current Assets (Including Current Investments)
151.59
116.40
35.19
30.23%
Total Current Assets Excluding Current Investments
149.00
265.61
-116.61
-43.90%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
229.46
290.59
-61.13
-21.04%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
3.56
34.86
-31.30
-89.79%
Book Value per share (adjusted)
563.19
46.90
516.29
1,100.83%
Annual - Borrowings
Borrowings 3.56 Cr
in Mar 2025Figures in Cr
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.34 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 6.25% vs 0.00% in Mar 2024
Annual - Fixed Assets
Fixed Assets 24.29 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 4.07% vs -3.95% in Mar 2024
Annual - Investments
Investments 25.72 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 2.96% vs 35.98% in Mar 2024
Annual - Current Assets
Current Assets 176.55 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 14.75% vs 24.53% in Mar 2024
