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Financials-Coral Hub Limited| Sector: IT Enabled Services | | BSE:33011 | NSE:CORAL-HUB | Bloomberg:VITL@IN | Reuters:CORA.BO | | Market Lot: 1 | Face Value: 10 | ISIN Demat: INE108J01030 |
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| Financials (Standalone) |
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../financials/latestHalf.php
| Latest Quarterly/Halfyearly |
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| As On(Months) |
30-Jun-2012(3) |
30-Jun-2011(3) |
% Change |
| Sales of Products/Services |
6.02 |
84.26 |
-92.86 |
| Other Operating Income |
0.00 |
1.50 |
-- |
| Other Income |
0.00 |
0.00 |
-- |
| Total Income |
6.02 |
85.76 |
-92.98 |
| Total Expenses |
6.83 |
89.42 |
-92.36 |
| OPBDIT |
-0.80 |
-3.66 |
-78.14 |
| Interest |
2.13 |
5.62 |
-62.10 |
| Depreciation |
0.79 |
2.94 |
-73.13 |
| Exceptional & Extraordinary Items |
0.00 |
0.00 |
-- |
| Prior Period Adjustments |
0.00 |
0.00 |
-- |
| Provision for Tax |
0.00 |
0.00 |
-- |
| After Tax Profit |
-3.73 |
-12.22 |
-69.48 |
| Equity Capital |
241.98 |
241.98 |
0.00 |
| Reserves |
0.00 |
0.00 |
-- |
| Notes to Accounts |
Click here |
Click here |
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| As on( Months ) |
31-Mar-08(12) |
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31-Mar-07(12) |
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31-Mar-06(12) |
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| Profit / Loss A/C |
Rs mn |
%OI |
Rs mn |
%OI |
Rs mn |
%OI |
| Net Sales |
380.78 |
100.00 |
306.01 |
100.00 |
256.43 |
100.00 |
| Operating Income (OI) |
380.78 |
100.00 |
306.01 |
100.00 |
256.43 |
100.00 |
| OPBDIT |
132.13 |
34.70 |
110.16 |
36.00 |
89.44 |
34.88 |
| OPBDT |
131.44 |
34.52 |
109.67 |
35.84 |
88.47 |
34.50 |
| OPBT |
127.46 |
33.47 |
103.17 |
33.72 |
82.19 |
32.05 |
| Non-Operating Income |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Extraordinary/Prior Period |
-0.14 |
-0.04 |
0.00 |
0.00 |
-0.71 |
-0.28 |
| Tax |
15.24 |
4.00 |
0.11 |
0.04 |
0.00 |
0.00 |
| Profit after tax(PAT) |
112.08 |
29.43 |
103.06 |
33.68 |
81.48 |
31.77 |
| Cash Profit |
116.06 |
30.48 |
109.56 |
35.80 |
87.76 |
34.22 |
| Dividend-Equity |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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| As on |
31-Mar-08 |
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31-Mar-07 |
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31-Mar-06 |
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| Assets |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Gross Block |
54.74 |
10.21 |
51.63 |
13.32 |
49.80 |
17.81 |
| Net Block |
14.69 |
2.74 |
14.56 |
3.76 |
19.23 |
6.88 |
| Capital WIP |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Investments |
44.70 |
8.34 |
44.70 |
11.54 |
44.70 |
15.99 |
| Inventory |
80.56 |
15.03 |
40.82 |
10.54 |
42.31 |
15.14 |
| Receivables |
284.10 |
53.01 |
243.44 |
62.83 |
143.15 |
51.21 |
| Other Current Assets |
111.92 |
20.88 |
43.93 |
11.34 |
30.12 |
10.78 |
| Balance Sheet Total(BT) |
535.97 |
100.00 |
387.45 |
100.00 |
279.51 |
100.00 |
| Liabilities |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Equity Share Capital |
88.90 |
16.59 |
85.80 |
22.14 |
85.80 |
30.70 |
| Reserves |
435.76 |
81.30 |
287.72 |
74.26 |
182.74 |
65.38 |
| Total Debt |
4.49 |
0.84 |
0.57 |
0.15 |
5.06 |
1.81 |
| Creditors and Acceptances |
1.64 |
0.31 |
8.41 |
2.17 |
0.76 |
0.27 |
| Other current liab/prov. |
5.18 |
0.97 |
4.95 |
1.28 |
5.16 |
1.84 |
| Balance Sheet Total(BT) |
535.97 |
100.00 |
387.45 |
100.00 |
279.51 |
100.00 |
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| As on |
31-Mar-08 |
31-Mar-07 |
31-Mar-06 |
| OPBIT/Prod.cap.empl.(%) |
26.45 |
31.47 |
36.33 |
| PBIT/Cap. Employed (%) |
24.19 |
27.71 |
30.13 |
| PAT/Networth (%) |
21.36 |
27.59 |
30.34 |
| Tax/PBT (%) |
11.97 |
0.11 |
0.00 |
| Total Debt/Networth (x) |
0.01 |
0.00 |
0.02 |
| Long Term Debt/Networth (x) |
0.00 |
0.00 |
0.00 |
| PBDIT/Finance Charges (x) |
192.41 |
224.37 |
91.95 |
| Current Ratio (x) |
69.94 |
24.56 |
36.42 |
| RM Inventory (days consumption) |
0.00 |
0.00 |
0.00 |
| FG inventory (days cost of sales) |
0.00 |
0.00 |
0.00 |
| Receivables (days gross sales) |
272.32 |
290.37 |
203.76 |
| Creditors (days cost of sales) |
2.40 |
15.68 |
1.67 |
| Op. curr. assets (days OI) |
457.00 |
391.00 |
307.00 |
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Financials