RAIL VIKAS NIGAM
|
RAIL VIKAS NIGAM Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹20,282 Cr | ₹19,382 Cr | ₹15,404 Cr | ₹14,531 Cr | ₹10,069 Cr |
Sales | - | - | - | - | - |
Job Work/ Contract Receipts | ₹20,278 Cr | ₹19,378 Cr | ₹15,404 Cr | ₹14,531 Cr | ₹10,069 Cr |
Processing Charges / Service Income | ₹3.20 Cr | ₹4.03 Cr | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | - | - | - | - | - |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹20,282 Cr | ₹19,382 Cr | ₹15,404 Cr | ₹14,531 Cr | ₹10,069 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | - | - | - | - | - |
Raw Material Consumed | - | - | - | - | - |
Opening Raw Materials | - | - | - | - | - |
Purchases Raw Materials | - | - | - | - | - |
Closing Raw Materials | - | - | - | - | - |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹4.43 Cr | ₹3.50 Cr | ₹2.46 Cr | ₹3.37 Cr | ₹2.90 Cr |
Electricity & Power | ₹4.43 Cr | ₹3.50 Cr | ₹2.46 Cr | ₹3.37 Cr | ₹2.90 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹186 Cr | ₹200 Cr | ₹204 Cr | ₹186 Cr | ₹156 Cr |
Salaries, Wages & Bonus | ₹165 Cr | ₹185 Cr | ₹189 Cr | ₹172 Cr | ₹145 Cr |
Contributions to EPF & Pension Funds | ₹16 Cr | ₹9.31 Cr | ₹9.98 Cr | ₹9.26 Cr | ₹8.24 Cr |
Workmen and Staff Welfare Expenses | ₹5.07 Cr | ₹5.66 Cr | ₹4.96 Cr | ₹4.58 Cr | ₹3.35 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹18,720 Cr | ₹17,902 Cr | ₹14,229 Cr | ₹13,416 Cr | ₹9,308 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | - | - | - | - | - |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹18,720 Cr | ₹17,902 Cr | ₹14,229 Cr | ₹13,416 Cr | ₹9,308 Cr |
General and Administration Expenses | ₹49 Cr | ₹46 Cr | ₹38 Cr | ₹113 Cr | ₹44 Cr |
Rent , Rates & Taxes | ₹9.02 Cr | ₹7.93 Cr | ₹6.86 Cr | ₹5.29 Cr | ₹5.70 Cr |
Insurance | - | - | - | - | - |
Printing and stationery | ₹3.36 Cr | ₹3.15 Cr | ₹3.12 Cr | ₹3.73 Cr | ₹3.63 Cr |
Professional and legal fees | ₹9.77 Cr | ₹9.77 Cr | ₹7.25 Cr | ₹7.07 Cr | ₹12 Cr |
Traveling and conveyance | ₹17 Cr | ₹14 Cr | ₹12 Cr | ₹10 Cr | ₹6.70 Cr |
Other Administration | ₹27 Cr | ₹25 Cr | ₹21 Cr | ₹97 Cr | ₹23 Cr |
Selling and Distribution Expenses | ₹16 Cr | ₹6.29 Cr | ₹3.75 Cr | ₹6.74 Cr | ₹9.84 Cr |
Advertisement & Sales Promotion | ₹16 Cr | ₹6.29 Cr | ₹3.75 Cr | ₹6.74 Cr | ₹9.84 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹59 Cr | ₹40 Cr | ₹46 Cr | ₹19 Cr | ₹17 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | ₹0.78 Cr | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹58 Cr | ₹40 Cr | ₹46 Cr | ₹19 Cr | ₹17 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹19,035 Cr | ₹18,199 Cr | ₹14,524 Cr | ₹13,744 Cr | ₹9,538 Cr |
Operating Profit (Excl OI) | ₹1,247 Cr | ₹1,183 Cr | ₹880 Cr | ₹786 Cr | ₹531 Cr |
Other Income | ₹996 Cr | ₹800 Cr | ₹739 Cr | ₹305 Cr | ₹334 Cr |
Interest Received | ₹427 Cr | ₹234 Cr | ₹222 Cr | ₹273 Cr | ₹297 Cr |
Dividend Received | - | - | - | ₹0.71 Cr | - |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹28 Cr | ₹32 Cr | ₹80 Cr | ₹24 Cr | ₹0.01 Cr |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹541 Cr | ₹535 Cr | ₹437 Cr | ₹5.96 Cr | ₹36 Cr |
Operating Profit | ₹2,243 Cr | ₹1,983 Cr | ₹1,619 Cr | ₹1,091 Cr | ₹865 Cr |
Interest | ₹581 Cr | ₹564 Cr | ₹458 Cr | ₹100 Cr | ₹131 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹529 Cr | ₹530 Cr | ₹430 Cr | ₹59 Cr | ₹79 Cr |
Intereston Fixed deposits | ₹47 Cr | ₹30 Cr | ₹23 Cr | ₹35 Cr | ₹42 Cr |
Bank Charges etc | - | - | - | - | - |
Other Interest | ₹4.67 Cr | ₹3.92 Cr | ₹4.83 Cr | ₹6.30 Cr | ₹10 Cr |
PBDT | ₹1,662 Cr | ₹1,420 Cr | ₹1,161 Cr | ₹991 Cr | ₹734 Cr |
Depreciation | ₹22 Cr | ₹21 Cr | ₹23 Cr | ₹20 Cr | ₹5.74 Cr |
Profit Before Taxation & Exceptional Items | ₹1,640 Cr | ₹1,399 Cr | ₹1,138 Cr | ₹971 Cr | ₹728 Cr |
Exceptional Income / Expenses | - | - | - | - | ₹12 Cr |
Profit Before Tax | ₹1,798 Cr | ₹1,430 Cr | ₹1,207 Cr | ₹958 Cr | ₹839 Cr |
Provision for Tax | ₹378 Cr | ₹319 Cr | ₹215 Cr | ₹201 Cr | ₹152 Cr |
Current Income Tax | ₹383 Cr | ₹325 Cr | ₹226 Cr | ₹206 Cr | ₹160 Cr |
Deferred Tax | ₹-0.78 Cr | ₹6.27 Cr | ₹-4.73 Cr | ₹-5.05 Cr | ₹-8.25 Cr |
Other taxes | ₹-4.22 Cr | ₹-12 Cr | ₹-6.44 Cr | - | ₹-0.14 Cr |
Profit After Tax | ₹1,421 Cr | ₹1,110 Cr | ₹992 Cr | ₹757 Cr | ₹688 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹1,421 Cr | ₹1,110 Cr | ₹992 Cr | ₹757 Cr | ₹688 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹4,169 Cr | ₹3,480 Cr | ₹2,963 Cr | ₹2,236 Cr | ₹1,768 Cr |
Appropriations | ₹5,589 Cr | ₹4,590 Cr | ₹3,955 Cr | ₹2,993 Cr | ₹2,456 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | ₹34 Cr |
Other Appropriation | ₹51 Cr | ₹92 Cr | ₹237 Cr | ₹30 Cr | ₹14 Cr |
Equity Dividend % | ₹21.30 | ₹18.30 | ₹15.80 | ₹11.40 | ₹8.90 |
Earnings Per Share | ₹6.81 | ₹5.32 | ₹4.76 | ₹3.63 | ₹3.30 |
Adjusted EPS | ₹6.81 | ₹5.32 | ₹4.76 | ₹3.63 | ₹3.30 |
Compare Income Statement of peers of RAIL VIKAS NIGAM
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
RAIL VIKAS NIGAM | ₹53,928.5 Cr | 6.2% | -1.6% | 289.3% | Stock Analytics | |
LARSEN & TOUBRO | ₹483,780.0 Cr | 4.8% | 8.3% | 63.9% | Stock Analytics | |
GMR AIRPORTS INFRASTRUCTURE | ₹48,619.5 Cr | 5% | -10.5% | 97.2% | Stock Analytics | |
IRB INFRASTRUCTURE DEVELOPERS | ₹39,911.8 Cr | 7.8% | -12.4% | 134.8% | Stock Analytics | |
IRCON INTERNATIONAL | ₹20,428.0 Cr | 5% | -1.4% | 303.6% | Stock Analytics | |
KEC INTERNATIONAL | ₹17,901.1 Cr | 1.9% | -0.3% | 46.3% | Stock Analytics |
RAIL VIKAS NIGAM Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
RAIL VIKAS NIGAM | 6.2% |
-1.6% |
289.3% |
SENSEX | -2.6% |
-0% |
21% |
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