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RAILTEL CORPORATION OF INDIA
Income Statement

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RAILTEL CORPORATION OF INDIA Last 5 Year Income Statement History

[Standalone]

Mar2025Mar2024Mar2023Mar2022Mar2021
INCOME :
Gross Sales ₹3,478 Cr₹2,568 Cr₹1,957 Cr₹1,522 Cr₹1,337 Cr
     Sales -----
     Job Work/ Contract Receipts ₹2,115 Cr₹1,302 Cr₹788 Cr₹478 Cr₹452 Cr
     Telecommunication Services ₹1,351 Cr₹1,261 Cr₹1,164 Cr₹1,038 Cr₹879 Cr
     Revenue from property development -----
     Other Operational Income ₹12 Cr₹4.04 Cr₹5.94 Cr₹5.46 Cr₹6.00 Cr
Less: Excise Duty -----
Operating Income (Net) ₹3,478 Cr₹2,568 Cr₹1,957 Cr₹1,522 Cr₹1,337 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 ₹45 Cr₹42 Cr₹43 Cr₹33 Cr₹38 Cr
     Electricity & Power ₹45 Cr₹42 Cr₹43 Cr₹33 Cr₹38 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹210 Cr₹205 Cr₹194 Cr₹183 Cr₹122 Cr
     Salaries, Wages & Bonus ₹232 Cr₹213 Cr₹195 Cr₹179 Cr₹133 Cr
     Contributions to EPF & Pension Funds ₹17 Cr₹15 Cr₹13 Cr₹11 Cr₹6.33 Cr
     Workmen and Staff Welfare Expenses --₹0.40 Cr₹0.32 Cr₹0.17 Cr
     Other Employees Cost ₹-39 Cr₹-24 Cr₹-14 Cr₹-8.50 Cr₹-18 Cr
Network Operating expenses ₹2,646 Cr₹1,817 Cr₹1,300 Cr₹904 Cr₹737 Cr
     Access / Installtion and Processing Charges -----
     License, Royalty and Spectrum Charges ₹100 Cr₹82 Cr₹77 Cr₹67 Cr₹57 Cr
     Passive Infrastructure & Maintenance charges -----
     Internet / Band width and Port Charges ₹109 Cr₹104 Cr₹95 Cr₹69 Cr₹54 Cr
     Leased Line and Gateway Charges -----
     Other Mfg Exp ₹2,437 Cr₹1,630 Cr₹1,128 Cr₹769 Cr₹626 Cr
General and Administration Expenses ₹26 Cr₹26 Cr₹25 Cr₹26 Cr₹11 Cr
     Rent , Rates & Taxes ₹13 Cr₹11 Cr₹8.66 Cr₹10 Cr₹6.28 Cr
     Insurance ₹0.30 Cr₹0.19 Cr₹0.16 Cr₹1.04 Cr₹0.97 Cr
     Printing and stationery ₹0.94 Cr₹0.84 Cr₹0.77 Cr₹0.55 Cr₹0.52 Cr
     Professional and legal fees ₹8.69 Cr₹7.47 Cr₹5.40 Cr₹4.66 Cr₹3.64 Cr
     Traveling and conveyance ₹7.39 Cr₹6.19 Cr₹5.04 Cr₹2.52 Cr₹1.66 Cr
     Other Administration ₹-5.11 Cr₹0.64 Cr₹5.37 Cr₹7.32 Cr₹-2.18 Cr
Selling and Distribution Expenses ₹3.45 Cr₹2.60 Cr₹1.52 Cr₹0.79 Cr₹4.18 Cr
     Advertisement & Sales Promotion ₹3.45 Cr₹2.60 Cr₹1.52 Cr₹0.79 Cr₹4.18 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding -----
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹14 Cr₹12 Cr₹14 Cr₹7.54 Cr₹99 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts ----₹83 Cr
     Losson disposal of fixed assets(net) ₹0.09 Cr₹0.07 Cr₹0.14 Cr₹0.08 Cr₹0.02 Cr
     Losson foreign exchange fluctuations ₹0.01 Cr₹0.03 Cr₹0.07 Cr-₹0.02 Cr
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹14 Cr₹12 Cr₹14 Cr₹7.46 Cr₹15 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹2,943 Cr₹2,103 Cr₹1,578 Cr₹1,154 Cr₹1,010 Cr
Operating Profit (Excl OI) ₹535 Cr₹464 Cr₹379 Cr₹368 Cr₹328 Cr
Other Income ₹82 Cr₹62 Cr₹42 Cr₹28 Cr₹31 Cr
     Interest Received ₹69 Cr₹46 Cr₹35 Cr₹25 Cr₹26 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets -----
     Profits on sale of Investments -----
     Provision Written Back ----₹0.12 Cr
     Foreign Exchange Gains -----
     Others ₹13 Cr₹16 Cr₹7.07 Cr₹3.97 Cr₹4.47 Cr
Operating Profit ₹617 Cr₹526 Cr₹421 Cr₹396 Cr₹358 Cr
Interest ₹13 Cr₹14 Cr₹11 Cr₹6.61 Cr₹4.45 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹4.21 Cr₹3.24 Cr₹4.49 Cr₹3.51 Cr₹2.76 Cr
     Other Interest ₹8.59 Cr₹10 Cr₹6.57 Cr₹3.10 Cr₹1.69 Cr
PBDT ₹604 Cr₹513 Cr₹410 Cr₹390 Cr₹354 Cr
Depreciation ₹180 Cr₹158 Cr₹154 Cr₹160 Cr₹159 Cr
Profit Before Taxation & Exceptional Items ₹424 Cr₹355 Cr₹256 Cr₹229 Cr₹195 Cr
Exceptional Income / Expenses ₹-22 Cr₹-27 Cr₹-2.06 Cr₹50 Cr-
Profit Before Tax ₹402 Cr₹328 Cr₹254 Cr₹280 Cr₹195 Cr
Provision for Tax ₹102 Cr₹82 Cr₹66 Cr₹71 Cr₹54 Cr
     Current Income Tax ₹121 Cr₹97 Cr₹71 Cr₹72 Cr₹83 Cr
     Deferred Tax ₹-21 Cr₹-14 Cr₹-6.26 Cr₹-0.79 Cr₹-28 Cr
     Other taxes ₹1.38 Cr₹-0.74 Cr₹0.45 Cr₹-0.12 Cr₹-0.57 Cr
Profit After Tax ₹300 Cr₹246 Cr₹188 Cr₹208 Cr₹140 Cr
Extra items -----
Adjustments to PAT -----
Profit Balance B/F ₹899 Cr₹722 Cr₹591 Cr₹519 Cr₹518 Cr
Appropriations ₹1,199 Cr₹969 Cr₹779 Cr₹727 Cr₹659 Cr
     General Reserves ---₹40 Cr₹40 Cr
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹65 Cr₹37 Cr₹8.50 Cr₹40 Cr₹48 Cr
Equity Dividend % ₹28.50₹28.50₹25.50₹24.00₹22.00
Earnings Per Share ₹9.34₹7.67₹5.87₹6.49₹4.38
Adjusted EPS ₹9.34₹7.67₹5.87₹6.49₹4.38

Compare Income Statement of peers of RAILTEL CORPORATION OF INDIA

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
RAILTEL CORPORATION OF INDIA ₹10,540.0 Cr -7.4% -14.5% -32.7% Stock Analytics
BHARTI AIRTEL ₹1,151,320.0 Cr -2.3% -1.5% 23.6% Stock Analytics
INDUS TOWERS ₹89,499.7 Cr -4% -13.1% -23.3% Stock Analytics
BHARTI HEXACOM ₹88,612.5 Cr -4.8% -1.2% 50.9% Stock Analytics
VODAFONE IDEA ₹70,314.6 Cr -8.2% -9.9% -58.9% Stock Analytics
TATA COMMUNICATIONS ₹44,126.6 Cr -3.7% -10.4% -19.8% Stock Analytics


RAILTEL CORPORATION OF INDIA Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
RAILTEL CORPORATION OF INDIA

-7.4%

-14.5%

-32.7%

SENSEX

-2.7%

-1.3%

-2.3%


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