RAILTEL CORPORATION OF INDIA
|
RAILTEL CORPORATION OF INDIA Last 5 Year Income Statement History
[Standalone]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| 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 | ₹11,919.8 Cr | 0.3% | -0.8% | -5% | Stock Analytics | |
| BHARTI AIRTEL | ₹1,259,160.0 Cr | 1.8% | 8.7% | 26.2% | Stock Analytics | |
| INDUS TOWERS | ₹97,150.3 Cr | 1.9% | 6.1% | 13.8% | Stock Analytics | |
| VODAFONE IDEA | ₹94,583.5 Cr | -9.3% | 6% | 22.2% | Stock Analytics | |
| BHARTI HEXACOM | ₹93,197.5 Cr | 4.2% | 14.1% | 35% | Stock Analytics | |
| TATA COMMUNICATIONS | ₹54,596.0 Cr | 0.9% | 18.7% | 7.7% | Stock Analytics | |
RAILTEL CORPORATION OF INDIA Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| RAILTEL CORPORATION OF INDIA | 0.3% |
-0.8% |
-5% |
| SENSEX | -0.2% |
5% |
5.4% |
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