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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]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹2,568 Cr₹1,957 Cr₹1,522 Cr₹1,337 Cr₹1,081 Cr
     Sales -----
     Job Work/ Contract Receipts ₹1,302 Cr₹788 Cr₹478 Cr₹452 Cr₹330 Cr
     Telecommunication Services ₹1,261 Cr₹1,164 Cr₹1,038 Cr₹879 Cr₹745 Cr
     Revenue from property development -----
     Other Operational Income ₹4.04 Cr₹5.94 Cr₹5.46 Cr₹6.00 Cr₹6.14 Cr
Less: Excise Duty -----
Operating Income (Net) ₹2,568 Cr₹1,957 Cr₹1,522 Cr₹1,337 Cr₹1,081 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 ₹42 Cr₹43 Cr₹33 Cr₹38 Cr₹35 Cr
     Electricity & Power ₹42 Cr₹43 Cr₹33 Cr₹38 Cr₹35 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹205 Cr₹194 Cr₹183 Cr₹122 Cr₹117 Cr
     Salaries, Wages & Bonus ₹213 Cr₹195 Cr₹179 Cr₹133 Cr₹124 Cr
     Contributions to EPF & Pension Funds ₹15 Cr₹13 Cr₹11 Cr₹6.33 Cr₹6.04 Cr
     Workmen and Staff Welfare Expenses ₹0.42 Cr₹0.40 Cr₹0.32 Cr₹0.17 Cr₹0.30 Cr
     Other Employees Cost ₹-24 Cr₹-14 Cr₹-8.50 Cr₹-18 Cr₹-14 Cr
Network Operating expenses ₹1,817 Cr₹1,300 Cr₹904 Cr₹737 Cr₹560 Cr
     Access / Installtion and Processing Charges -----
     License, Royalty and Spectrum Charges ₹82 Cr₹77 Cr₹67 Cr₹57 Cr₹48 Cr
     Passive Infrastructure & Maintenance charges -----
     Internet / Band width and Port Charges ₹104 Cr₹95 Cr₹69 Cr₹54 Cr₹47 Cr
     Leased Line and Gateway Charges -----
     Other Mfg Exp ₹1,630 Cr₹1,128 Cr₹769 Cr₹626 Cr₹465 Cr
General and Administration Expenses ₹26 Cr₹25 Cr₹26 Cr₹11 Cr₹14 Cr
     Rent , Rates & Taxes ₹11 Cr₹8.66 Cr₹10 Cr₹6.28 Cr₹5.52 Cr
     Insurance ₹0.19 Cr₹0.16 Cr₹1.04 Cr₹0.97 Cr₹0.23 Cr
     Printing and stationery ₹0.84 Cr₹0.77 Cr₹0.55 Cr₹0.52 Cr₹0.58 Cr
     Professional and legal fees ₹7.47 Cr₹5.40 Cr₹4.66 Cr₹3.64 Cr₹3.68 Cr
     Traveling and conveyance ₹6.19 Cr₹5.04 Cr₹2.52 Cr₹1.66 Cr₹4.02 Cr
     Other Administration ₹0.64 Cr₹5.37 Cr₹7.32 Cr₹-2.18 Cr₹-0.30 Cr
Selling and Distribution Expenses ₹2.60 Cr₹1.52 Cr₹0.79 Cr₹4.18 Cr₹1.16 Cr
     Advertisement & Sales Promotion ₹2.60 Cr₹1.52 Cr₹0.79 Cr₹4.18 Cr₹1.16 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding -----
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹12 Cr₹14 Cr₹7.54 Cr₹99 Cr₹21 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts ---₹83 Cr₹13 Cr
     Losson disposal of fixed assets(net) ₹0.07 Cr₹0.14 Cr₹0.08 Cr₹0.02 Cr₹0.02 Cr
     Losson foreign exchange fluctuations ₹0.03 Cr₹0.07 Cr-₹0.02 Cr₹0.12 Cr
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹12 Cr₹14 Cr₹7.46 Cr₹15 Cr₹7.85 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹2,103 Cr₹1,578 Cr₹1,154 Cr₹1,010 Cr₹747 Cr
Operating Profit (Excl OI) ₹464 Cr₹379 Cr₹368 Cr₹328 Cr₹333 Cr
Other Income ₹62 Cr₹42 Cr₹28 Cr₹31 Cr₹34 Cr
     Interest Received ₹46 Cr₹35 Cr₹25 Cr₹26 Cr₹24 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets -----
     Profits on sale of Investments -----
     Provision Written Back ---₹0.12 Cr₹0.26 Cr
     Foreign Exchange Gains -----
     Others ₹16 Cr₹7.07 Cr₹3.97 Cr₹4.47 Cr₹10 Cr
Operating Profit ₹526 Cr₹421 Cr₹396 Cr₹358 Cr₹367 Cr
Interest ₹14 Cr₹11 Cr₹6.61 Cr₹4.45 Cr₹6.13 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹3.24 Cr₹4.49 Cr₹3.51 Cr₹2.76 Cr₹3.53 Cr
     Other Interest ₹10 Cr₹6.57 Cr₹3.10 Cr₹1.69 Cr₹2.60 Cr
PBDT ₹513 Cr₹410 Cr₹390 Cr₹354 Cr₹361 Cr
Depreciation ₹158 Cr₹154 Cr₹160 Cr₹159 Cr₹131 Cr
Profit Before Taxation & Exceptional Items ₹355 Cr₹256 Cr₹229 Cr₹195 Cr₹230 Cr
Exceptional Income / Expenses ₹-27 Cr₹-2.06 Cr₹50 Cr-₹-49 Cr
Profit Before Tax ₹328 Cr₹254 Cr₹280 Cr₹195 Cr₹181 Cr
Provision for Tax ₹82 Cr₹66 Cr₹71 Cr₹54 Cr₹43 Cr
     Current Income Tax ₹97 Cr₹71 Cr₹72 Cr₹83 Cr₹55 Cr
     Deferred Tax ₹-14 Cr₹-6.26 Cr₹-0.79 Cr₹-28 Cr₹-13 Cr
     Other taxes ₹-0.74 Cr₹0.45 Cr₹-0.12 Cr₹-0.57 Cr₹1.12 Cr
Profit After Tax ₹246 Cr₹188 Cr₹208 Cr₹140 Cr₹138 Cr
Extra items -----
Adjustments to PAT -----
Profit Balance B/F ₹722 Cr₹591 Cr₹519 Cr₹518 Cr₹482 Cr
Appropriations ₹969 Cr₹779 Cr₹727 Cr₹659 Cr₹620 Cr
     General Reserves --₹40 Cr₹40 Cr₹40 Cr
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹37 Cr₹8.50 Cr₹40 Cr₹48 Cr₹42 Cr
Equity Dividend % ₹28.50₹25.50₹24.00₹22.00₹21.00
Earnings Per Share ₹7.67₹5.87₹6.49₹4.38₹4.31
Adjusted EPS ₹7.67₹5.87₹6.49₹4.38₹4.31

Compare Income Statement of peers of RAILTEL CORPORATION OF INDIA

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
RAILTEL CORPORATION OF INDIA ₹13,506.7 Cr -1.7% -4.8% -10.4% Stock Analytics
BHARTI AIRTEL ₹1,229,510.0 Cr -0.5% 7.6% 39.9% Stock Analytics
INDUS TOWERS ₹112,267.0 Cr 3.2% 11% 8.7% Stock Analytics
BHARTI HEXACOM ₹96,370.0 Cr -2.3% 2.4% 79% Stock Analytics
VODAFONE IDEA ₹81,148.9 Cr 1.5% 8.4% -57.3% Stock Analytics
TATA COMMUNICATIONS ₹50,671.6 Cr 5.9% 5.6% -2.6% Stock Analytics


RAILTEL CORPORATION OF INDIA Share Price vs Sensex

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

-1.7%

-4.8%

-10.4%

SENSEX

-0.6%

3.1%

5.3%


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