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RITES
Income Statement

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RITES Last 5 Year Income Statement History

[Consolidated]

Mar2026Mar2025Mar2024Mar2023Mar2022
INCOME :
Operating Income ₹2,560 Cr₹2,848 Cr₹3,001 Cr₹2,921 Cr₹2,172 Cr
     Sales ₹367 Cr₹492 Cr₹656 Cr₹1,203 Cr₹359 Cr
     Job Work/ Contract Receipts ₹797 Cr₹903 Cr₹885 Cr₹459 Cr₹624 Cr
     Processing Charges / Service Income ₹1,369 Cr₹1,424 Cr₹1,411 Cr₹1,208 Cr₹1,126 Cr
     Revenue from property development -----
     Other Operational Income ₹27 Cr₹28 Cr₹50 Cr₹50 Cr₹62 Cr
Less: Excise Duty ₹363 Cr₹395 Cr₹373 Cr₹259 Cr₹266 Cr
Operating Income (Net) ₹2,196 Cr₹2,453 Cr₹2,628 Cr₹2,662 Cr₹1,905 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-71 Cr₹25 Cr₹89 Cr₹151 Cr₹-279 Cr
Raw Material Consumed ₹74 Cr₹36 Cr₹99 Cr₹478 Cr₹333 Cr
     Opening Raw Materials -----
     Purchases Raw Materials -----
     Closing Raw Materials -----
     Other Direct Purchases / Brought in cost ₹74 Cr₹36 Cr₹99 Cr₹478 Cr₹333 Cr
     Other raw material cost -----
Power & Fuel Cost ₹5.51 Cr₹4.84 Cr₹4.46 Cr₹4.02 Cr₹4.09 Cr
     Electricity & Power ₹5.51 Cr₹4.84 Cr₹4.46 Cr₹4.02 Cr₹4.09 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹503 Cr₹492 Cr₹509 Cr₹517 Cr₹483 Cr
     Salaries, Wages & Bonus ₹373 Cr₹367 Cr₹374 Cr₹364 Cr₹363 Cr
     Contributions to EPF & Pension Funds ₹73 Cr₹76 Cr₹63 Cr₹64 Cr₹65 Cr
     Workmen and Staff Welfare Expenses ₹30 Cr₹25 Cr₹24 Cr₹26 Cr₹21 Cr
     Other Employees Cost ₹27 Cr₹23 Cr₹47 Cr₹63 Cr₹34 Cr
Operating Expenses ₹1,059 Cr₹1,096 Cr₹1,005 Cr₹610 Cr₹701 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹279 Cr₹246 Cr₹173 Cr₹177 Cr₹135 Cr
     Repairs and Maintenance ₹1.75 Cr₹1.06 Cr₹1.53 Cr₹2.97 Cr₹2.58 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹778 Cr₹849 Cr₹830 Cr₹429 Cr₹564 Cr
General and Administration Expenses ₹99 Cr₹104 Cr₹94 Cr₹76 Cr₹66 Cr
     Rent , Rates & Taxes ₹14 Cr₹13 Cr₹13 Cr₹9.48 Cr₹9.48 Cr
     Insurance ₹1.53 Cr₹1.84 Cr₹2.12 Cr₹1.52 Cr₹2.86 Cr
     Printing and stationery ₹3.64 Cr₹4.24 Cr₹3.36 Cr₹3.82 Cr₹2.82 Cr
     Professional and legal fees ₹3.17 Cr₹3.95 Cr₹3.32 Cr₹1.66 Cr₹1.87 Cr
     Traveling and conveyance ₹54 Cr₹59 Cr₹54 Cr₹43 Cr₹31 Cr
     Other Administration ₹22 Cr₹21 Cr₹18 Cr₹17 Cr₹17 Cr
Selling and Distribution Expenses ₹4.89 Cr₹16 Cr₹28 Cr₹24 Cr₹8.34 Cr
     Advertisement & Sales Promotion ₹4.83 Cr₹6.39 Cr₹4.32 Cr₹4.21 Cr₹5.65 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding ₹0.06 Cr₹9.63 Cr₹23 Cr₹20 Cr₹2.69 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹22 Cr₹34 Cr₹56 Cr₹78 Cr₹40 Cr
     Bad debts /advances written off -₹6.89 Cr₹2.26 Cr₹11 Cr₹3.23 Cr
     Provision for doubtful debts ---₹0.04 Cr₹1.11 Cr
     Losson disposal of fixed assets(net) --₹0.03 Cr₹0.02 Cr₹0.01 Cr
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹22 Cr₹28 Cr₹54 Cr₹67 Cr₹36 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹1,697 Cr₹1,809 Cr₹1,883 Cr₹1,938 Cr₹1,356 Cr
Operating Profit (Excl OI) ₹499 Cr₹644 Cr₹745 Cr₹724 Cr₹550 Cr
Other Income ₹121 Cr₹86 Cr₹102 Cr₹83 Cr₹100 Cr
     Interest Received ₹72 Cr₹68 Cr₹57 Cr₹59 Cr₹84 Cr
     Dividend Received ₹0.01 Cr₹0.01 Cr₹0.01 Cr--
     Profit on sale of Fixed Assets ₹0.14 Cr₹0.23 Cr---
     Profits on sale of Investments -----
     Provision Written Back ₹16 Cr----
     Foreign Exchange Gains ₹10 Cr₹8.90 Cr₹41 Cr₹17 Cr₹5.85 Cr
     Others ₹23 Cr₹8.74 Cr₹3.65 Cr₹7.53 Cr₹10 Cr
Operating Profit ₹621 Cr₹730 Cr₹847 Cr₹807 Cr₹649 Cr
Interest ₹5.80 Cr₹4.71 Cr₹7.03 Cr₹7.25 Cr₹6.03 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ---₹2.11 Cr₹3.10 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹2.14 Cr₹1.82 Cr₹2.08 Cr₹2.62 Cr₹1.34 Cr
     Other Interest ₹3.66 Cr₹2.89 Cr₹4.95 Cr₹2.52 Cr₹1.59 Cr
PBDT ₹615 Cr₹726 Cr₹840 Cr₹800 Cr₹643 Cr
Depreciation ₹62 Cr₹61 Cr₹67 Cr₹66 Cr₹52 Cr
Profit Before Taxation & Exceptional Items ₹553 Cr₹665 Cr₹773 Cr₹734 Cr₹591 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹565 Cr₹670 Cr₹774 Cr₹735 Cr₹593 Cr
Provision for Tax ₹141 Cr₹175 Cr₹203 Cr₹197 Cr₹148 Cr
     Current Income Tax ₹135 Cr₹172 Cr₹202 Cr₹190 Cr₹150 Cr
     Deferred Tax ₹6.06 Cr₹4.53 Cr₹0.71 Cr₹1.57 Cr₹2.21 Cr
     Other taxes ₹0.01 Cr₹-1.82 Cr₹0.16 Cr₹5.07 Cr₹-4.05 Cr
Profit After Tax ₹424 Cr₹495 Cr₹571 Cr₹539 Cr₹444 Cr
Extra items -----
Minority Interest ₹-39 Cr₹-40 Cr₹-29 Cr₹-22 Cr₹-12 Cr
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹385 Cr₹455 Cr₹542 Cr₹516 Cr₹432 Cr
Adjustments to PAT -----
Profit Balance B/F ₹745 Cr₹739 Cr₹624 Cr₹528 Cr₹457 Cr
Appropriations ₹1,130 Cr₹1,195 Cr₹1,166 Cr₹1,044 Cr₹889 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹234 Cr₹138 Cr₹78 Cr₹95 Cr₹145 Cr
Equity Dividend % ₹75.50₹180.00₹205.00₹170.00₹130.00
Earnings Per Share ₹8.01₹18.95₹22.56₹21.49₹17.99
Adjusted EPS ₹8.01₹9.48₹11.28₹10.74₹9.00

Compare Income Statement of peers of RITES

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
RITES ₹10,078.2 Cr 5.1% -3.2% -17.1% Stock Analytics
NBCC (INDIA) ₹20,992.5 Cr -5.8% -8.7% -28% Stock Analytics
MOLDTEK TECHNOLOGIES ₹586.8 Cr 0.1% 3.3% 26.3% Stock Analytics
LIKHAMI CONSULTING ₹310.6 Cr 9.9% -11.3% 115% Stock Analytics
TELGE PROJECTS ₹249.7 Cr -5.6% 35% NA Stock Analytics


RITES Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
RITES

5.1%

-3.2%

-17.1%

SENSEX

-2.3%

-6.6%

-12%


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