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RAILTEL CORPORATION OF INDIA
Income Statement

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RAILTEL CORPORATION OF INDIA Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020Mar2019
INCOME :
Gross Sales ₹1,964 Cr₹1,548 Cr₹1,378 Cr₹1,128 Cr₹1,003 Cr
     Sales -----
     Job Work/ Contract Receipts ₹794 Cr₹507 Cr₹493 Cr₹377 Cr₹297 Cr
     Telecommunication Services ₹1,164 Cr₹1,036 Cr₹879 Cr₹745 Cr₹671 Cr
     Revenue from property development -----
     Other Operational Income ₹5.94 Cr₹5.46 Cr₹6.00 Cr₹6.14 Cr₹35 Cr
Less: Excise Duty -----
Operating Income (Net) ₹1,964 Cr₹1,548 Cr₹1,378 Cr₹1,128 Cr₹1,003 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 ₹43 Cr₹33 Cr₹38 Cr₹35 Cr₹41 Cr
     Electricity & Power ₹43 Cr₹33 Cr₹38 Cr₹35 Cr₹41 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹195 Cr₹186 Cr₹127 Cr₹121 Cr₹112 Cr
     Salaries, Wages & Bonus ₹196 Cr₹182 Cr₹138 Cr₹128 Cr₹117 Cr
     Contributions to EPF & Pension Funds ₹13 Cr₹12 Cr₹6.49 Cr₹6.18 Cr₹5.72 Cr
     Workmen and Staff Welfare Expenses ₹0.40 Cr₹0.32 Cr₹0.17 Cr₹0.30 Cr₹0.21 Cr
     Other Employees Cost ₹-14 Cr₹-8.50 Cr₹-18 Cr₹-14 Cr₹-11 Cr
Network Operating expenses ₹1,304 Cr₹927 Cr₹772 Cr₹602 Cr₹515 Cr
     Access / Installtion and Processing Charges -----
     License, Royalty and Spectrum Charges ₹77 Cr₹67 Cr₹57 Cr₹48 Cr₹46 Cr
     Passive Infrastructure & Maintenance charges -----
     Internet / Band width and Port Charges ₹95 Cr₹69 Cr₹54 Cr₹47 Cr₹61 Cr
     Leased Line and Gateway Charges -----
     Other Mfg Exp ₹1,132 Cr₹791 Cr₹661 Cr₹507 Cr₹408 Cr
General and Administration Expenses ₹26 Cr₹27 Cr₹12 Cr₹15 Cr₹25 Cr
     Rent , Rates & Taxes ₹8.66 Cr₹10 Cr₹6.31 Cr₹5.53 Cr₹16 Cr
     Insurance ₹0.16 Cr₹1.04 Cr₹0.97 Cr₹0.23 Cr₹0.42 Cr
     Printing and stationery ₹0.78 Cr₹0.56 Cr₹0.54 Cr₹0.61 Cr₹0.61 Cr
     Professional and legal fees ₹5.54 Cr₹5.05 Cr₹3.97 Cr₹4.25 Cr₹4.45 Cr
     Traveling and conveyance ₹5.21 Cr₹3.08 Cr₹1.99 Cr₹4.49 Cr₹3.38 Cr
     Other Administration ₹5.38 Cr₹7.33 Cr₹-2.16 Cr₹-0.26 Cr₹0.47 Cr
Selling and Distribution Expenses ₹1.52 Cr₹0.80 Cr₹4.19 Cr₹1.16 Cr₹0.57 Cr
     Advertisement & Sales Promotion ₹1.52 Cr₹0.80 Cr₹4.19 Cr₹1.16 Cr₹0.57 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding -----
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹14 Cr₹7.59 Cr₹99 Cr₹21 Cr₹6.78 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts --₹83 Cr₹13 Cr₹1.32 Cr
     Losson disposal of fixed assets(net) ₹0.14 Cr₹0.09 Cr₹0.03 Cr₹0.02 Cr₹0.01 Cr
     Losson foreign exchange fluctuations ₹0.07 Cr-₹0.02 Cr₹0.12 Cr-
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹14 Cr₹7.50 Cr₹16 Cr₹7.88 Cr₹5.45 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹1,584 Cr₹1,181 Cr₹1,050 Cr₹794 Cr₹701 Cr
Operating Profit (Excl OI) ₹379 Cr₹368 Cr₹327 Cr₹334 Cr₹302 Cr
Other Income ₹44 Cr₹32 Cr₹36 Cr₹40 Cr₹35 Cr
     Interest Received ₹37 Cr₹28 Cr₹32 Cr₹30 Cr₹29 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets -----
     Profits on sale of Investments -----
     Provision Written Back --₹0.12 Cr₹0.26 Cr₹2.46 Cr
     Foreign Exchange Gains ----₹0.15 Cr
     Others ₹7.10 Cr₹3.43 Cr₹3.94 Cr₹10 Cr₹4.04 Cr
Operating Profit ₹423 Cr₹400 Cr₹363 Cr₹374 Cr₹337 Cr
Interest ₹12 Cr₹8.88 Cr₹6.68 Cr₹9.29 Cr₹8.19 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹3.12 Cr₹3.30 Cr₹4.99 Cr₹6.69 Cr₹0.10 Cr
     Other Interest ₹8.96 Cr₹5.58 Cr₹1.69 Cr₹2.60 Cr₹8.09 Cr
PBDT ₹411 Cr₹391 Cr₹357 Cr₹365 Cr₹329 Cr
Depreciation ₹154 Cr₹160 Cr₹159 Cr₹131 Cr₹112 Cr
Profit Before Taxation & Exceptional Items ₹257 Cr₹231 Cr₹197 Cr₹234 Cr₹218 Cr
Exceptional Income / Expenses ₹-2.06 Cr₹50 Cr-₹-49 Cr₹-37 Cr
Profit Before Tax ₹255 Cr₹281 Cr₹197 Cr₹185 Cr₹181 Cr
Provision for Tax ₹66 Cr₹72 Cr₹55 Cr₹44 Cr₹70 Cr
     Current Income Tax ₹72 Cr₹73 Cr₹83 Cr₹56 Cr₹58 Cr
     Deferred Tax ₹-6.25 Cr₹-0.71 Cr₹-28 Cr₹-13 Cr₹8.19 Cr
     Other taxes ₹0.45 Cr₹-0.11 Cr₹-0.56 Cr₹1.12 Cr₹3.30 Cr
Profit After Tax ₹189 Cr₹209 Cr₹142 Cr₹141 Cr₹112 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹189 Cr₹209 Cr₹142 Cr₹141 Cr₹112 Cr
Adjustments to PAT -----
Profit Balance B/F ₹602 Cr₹529 Cr₹526 Cr₹487 Cr₹491 Cr
Appropriations ₹791 Cr₹738 Cr₹669 Cr₹628 Cr₹602 Cr
     General Reserves -₹40 Cr₹40 Cr₹40 Cr₹40 Cr
     Proposed Equity Dividend -----
     Corporate dividend tax ----₹3.70 Cr
     Other Appropriation ₹20 Cr₹40 Cr₹48 Cr₹42 Cr₹54 Cr
Equity Dividend % ₹25.50₹24.00₹22.00₹21.00₹19.46
Earnings Per Share ₹5.89₹6.51₹4.44₹4.40₹3.48
Adjusted EPS ₹5.89₹6.51₹4.44₹4.40₹3.48

Compare Income Statement of peers of RAILTEL CORPORATION OF INDIA

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
RAILTEL CORPORATION OF INDIA ₹14,490.2 Cr 8.2% 12.6% 52.6% Stock Analytics
BHARTI AIRTEL ₹965,356.0 Cr -1.7% 1% 58.1% Stock Analytics
INDUS TOWERS ₹94,855.1 Cr -1.1% 10.2% 85.8% Stock Analytics
VODAFONE IDEA ₹55,968.9 Cr -0.6% 1.9% -38.9% Stock Analytics
TATA COMMUNICATIONS ₹52,438.6 Cr 1.8% 3.9% 4.1% Stock Analytics
TATA TELESERVICES (MAHARASHTRA) ₹15,809.5 Cr 1.1% 14% -12.6% Stock Analytics


RAILTEL CORPORATION OF INDIA Share Price vs Sensex

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

8.2%

12.6%

52.6%

SENSEX

0.7%

2.5%

17%


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