RAILTEL CORPORATION OF INDIA
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RAILTEL CORPORATION OF INDIA Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
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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