RailTel Corporation of India Ltd. - Research Center
543265 RAILTEL Group (A) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,946.52 | 1,521.54 | 1,337.28 | 1,080.63 | 986.05 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 1,333.00 | 936.93 | 774.30 | 595.33 | 545.20 |
| Personnel expenses | 194.01 | 182.50 | 121.70 | 116.50 | 110.52 |
| Selling expenses | 1.52 | 0.79 | 4.18 | 1.16 | 0.55 |
| Adminstrative expenses | 40.32 | 34.54 | 109.83 | 34.35 | 28.87 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,568.85 | 1,154.76 | 1,010.01 | 747.34 | 685.14 |
| Operating profit | 377.67 | 366.78 | 327.27 | 333.29 | 300.91 |
| Other recurring income | 34.15 | 76.12 | 28.42 | 31.45 | 31.05 |
| Adjusted PBDIT | 411.82 | 442.90 | 355.69 | 364.74 | 331.96 |
| Financial expenses | 2.91 | 3.22 | 1.83 | 3.45 | 5.20 |
| Depreciation | 154.27 | 160.13 | 159.25 | 130.85 | 111.56 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 254.64 | 279.55 | 194.61 | 230.44 | 215.20 |
| Tax charges | 65.20 | 71.21 | 54.20 | 42.79 | 68.85 |
| Adjusted PAT | 189.44 | 208.34 | 140.41 | 187.65 | 146.35 |
| Non recurring items | 0.04 | -0.38 | 1.19 | -54.31 | -36.69 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 189.48 | 207.96 | 141.60 | 133.34 | 109.66 |
| Earnigs before appropriation | 780.35 | 726.66 | 659.86 | 615.04 | 596.88 |
| Equity dividend | 48.14 | 56.16 | 100.15 | 36.61 | 49.63 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | 9.59 | 12.84 |
| Retained earnings | 732.21 | 670.50 | 559.71 | 568.84 | 534.41 |
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