RAILTEL CORPORATION OF INDIA LTD.

NSE : RAILTELBSE : 543265ISIN CODE : INE0DD101019Industry : Telecommunication - Service Provider MCap (Rs. in Mn) : 92719.11 Face Value (Rs.) : 10 House : PSU
BSECurrent Price (Rs.) 288.50Change (Rs.)3.55 (+1.25 %)
PREV CLOSE (Rs.) 284.95
OPEN PRICE (Rs.) 286.35
BID PRICE (QTY) 288.50 (120)
OFFER PRICE (QTY) 288.85 (75)
VOLUME 27044
TODAY'S LOW / HIGH (Rs.)286.35 291.10
52 WK LOW / HIGH (Rs.)244.95 413.1
NSECurrent Price (Rs.) 288.70Change (Rs.)3.95 (+1.39 %)
PREV CLOSE( Rs. ) 284.75
OPEN PRICE (Rs.) 288.40
BID PRICE (QTY) 288.60 (60)
OFFER PRICE (QTY) 288.70 (146)
VOLUME 191264
TODAY'S LOW / HIGH(Rs.) 287.40 291.00
52 WK LOW / HIGH (Rs.)245 412.9

Profit & Loss

Select year
(Rs.in Crore)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
1963.51
1548.45
1377.82
1128.05
1003.26
     Sales
     Job Work/ Contract Receipts
794.03
506.89
492.94
377.16
296.85
     Processing Charges / Service Income
1163.54
1036.10
878.88
744.75
671.46
     Revenue from property development
     Other Operational Income
5.94
5.46
6.00
6.14
34.95
Less: Excise Duty
Net Sales
1963.51
1548.45
1377.82
1128.05
1003.26
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
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
43.36
32.68
37.69
35.38
41.04
     Electricity & Power
43.36
32.68
37.69
35.38
41.04
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
195.27
185.79
126.70
120.53
112.02
     Salaries, Wages & Bonus
196.06
182.45
137.61
127.86
117.00
     Contributions to EPF & Pension Funds
13.19
11.52
6.49
6.18
5.72
     Workmen and Staff Welfare Expenses
0.40
0.32
0.17
0.30
0.21
     Other Employees Cost
-14.38
-8.50
-17.57
-13.81
-10.91
Other Manufacturing Expenses
1304.30
926.70
771.54
601.66
515.23
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
124.36
103.49
79.06
62.81
61.38
     Packing Material Consumed
     Other Mfg Exp
1179.94
823.21
692.48
538.85
453.85
General and Administration Expenses
25.73
27.14
11.62
14.85
25.37
     Rent , Rates & Taxes
8.66
10.08
6.31
5.53
16.04
     Insurance
0.16
1.04
0.97
0.23
0.42
     Printing and stationery
0.78
0.56
0.54
0.61
0.61
     Professional and legal fees
5.54
5.05
3.97
4.25
4.45
     Traveling and conveyance
5.21
3.08
1.99
4.49
3.38
     Other Administration
10.59
10.41
-0.17
4.23
3.85
Selling and Distribution Expenses
1.52
0.80
4.19
1.16
0.57
     Advertisement & Sales Promotion
1.52
0.80
4.19
1.16
0.57
     Sales Commissions & Incentives
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
13.93
7.59
98.72
20.53
6.78
     Bad debts /advances written off
     Provision for doubtful debts
83.16
12.51
1.32
     Losson disposal of fixed assets(net)
0.14
0.09
0.03
0.02
0.01
     Losson foreign exchange fluctuations
0.07
0.02
0.12
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
13.72
7.50
15.51
7.88
5.45
Less: Expenses Capitalised
Total Expenditure
1584.11
1180.70
1050.46
794.11
701.01
Operating Profit (Excl OI)
379.40
367.75
327.36
333.94
302.25
Other Income
43.83
31.83
35.82
40.30
35.20
     Interest Received
36.73
28.40
31.76
29.91
28.55
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
0.12
0.26
2.46
     Foreign Exchange Gains
0.15
     Others
7.10
3.43
3.94
10.13
4.04
Operating Profit
423.23
399.58
363.18
374.24
337.45
Interest
12.08
8.88
6.68
9.29
8.19
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
3.12
3.30
4.99
6.69
0.10
     Other Interest
8.96
5.58
1.69
2.60
8.09
PBDT
411.15
390.70
356.50
364.95
329.26
Depreciation
154.31
160.18
159.32
130.89
111.58
Profit Before Taxation & Exceptional Items
256.84
230.52
197.18
234.06
217.68
Exceptional Income / Expenses
-2.06
50.10
-49.30
-36.55
Profit Before Tax
254.78
280.62
197.18
184.76
181.13
Provision for Tax
65.71
71.68
54.73
43.69
69.56
     Current Income Tax
71.51
72.50
83.06
55.98
58.07
     Deferred Tax
-6.25
-0.71
-27.77
-13.41
8.19
     Other taxes
0.45
-0.11
-0.56
1.12
3.30
Profit After Tax
189.07
208.94
142.45
141.07
111.57
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
189.07
208.94
142.45
141.07
111.57
Adjustments to PAT
Profit Balance B/F
601.56
528.79
526.31
487.03
490.78
Appropriations
790.63
737.73
668.76
628.10
602.35
     General Reserves
40.00
40.00
40.00
40.00
     Proposed Equity Dividend
     Corporate dividend tax
3.70
     Other Appropriation
20.02
40.01
47.88
41.79
53.62
Equity Dividend %
26.00
24.00
22.00
21.00
19.00
Earnings Per Share
6.00
7.00
4.00
4.00
3.00
Adjusted EPS
6.00
7.00
4.00
4.00
3.00