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BSE Code : 542649 | NSE Symbol : RVNL | ISIN : INE415G01027 | Industry : Infrastructure Developers & Operators |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	21,732.58	20,281.57	19,381.71	15,403.65	14,530.58
Sale of Products	0.00	0.00	0.00	0.00	0.00
Sale of Services	21,732.58	20,281.57	19,381.71	15,403.65	14,530.58
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	0.00	0.00	0.00	0.00	0.00
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	21,732.58	20,281.57	19,381.71	15,403.65	14,530.58
Other Income	1,182.55	1,003.94	809.26	756.62	265.58
Total Revenue	22,915.13	21,285.51	20,190.97	16,160.27	14,796.16
Changes in Inventories	0.00	0.00	0.00	0.00	0.00
Cost of Material Consumed	0.00	0.00	0.00	0.00	0.00
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	0.00	0.00	0.00	0.00	0.00
Employee Benefits	184.18	187.16	203.05	207.76	189.94
Total Other Expenses	20,202.24	18,850.33	17,997.07	14,315.78	13,554.11
Manufacturing / Operating Expenses	20,046.61	18,732.03	17,909.07	14,232.04	13,419.19
Administrative and Selling Expenses	65.82	59.17	47.71	37.79	44.86
Other Expenses	89.81	59.13	40.29	45.95	90.06
Finance Costs	568.49	581.37	563.71	458.14	40.99
Depreciation and Amortization	20.82	22.27	20.90	22.92	20.29
Total Expenses	20,975.73	19,641.13	18,784.73	15,004.60	13,805.33
Profit Before Exceptional Items and Tax	1,939.40	1,644.38	1,406.24	1,155.67	990.83
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	1,939.40	1,644.38	1,406.24	1,155.67	990.83
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	1,939.40	1,644.38	1,406.24	1,155.67	990.83
Taxation	476.45	376.41	318.89	215.13	200.98
Current Tax	482.17	381.40	324.13	226.30	206.03
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.37	-0.76	6.28	-4.73	-5.05
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	-5.35	-4.23	-11.52	-6.44	0.00
Profit After Tax	1,462.95	1,267.97	1,087.35	940.54	789.85
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	1,462.95	1,267.97	1,087.35	940.54	789.85
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	1,462.95	1,267.97	1,087.35	940.54	789.85
Earning Per Share - Basic	7.02	6.08	5.22	4.51	3.79
Earning Per Share - Diluted	7.02	6.08	5.22	4.51	3.79

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Rail Vikas Nigam Ltd

Profit and Loss