Name: Capital Market Publishers India Pvt. Ltd.
Telephone: 91-22-25229720

27 Sep, 12:39 - Indian

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BSE Code : 543265 | NSE Symbol : RAILTEL | ISIN : INE0DD101019 | Industry : Telecomm-Service |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	2,567.82	1,957.34	1,521.54	1,337.28	1,080.63
Sale of Products	0.00	0.00	0.00	0.00	0.00
Sale of Services	2,563.78	1,951.40	1,516.08	1,331.28	1,074.49
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	4.04	5.94	5.46	6.00	6.14
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	2,567.82	1,957.34	1,521.54	1,337.28	1,080.63
Other Income	54.35	37.30	25.94	28.42	31.45
Total Revenue	2,622.17	1,994.64	1,547.48	1,365.70	1,112.08
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	204.53	194.42	182.50	121.70	116.50
Total Other Expenses	1,899.42	1,384.97	972.26	888.31	630.84
Manufacturing / Operating Expenses	1,858.60	1,343.21	936.93	774.30	595.33
Administrative and Selling Expenses	40.61	34.11	31.20	25.61	23.18
Other Expenses	0.21	7.65	4.13	88.40	12.33
Finance Costs	5.71	5.00	3.22	1.83	3.45
Depreciation and Amortization	157.70	154.29	160.13	159.25	130.85
Total Expenses	2,267.36	1,738.68	1,318.11	1,171.09	881.64
Profit Before Exceptional Items and Tax	354.81	255.96	229.37	194.61	230.44
Exceptional Items Before Tax	-26.72	-2.06	50.18	0.00	-49.30
Profit Before Extraordinary Items and Tax	328.09	253.90	279.55	194.61	181.14
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	328.09	253.90	279.55	194.61	181.14
Taxation	81.88	65.65	71.21	54.20	42.79
Current Tax	96.71	71.46	72.12	82.53	55.08
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-14.09	-6.26	-0.79	-27.76	-13.41
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	-0.74	0.45	-0.12	-0.57	1.12
Profit After Tax	246.21	188.25	208.34	140.41	138.35
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	246.21	188.25	208.34	140.41	138.35
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	246.21	188.25	208.34	140.41	138.35
Earning Per Share - Basic	7.67	5.87	6.49	4.37	4.31
Earning Per Share - Diluted	7.67	5.87	6.49	4.37	4.31

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Railtel Corporation of India Ltd

Profit and Loss