| Profit & Loss account of Railtel Corporation of India (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
3,465.90 |
2,563.78 |
1,939.96 |
1,516.08 |
1,331.28 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
3,465.90 |
2,563.78 |
1,939.96 |
1,516.08 |
1,331.28 |
|
| Total Operating Revenues |
3,477.50 |
2,567.82 |
1,946.52 |
1,521.54 |
1,337.28 |
|
| Other Income |
73.54 |
54.35 |
34.15 |
76.12 |
28.42 |
|
| Total Revenue |
3,551.04 |
2,622.17 |
1,980.67 |
1,597.66 |
1,365.70 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
2,690.40 |
1,858.60 |
1,333.00 |
936.93 |
774.30 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
209.72 |
204.53 |
194.01 |
182.50 |
121.70 |
|
| Finance Costs |
3.11 |
5.71 |
2.91 |
3.22 |
1.83 |
|
| Depreciation And Amortisation Expenses |
180.40 |
157.70 |
154.27 |
160.13 |
159.25 |
|
| Other Expenses |
43.91 |
40.82 |
41.84 |
35.33 |
114.01 |
|
| Total Expenses |
3,127.54 |
2,267.36 |
1,726.03 |
1,318.11 |
1,171.09 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
423.50 |
354.81 |
254.64 |
279.55 |
194.61 |
|
| Exceptional Items |
-21.72 |
-26.72 |
-2.06 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
401.78 |
328.09 |
252.58 |
279.55 |
194.61 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
121.45 |
96.71 |
70.94 |
72.12 |
82.53 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-20.86 |
-14.09 |
-6.19 |
-0.79 |
-27.76 |
|
| Tax For Earlier Years |
1.38 |
-0.74 |
0.45 |
-0.12 |
-0.57 |
|
| Total Tax Expenses |
101.97 |
81.88 |
65.20 |
71.21 |
54.20 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
299.81 |
246.21 |
187.38 |
208.34 |
140.41 |
|
| Profit/Loss From Continuing Operations |
299.81 |
246.21 |
187.38 |
208.34 |
140.41 |
|
| Profit/Loss For The Period |
299.81 |
246.21 |
187.38 |
208.34 |
140.41 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
9.34 |
7.67 |
5.84 |
6.49 |
4.37 |
|
| Diluted EPS (Rs.) |
9.34 |
7.67 |
5.84 |
6.49 |
4.37 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
64.18 |
32.09 |
48.14 |
56.16 |
100.15 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
29.00 |
29.00 |
26.00 |
24.00 |
22.00 |
|
Source : Dion Global Solutions Limited
