Audited Results of RailTel Corporation of India Ltd. Company

(Rs in Cr.) Mar 31, 2025 Mar 31, 2024 Mar 31, 2023 Mar 31, 2022 Mar 31, 2021
Operating Income 3,477.50 2,567.82 1,946.52 1,521.54 1,337.28
Manufacturing Expenses 2,690.40 1,858.60 1,333 936.93 774.30
Personnel Expenses 209.72 204.53 194.01 182.50 121.70
Selling Expenses 0 0 0 0.79 4.18
Administrative Expenses 43.91 40.82 41.84 34.54 109.83
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 2,944.03 2,103.95 1,568.85 1,154.76 1,010.01
Operating Profit 533.47 463.87 377.67 366.78 327.27
Other Recurring Income 73.54 54.35 34.15 76.12 28.42
Adjusted PBDIT 607.01 518.22 411.82 442.90 355.69
Financial Expenses 3.11 5.71 2.91 3.22 1.83
Depreciation 180.40 157.70 154.27 160.13 159.25
Other Write offs 0 0 0 0 0
Adjusted PBT 423.50 354.81 254.64 279.55 194.61
Tax Charges 101.97 81.88 65.20 71.21 54.20
Adjusted PAT 321.53 272.93 189.44 208.34 140.41
Non Recurring Items -25.59 -28.78 0.04 -0.38 1.19
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 299.81 246.21 187.38 208.34 140.41
Equity Dividend 64.18 32.09 48.14 56.16 100.15
Preference Dividend 0 0 0 0 0
Retained Earnings 1,131.19 934.53 732.21 670.50 559.71

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