Railtel Corporation of India Financials - Balance Sheet, Income Statment, Cash Flow

Quarterly Statement	Sep 2022	Dec 2022	Mar 2023	Jun 2023	Sep 2023
Revenue	440	462	751	483	613
Expenses	328	380	605	394	484
Operating Profit	100	74	98	74	115
Operating Profit Margin %	23%	16%	14%	16%	19%
Other Income	11	8	48	15	14
EBITDA	112	82	146	89	129
Interest	1	2	2	1	1
Depreciation	37	37	41	37	38
Profit Before Tax	74	43	103	52	91
Tax %	25%	26%	26%	25%	25%
Net Profit	55	32	76	38	68
EPS	2	1	2	1	2

Yearly Balance Sheet	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023
Share Capital	321	321	321	321	321
Reserve & Surplus	968	1,048	1,092	1,206	1,328
Minority Interest	0	0	0	0	0
Non Current Liabilities	147	144	177	145	178
Current Liabilities	792	884	1,120	1,187	1,512
Total Liabilities	2,228	2,398	2,710	2,858	3,339
Fixed Assets	790	789	760	775	821
Capital Work in Progress	300	253	215	163	157
Investments	7	0	0	30	40
Other Assets	1,131	1,356	1,735	1,890	2,321
Total Assets	2,228	2,398	2,710	2,858	3,339

Yearly Cash Flow	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023
Operating Activities	35	173	348	250	230
Investing Activities	41	-48	-123	-209	-150
Financing Activities	-77	-63	-110	-104	-79
Net Cash Flow	-1	63	115	-63	1

Financial Year	Revenue	Revenue Growth	Net Profit	Profit Growth
FY 2024-25	4,277	35.42%	337	21.77%
FY 2023-24	3,551	31.46%	300	30.79%
FY 2022-23	2,622	28.9%	246	-9.64%
FY 2021-22	1,995	13.31%	188	48.38%
FY 2020-21	1,548	22.81%	208	1.49%

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Railtel Corporation of India

RAILTEL Financials

Income Statement

Balance Sheet

Cash Flow

RAILTEL Revenue Growth