Railtel Corporation of India Ltd
About
RailTel Corporation of India is a leading telecom infrastructure service provider, engaged in providing information and communications technology solutions through a pan-India optic fibre network. It was incorporated on 26th September in 2000 as a Navratna public sector enterprise with the objective of modernising train telecom systems for their control, operation, and safety. Its optic fibre network spans more than 61,000 km and 6108 railway stations across India. RailTel’s expertise lies in HD video conferencing, data centre, virtual private network (VPN), broadband, and security operations services. Through its partnership with Indian Railways, it has undertaken key projects that include video surveillance systems, hospital management information systems, station Wi-Fi, railway signalling, and a national knowledge network.
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Financial Data 2024
Fortune India Coverage
Financial Data
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue (INR Cr) | 2622 31.0% | 2002 23.0% | 1628 15.3% | 1411 21.1% | 1166 12.3% | 1038 0.7% | 1031 14.2% | 903 39.3% | 648 16.8% | 555 3.2% | 538 22.1% | 440 8.3% | 407 10.9% | 367 -8.3% | 400 3.4% | 386 - |
| Net Operating Income (INR Cr) | 2568 31.19% | 1964 26.80% | 1548 12.38% | 1378 22.14% | 1128 12.44% | 1003 1.67% | 987 0.00% | 850 48.76% | 578 19.80% | 482 0.00% | 453 23.59% | 367 5.56% | 347 34.05% | 259 -5.90% | 275 5.66% | 261 38.33% |
| Profit (INR Cr) | 246 30.2% | 189 -9.5% | 209 46.7% | 142 1.0% | 141 4.2% | 135 -14.2% | 158 21.2% | 130 26.6% | 103 -15.1% | 121 -12.2% | 138 22.5% | 113 31.1% | 86 -10.0% | 95 -15.0% | 112 10.1% | 102 - |
| Assets (INR Cr) | 1966 7.3% | 1832 9.1% | 1680 5.6% | 1590 4.8% | 1518 6.9% | 1421 -11.5% | 1606 -19.0% | 1983 1.1% | 1961 13.5% | 1729 6.4% | 1625 6.1% | 1532 3.8% | 1476 100.0% | 738 5.5% | 699 8.2% | 646 - |
| Net Worth (INR Cr) | 1827 10.8% | 1649 8.0% | 1527 8.1% | 1413 3.2% | 1369 6.2% | 1289 2.9% | 1253 0.0% | 1159 6.9% | 1085 8.0% | 1004 0.0% | 913 14.6% | 797 12.7% | 707 11.7% | 633 14.5% | 553 20.7% | 458 25.4% |
| Employee Cost (INR Cr) | 205 -2.4% | 210 7.9% | 194 53.4% | 127 5.1% | 121 7.6% | 112 -5.1% | 118 16.1% | 102 13.3% | 90 28.1% | 70 7.6% | 65 39.7% | 47 29.7% | 36 -2.6% | 37 8.2% | 34 -2.8% | 35 - |
| Interest Cost (INR Cr) | 6 | 7 | 6 | 4 | 7 | 8 | 4 | 1 | 1 | 0 | 0 | 1 | 6 | 11 | 15 | 20 |
| Cash & Bank Balance (INR Cr) | 485 | 273 | 328 | 588 | 268 | 407 | 509 | 616 | 572 | 683 | 744 | 818 | 669 | 364 | 100 | 102 |
| Total Debt (INR Cr) | 46 | 42 | 32 | 0 | 43 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 21 | 105 | 146 | 188 |
Key Financial Ratios
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Profit As % Of Revenues | 9.4% | 9.4% | 12.8% | 10.1% | 12.1% | 13.0% | 15.3% | 14.4% | 15.9% | 21.8% | 25.7% | 25.6% | 21.1% | 26.0% | 28.1% | 26.4% |
| Profit As % Of Assets | 12.5% | 10.3% | 12.4% | 9.0% | 9.3% | 9.5% | 9.8% | 6.6% | 5.2% | 7.0% | 8.5% | 7.4% | 5.8% | 12.9% | 16.1% | 15.8% |
| Profit As % Of Networth | 13.5% | 11.5% | 13.7% | 10.1% | 10.3% | 10.5% | 12.6% | 11.2% | 9.5% | 12.1% | 15.1% | 14.1% | 12.2% | 15.1% | 20.3% | 22.3% |
| Interest Cost to EBITDA % | 1.4% | 1.8% | 1.7% | 1.3% | 2.4% | 2.6% | 1.4% | 0.4% | 0.4% | 0.1% | - | 0.5% | 3.9% | 23.9% | 32.1% | 78.7% |
| Debt to Equity Ratio | 0.02 | 0.03 | 0.02 | - | 0.03 | 0.00 | - | - | - | - | - | - | 0.03 | 0.17 | 0.27 | 0.41 |
| RONW | 14.2% | 11.9% | 11.7% | 10.2% | 13.2% | 10.7% | 13.1% | 11.6% | 9.8% | 12.1% | 16.1% | 15.0% | 14.9% | 16.1% | 22.2% | 28.0% |
| ROCE | 17.6% | 14.9% | 14.5% | 13.0% | 16.3% | 14.9% | 11.2% | 9.9% | 10.6% | 9.6% | 10.7% | 9.5% | 11.3% | 14.9% | 19.7% | 21.8% |