RAILTEL2022-01-012022-03-31in-bse-fin:OneOperatingExpenses01Member RAILTEL2022-01-012022-03-31in-bse-fin:OneOperatingExpenses02Member RAILTEL2022-01-012022-03-31in-bse-fin:OneOperatingExpenses03Member RAILTEL2022-01-012022-03-31in-bse-fin:OneOperatingExpenses04Member RAILTEL2022-01-012022-03-31in-bse-fin:FourOperatingExpenses01Member RAILTEL2022-01-012022-03-31in-bse-fin:FourOperatingExpenses02Member RAILTEL2022-01-012022-03-31in-bse-fin:FourOperatingExpenses03Member RAILTEL2022-01-012022-03-31in-bse-fin:FourOperatingExpenses04Member RAILTEL2022-01-012022-03-31in-bse-fin:OneReportableSegmentRevenue01Member RAILTEL2022-01-012022-03-31in-bse-fin:OneReportableSegmentRevenue02Member RAILTEL2022-01-012022-03-31in-bse-fin:FourReportableSegmentRevenue01Member RAILTEL2022-01-012022-03-31in-bse-fin:FourReportableSegmentRevenue02Member RAILTEL2022-01-012022-03-31in-bse-fin:OneReportableSegmentResults01Member RAILTEL2022-01-012022-03-31in-bse-fin:OneReportableSegmentResults02Member RAILTEL2022-01-012022-03-31in-bse-fin:FourReportableSegmentResults01Member RAILTEL2022-01-012022-03-31in-bse-fin:FourReportableSegmentResults02Member RAILTEL2022-01-012022-03-31in-bse-fin:OneReportableSegmentAssets01Member RAILTEL2022-01-012022-03-31in-bse-fin:OneReportableSegmentAssets02Member RAILTEL2022-01-012022-03-31in-bse-fin:OneReportableSegmentLiabilities01Member RAILTEL2022-03-31in-bse-fin:OneReportableSegmentLiabilities01Member RAILTEL2022-01-012022-03-31in-bse-fin:OneReportableSegmentLiabilities02Member RAILTEL2022-03-31in-bse-fin:OneReportableSegmentLiabilities02Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares RAILTEL 2021-04-01 2022-03-31 2022-05-17 INR Lakhs Yearly true Cash Flow Indirect Multi segment 2022-01-01 2022-03-31 Audited Consolidated 4655300000.00 221100000.00 4876400000.00 0.00 0.00 0.00 623800000.00 17200000.00 430500000.00 3068400000.00 4139900000.00 736500000.00 0.00 736500000.00 227100000.00 -33600000.00 193500000.00 0.00 543000000.00 0.00 0.00 0.00 0.00 543000000.00 -12700000.00 530300000.00 543000000.00 0.00 -12700000.00 0.00 3209400000.00 10 1.69 1.69 0.00 0.00 1.69 1.69 0.00 0.00 0.00 1.The above standalone and consolidated financial results have been reviewed and recommended by the Audit Committee and approved by the Board of Directors at their meeting held on _. The Statutory Auditors of the company have conducted audit of the financial results for the Quarter and year ended 31st March 2022. 2. The standalone and consolidated financial results have been prepared in accordance with the Indian Accounting Standards (Ind AS) as notified under section of 133 of the companies Act, 2013 read with relevant rules thereunder and in terms of regulation 33 of the SEBI (Lisiting obligation and Disclosure Requirement) Regulations, 2015 (as Amended) and other recognised accounting practices and policies to the extent applicable. 3.The Covid-19 pandemic has already resulted in economic slowdown throughout the world including India. The second wave has impacted India immensely. There has not been siginificant impact of third wave of covid-19. The operations of the Company have not been significantly impacted. However Covid situation in india has improved significantly at the end of financial year, resulting in normailization of business activity to the great extent. 4..Figures for the previous periods / year have been re-grouped / re-classified / re-casted to conform to the classification of the current period. Multi segment 2021-04-01 2022-03-31 Audited Consolidated 15484500000.00 794700000.00 16279200000.00 0.00 0.00 0.00 1857900000.00 54900000.00 1601800000.00 9958400000.00 13473000000.00 2806200000.00 0.00 2806200000.00 723900000.00 -7100000.00 716800000.00 0.00 2089400000.00 0.00 0.00 0.00 0.00 2089400000.00 -3800000.00 2085600000.00 2089400000.00 0.00 -3800000.00 0.00 3209400000.00 10 0.00 6.51 6.51 0.00 0.00 6.51 6.51 0.00 0.00 0.00 Access and other charges 1154300000.00 Expenses on Project 1608500000.00 License fee to DoT (Department of Telecommunication) 184100000.00 Other expenses 121500000.00 Access and other charges 4326000000.00 Expenses on Project 4594700000.00 License fee to DoT (Department of Telecommunication) 667900000.00 Other expenses 369800000.00 Project Work Services 1673200000.00 Telecom Services 2982100000.00 Project Work Services 5068900000.00 Telecom Services 10415600000.00 4655300000.00 15484500000.00 4655300000.00 15484500000.00 Project Work Services 55500000.00 Telecom Services 594600000.00 Project Work Services 424400000.00 Telecom Services 1994700000.00 650100000.00 2419100000.00 12300000.00 30400000.00 -98600000.00 -417400000.00 736400000.00 2806100000.00 Project Work Services 6655900000.00 Telecom Services 18126200000.00 24782100000.00 3799700000.00 28581800000.00 Project Work Services 1712400000.00 Telecom Services 10905400000.00 12617800000.00 696800000.00 13314600000.00 0.00 2700000.00 1375800000.00 0.00 -440800000.00 -4400000.00 -61400000.00 -1768600000.00 14800000.00 -396600000.00 0.00 -507500000.00 -416500000.00 1601800000.00 0.00 126600000.00 -4500000.00 1419900000.00 109000000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -500100000.00 0.00 550200000.00 3356400000.00 0.00 0.00 -233700000.00 483300000.00 0.00 2639400000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1158200000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -1069900000.00 0.00 -2228100000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 90900000.00 0.00 946700000.00 0.00 0.00 0.00 -1037600000.00 -626300000.00 0.00 -626300000.00 2497400000.00 1871100000.00