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RUSHIL DECOR
Income Statement

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RUSHIL DECOR Last 5 Year Income Statement History

[Standalone]

Mar2023Mar2022Mar2021Mar2020Mar2019
INCOME :
Gross Sales ₹838 Cr₹624 Cr₹335 Cr₹336 Cr₹344 Cr
     Sales ₹827 Cr₹617 Cr₹327 Cr₹327 Cr₹334 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹11 Cr₹7.24 Cr₹8.34 Cr₹8.43 Cr₹10 Cr
Less: Excise Duty -----
Net Sales ₹838 Cr₹624 Cr₹335 Cr₹336 Cr₹344 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-18 Cr₹-45 Cr₹5.66 Cr₹0.27 Cr₹-1.67 Cr
Raw Material Consumed ₹433 Cr₹362 Cr₹176 Cr₹174 Cr₹193 Cr
     Opening Raw Materials ₹46 Cr₹28 Cr₹27 Cr₹32 Cr₹31 Cr
     Purchases Raw Materials ₹430 Cr₹378 Cr₹176 Cr₹169 Cr₹194 Cr
     Closing Raw Materials ₹43 Cr₹46 Cr₹28 Cr₹27 Cr₹32 Cr
     Other Direct Purchases / Brought in cost -₹2.06 Cr₹1.74 Cr₹1.35 Cr₹0.06 Cr
     Other raw material cost -----
Power & Fuel Cost ₹71 Cr₹70 Cr₹26 Cr₹28 Cr₹27 Cr
     Electricity & Power ₹71 Cr₹70 Cr₹26 Cr₹28 Cr₹27 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹47 Cr₹41 Cr₹27 Cr₹29 Cr₹26 Cr
     Salaries, Wages & Bonus ₹46 Cr₹39 Cr₹26 Cr₹28 Cr₹25 Cr
     Contributions to EPF & Pension Funds ₹1.48 Cr₹1.27 Cr₹0.81 Cr₹0.82 Cr₹0.73 Cr
     Workmen and Staff Welfare Expenses -----
     Other Employees Cost -----
Other Manufacturing Expenses ₹47 Cr₹43 Cr₹28 Cr₹26 Cr₹23 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹18 Cr₹14 Cr₹18 Cr₹17 Cr₹13 Cr
     Repairs and Maintenance ₹1.99 Cr₹6.51 Cr₹0.62 Cr₹0.74 Cr₹2.17 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹27 Cr₹22 Cr₹9.13 Cr₹8.44 Cr₹7.51 Cr
General and Administration Expenses ₹19 Cr₹15 Cr₹8.50 Cr₹9.58 Cr₹8.81 Cr
     Rent , Rates & Taxes ₹3.07 Cr₹2.55 Cr₹1.49 Cr₹1.30 Cr₹1.25 Cr
     Insurance ₹2.54 Cr₹2.49 Cr₹1.25 Cr₹0.78 Cr₹0.58 Cr
     Printing and stationery ₹0.26 Cr₹0.29 Cr₹0.22 Cr₹0.16 Cr₹0.21 Cr
     Professional and legal fees ₹3.11 Cr₹2.68 Cr₹1.60 Cr₹1.77 Cr₹1.34 Cr
     Traveling and conveyance ₹7.22 Cr₹4.77 Cr₹2.42 Cr₹3.93 Cr₹3.67 Cr
     Other Administration ₹9.71 Cr₹6.90 Cr₹3.94 Cr₹5.58 Cr₹5.43 Cr
Selling and Distribution Expenses ₹76 Cr₹65 Cr₹29 Cr₹30 Cr₹31 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹68 Cr₹59 Cr₹24 Cr₹24 Cr₹26 Cr
Miscellaneous Expenses ₹14 Cr₹0.34 Cr₹0.71 Cr₹0.86 Cr₹0.84 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) -₹0.00 Cr₹0.01 Cr--
     Losson foreign exchange fluctuations ₹13 Cr----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹0.64 Cr₹0.34 Cr₹0.69 Cr₹0.86 Cr₹0.84 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹689 Cr₹550 Cr₹300 Cr₹299 Cr₹307 Cr
Operating Profit (Excl OI) ₹149 Cr₹74 Cr₹35 Cr₹37 Cr₹37 Cr
Other Income ₹1.38 Cr₹1.41 Cr₹4.32 Cr₹3.54 Cr₹8.49 Cr
     Interest Received ₹0.90 Cr₹0.63 Cr₹0.79 Cr₹0.82 Cr₹2.78 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹0.05 Cr--₹0.06 Cr-
     Profits on sale of Investments -----
     Provision Written Back ₹0.28 Cr₹0.32 Cr₹0.06 Cr₹0.01 Cr-
     Foreign Exchange Gains -₹0.34 Cr₹3.42 Cr₹1.26 Cr₹5.05 Cr
     Others ₹0.14 Cr₹0.12 Cr₹0.05 Cr₹1.39 Cr₹0.65 Cr
Operating Profit ₹151 Cr₹75 Cr₹39 Cr₹40 Cr₹45 Cr
Interest ₹24 Cr₹20 Cr₹12 Cr₹12 Cr₹14 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹14 Cr₹11 Cr₹3.86 Cr₹4.28 Cr₹6.88 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹1.51 Cr₹1.94 Cr₹1.43 Cr₹2.12 Cr₹2.33 Cr
     Other Interest ₹7.77 Cr₹7.30 Cr₹7.12 Cr₹5.64 Cr₹4.38 Cr
PBDT ₹127 Cr₹55 Cr₹27 Cr₹28 Cr₹32 Cr
Depreciation ₹26 Cr₹24 Cr₹9.73 Cr₹8.69 Cr₹8.63 Cr
Profit Before Taxation & Exceptional Items ₹101 Cr₹31 Cr₹17 Cr₹20 Cr₹23 Cr
Exceptional Income / Expenses --₹1.52 Cr--
Profit Before Tax ₹101 Cr₹31 Cr₹19 Cr₹20 Cr₹23 Cr
Provision for Tax ₹24 Cr₹7.87 Cr₹4.95 Cr₹-3.33 Cr₹8.58 Cr
     Current Income Tax ₹11 Cr-₹0.01 Cr₹4.02 Cr₹6.59 Cr
     Deferred Tax ₹13 Cr₹7.87 Cr₹4.94 Cr₹-7.36 Cr₹2.00 Cr
     Other taxes -₹7.87 Cr---
Profit After Tax ₹78 Cr₹23 Cr₹14 Cr₹23 Cr₹14 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹78 Cr₹23 Cr₹14 Cr₹23 Cr₹14 Cr
Adjustments to PAT -----
Profit Balance B/F ₹149 Cr₹127 Cr₹114 Cr₹92 Cr₹78 Cr
Appropriations ₹227 Cr₹150 Cr₹128 Cr₹115 Cr₹93 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹1.00 Cr₹1.00 Cr₹0.87 Cr₹0.90 Cr₹0.93 Cr
Equity Dividend % ₹5.00₹5.00₹5.00₹5.00₹5.00
Earnings Per Share ₹39.02₹11.45₹6.95₹15.44₹9.60
Adjusted EPS ₹34.62₹10.17₹6.17₹11.96₹7.44

Compare Income Statement of peers of RUSHIL DECOR

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
RUSHIL DECOR ₹782.5 Cr 1.4% -20.5% 20% Stock Analytics
JK PAPER ₹5,429.4 Cr -2.9% -14.4% -15.3% Stock Analytics
WEST COAST PAPER MILLS ₹3,882.0 Cr -0.7% -8.3% 9.3% Stock Analytics
ANDHRA PAPER ₹1,935.4 Cr -2% -9.4% 15.7% Stock Analytics
SESHASAYEE PAPER & BOARDS ₹1,837.2 Cr -3.2% -15.4% 21.3% Stock Analytics
TAMIL NADU NEWSPRINT & PAPERS ₹1,735.1 Cr 1.3% -7.1% 17.2% Stock Analytics


RUSHIL DECOR Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
RUSHIL DECOR

1.4%

-20.5%

20%

SENSEX

1.4%

-0.2%

25.7%


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