RUSHIL DECOR
|
RUSHIL DECOR Last 5 Year Income Statement History
[Consolidated]
| Mar2026 | Mar2025 | |
|---|---|---|
| INCOME : | ||
| Gross Sales | ₹898 Cr | ₹898 Cr |
| Sales | ₹879 Cr | ₹879 Cr |
| Job Work/ Contract Receipts | - | - |
| Processing Charges / Service Income | - | - |
| Revenue from property development | - | - |
| Other Operational Income | ₹18 Cr | ₹18 Cr |
| Less: Excise Duty | - | - |
| Net Sales | ₹898 Cr | ₹898 Cr |
| EXPENDITURE : | ||
| Increase/Decrease in Stock | ₹-15 Cr | ₹-15 Cr |
| Raw Material Consumed | ₹497 Cr | ₹497 Cr |
| Opening Raw Materials | ₹75 Cr | ₹75 Cr |
| Purchases Raw Materials | ₹493 Cr | ₹493 Cr |
| Closing Raw Materials | ₹72 Cr | ₹72 Cr |
| Other Direct Purchases / Brought in cost | ₹0.45 Cr | ₹0.45 Cr |
| Other raw material cost | - | - |
| Power & Fuel Cost | ₹70 Cr | ₹70 Cr |
| Electricity & Power | ₹70 Cr | ₹70 Cr |
| Oil, Fuel & Natural gas | - | - |
| Coals etc | - | - |
| Other power & fuel | - | - |
| Employee Cost | ₹68 Cr | ₹68 Cr |
| Salaries, Wages & Bonus | ₹66 Cr | ₹66 Cr |
| Contributions to EPF & Pension Funds | ₹1.97 Cr | ₹1.97 Cr |
| Workmen and Staff Welfare Expenses | - | - |
| Other Employees Cost | - | - |
| Other Manufacturing Expenses | ₹55 Cr | ₹55 Cr |
| Sub-contracted / Out sourced services | - | - |
| Processing Charges | ₹22 Cr | ₹22 Cr |
| Repairs and Maintenance | ₹5.81 Cr | ₹5.81 Cr |
| Packing Material Consumed | - | - |
| Other Mfg Exp | ₹27 Cr | ₹27 Cr |
| General and Administration Expenses | ₹25 Cr | ₹25 Cr |
| Rent , Rates & Taxes | ₹4.03 Cr | ₹4.03 Cr |
| Insurance | ₹3.66 Cr | ₹3.66 Cr |
| Printing and stationery | ₹0.31 Cr | ₹0.31 Cr |
| Professional and legal fees | ₹3.79 Cr | ₹3.79 Cr |
| Traveling and conveyance | ₹9.97 Cr | ₹9.97 Cr |
| Other Administration | ₹3.16 Cr | ₹3.16 Cr |
| Selling and Distribution Expenses | ₹92 Cr | ₹92 Cr |
| Advertisement & Sales Promotion | ₹4.99 Cr | ₹4.99 Cr |
| Sales Commissions & Incentives | ₹5.50 Cr | ₹5.50 Cr |
| Freight and Forwarding | - | - |
| Handling and Clearing Charges | - | - |
| Other Selling Expenses | ₹82 Cr | ₹82 Cr |
| Miscellaneous Expenses | ₹1.56 Cr | ₹1.56 Cr |
| Bad debts /advances written off | - | - |
| Provision for doubtful debts | ₹0.08 Cr | ₹0.08 Cr |
| Losson disposal of fixed assets(net) | - | - |
| Losson foreign exchange fluctuations | - | - |
| Losson sale of non-trade current investments | - | - |
| Other Miscellaneous Expenses | ₹1.48 Cr | ₹1.48 Cr |
| Less: Expenses Capitalised | - | - |
| Total Expenditure | ₹792 Cr | ₹792 Cr |
| Operating Profit (Excl OI) | ₹106 Cr | ₹106 Cr |
| Other Income | ₹12 Cr | ₹12 Cr |
| Interest Received | ₹1.02 Cr | ₹1.02 Cr |
| Dividend Received | - | - |
| Profit on sale of Fixed Assets | ₹0.02 Cr | ₹0.02 Cr |
| Profits on sale of Investments | - | - |
| Provision Written Back | ₹0.06 Cr | ₹0.06 Cr |
| Foreign Exchange Gains | ₹2.28 Cr | ₹2.28 Cr |
| Others | ₹9.10 Cr | ₹9.10 Cr |
| Operating Profit | ₹118 Cr | ₹118 Cr |
| Interest | ₹28 Cr | ₹28 Cr |
| InterestonDebenture / Bonds | - | - |
| Interest on Term Loan | ₹19 Cr | ₹19 Cr |
| Intereston Fixed deposits | - | - |
| Bank Charges etc | ₹3.47 Cr | ₹3.47 Cr |
| Other Interest | ₹5.25 Cr | ₹5.25 Cr |
| PBDT | ₹91 Cr | ₹91 Cr |
| Depreciation | ₹30 Cr | ₹30 Cr |
| Profit Before Taxation & Exceptional Items | ₹61 Cr | ₹61 Cr |
| Exceptional Income / Expenses | ₹2.00 Cr | ₹2.00 Cr |
| Profit Before Tax | ₹63 Cr | ₹63 Cr |
| Provision for Tax | ₹15 Cr | ₹15 Cr |
| Current Income Tax | ₹9.05 Cr | ₹9.05 Cr |
| Deferred Tax | ₹5.61 Cr | ₹5.61 Cr |
| Other taxes | - | - |
| Profit After Tax | ₹48 Cr | ₹48 Cr |
| Extra items | - | - |
| Minority Interest | ₹0.21 Cr | ₹0.21 Cr |
| Share of Associate | - | - |
| Other Consolidated Items | - | - |
| Consolidated Net Profit | ₹48 Cr | ₹48 Cr |
| Adjustments to PAT | ₹0.00 Cr | ₹0.00 Cr |
| Profit Balance B/F | ₹267 Cr | ₹267 Cr |
| Appropriations | ₹315 Cr | ₹315 Cr |
| General Reserves | - | - |
| Proposed Equity Dividend | - | - |
| Corporate dividend tax | - | - |
| Other Appropriation | ₹2.75 Cr | ₹2.75 Cr |
| Equity Dividend % | ₹10.00 | ₹10.00 |
| Earnings Per Share | ₹1.68 | ₹1.68 |
| Adjusted EPS | ₹1.68 | ₹1.68 |
Compare Income Statement of peers of RUSHIL DECOR
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| RUSHIL DECOR | ₹464.5 Cr | 3.5% | -0.8% | -40.4% | Stock Analytics | |
| GREENLAM INDUSTRIES | ₹5,448.7 Cr | 0.2% | NA | -16.2% | Stock Analytics | |
| STYLAM INDUSTRIES | ₹4,961.0 Cr | 1.5% | -8.4% | 43% | Stock Analytics | |
| EURO PRATIK SALES | ₹1,725.1 Cr | -0.8% | -11.6% | -44.1% | Stock Analytics | |
| AIRO LAM | ₹141.1 Cr | 12.5% | 5% | -20.3% | Stock Analytics | |
| THE WESTERN INDIAN PLYWOODS | ₹132.7 Cr | -1.5% | -2.9% | 1.3% | Stock Analytics | |
RUSHIL DECOR Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| RUSHIL DECOR | 3.5% |
-0.8% |
-40.4% |
| SENSEX | 4.5% |
6.1% |
-9.3% |
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