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RUSHIL DECOR
Income Statement

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RUSHIL DECOR Last 5 Year Income Statement History

[Consolidated]

Mar2025
INCOME :
Gross Sales ₹898 Cr
     Sales ₹879 Cr
     Job Work/ Contract Receipts -
     Processing Charges / Service Income -
     Revenue from property development -
     Other Operational Income ₹18 Cr
Less: Excise Duty -
Net Sales ₹898 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-15 Cr
Raw Material Consumed ₹497 Cr
     Opening Raw Materials ₹75 Cr
     Purchases Raw Materials ₹493 Cr
     Closing Raw Materials ₹72 Cr
     Other Direct Purchases / Brought in cost ₹0.45 Cr
     Other raw material cost -
Power & Fuel Cost ₹70 Cr
     Electricity & Power ₹70 Cr
     Oil, Fuel & Natural gas -
     Coals etc -
     Other power & fuel -
Employee Cost ₹68 Cr
     Salaries, Wages & Bonus ₹66 Cr
     Contributions to EPF & Pension Funds ₹1.97 Cr
     Workmen and Staff Welfare Expenses -
     Other Employees Cost -
Other Manufacturing Expenses ₹55 Cr
     Sub-contracted / Out sourced services -
     Processing Charges ₹22 Cr
     Repairs and Maintenance ₹5.81 Cr
     Packing Material Consumed -
     Other Mfg Exp ₹27 Cr
General and Administration Expenses ₹25 Cr
     Rent , Rates & Taxes ₹4.03 Cr
     Insurance ₹3.66 Cr
     Printing and stationery ₹0.31 Cr
     Professional and legal fees ₹3.79 Cr
     Traveling and conveyance ₹9.97 Cr
     Other Administration ₹3.15 Cr
Selling and Distribution Expenses ₹92 Cr
     Advertisement & Sales Promotion ₹4.99 Cr
     Sales Commissions & Incentives ₹5.50 Cr
     Freight and Forwarding -
     Handling and Clearing Charges -
     Other Selling Expenses ₹82 Cr
Miscellaneous Expenses ₹1.56 Cr
     Bad debts /advances written off -
     Provision for doubtful debts ₹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
Less: Expenses Capitalised -
Total Expenditure ₹792 Cr
Operating Profit (Excl OI) ₹106 Cr
Other Income ₹12 Cr
     Interest Received ₹1.02 Cr
     Dividend Received -
     Profit on sale of Fixed Assets ₹0.02 Cr
     Profits on sale of Investments -
     Provision Written Back ₹0.06 Cr
     Foreign Exchange Gains ₹2.28 Cr
     Others ₹9.10 Cr
Operating Profit ₹118 Cr
Interest ₹28 Cr
     InterestonDebenture / Bonds -
     Interest on Term Loan ₹19 Cr
     Intereston Fixed deposits -
     Bank Charges etc ₹3.47 Cr
     Other Interest ₹5.25 Cr
PBDT ₹91 Cr
Depreciation ₹30 Cr
Profit Before Taxation & Exceptional Items ₹61 Cr
Exceptional Income / Expenses ₹2.00 Cr
Profit Before Tax ₹63 Cr
Provision for Tax ₹15 Cr
     Current Income Tax ₹9.05 Cr
     Deferred Tax ₹5.61 Cr
     Other taxes -
Profit After Tax ₹48 Cr
Extra items -
Minority Interest ₹0.21 Cr
Share of Associate -
Other Consolidated Items -
Consolidated Net Profit ₹48 Cr
Adjustments to PAT ₹0.00 Cr
Profit Balance B/F ₹267 Cr
Appropriations ₹315 Cr
     General Reserves -
     Proposed Equity Dividend -
     Corporate dividend tax -
     Other Appropriation ₹2.75 Cr
Equity Dividend % ₹10.00
Earnings Per Share ₹1.68
Adjusted EPS ₹1.68

Compare Income Statement of peers of RUSHIL DECOR

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
RUSHIL DECOR ₹516.7 Cr -0.9% 12.7% -40.4% Stock Analytics
GREENLAM INDUSTRIES ₹6,415.7 Cr -0.4% 6.4% 6.4% Stock Analytics
STYLAM INDUSTRIES ₹5,631.7 Cr 2.1% 21.2% 92.5% Stock Analytics
EURO PRATIK SALES ₹2,851.4 Cr 4.3% 3.8% NA Stock Analytics
THE WESTERN INDIAN PLYWOODS ₹138.5 Cr 6.1% 15.1% 5.8% Stock Analytics
AIRO LAM ₹130.0 Cr 0.7% 4.6% -21.6% Stock Analytics


RUSHIL DECOR Share Price vs Sensex

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

-0.9%

12.7%

-40.4%

SENSEX

1.7%

2.1%

-6%


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