RUSHIL DECOR
|
RUSHIL DECOR Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
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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