RUSHIL DECOR
|
RUSHIL DECOR Last 5 Year Income Statement History
[Standalone]
Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹891 Cr | ₹844 Cr | ₹838 Cr | ₹624 Cr | ₹335 Cr |
Sales | ₹873 Cr | ₹834 Cr | ₹827 Cr | ₹617 Cr | ₹327 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹18 Cr | ₹10 Cr | ₹11 Cr | ₹7.24 Cr | ₹8.34 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹891 Cr | ₹844 Cr | ₹838 Cr | ₹624 Cr | ₹335 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-14 Cr | ₹3.41 Cr | ₹-18 Cr | ₹-45 Cr | ₹5.66 Cr |
Raw Material Consumed | ₹492 Cr | ₹439 Cr | ₹433 Cr | ₹362 Cr | ₹176 Cr |
Opening Raw Materials | ₹75 Cr | ₹43 Cr | ₹46 Cr | ₹28 Cr | ₹27 Cr |
Purchases Raw Materials | ₹488 Cr | ₹471 Cr | ₹430 Cr | ₹378 Cr | ₹176 Cr |
Closing Raw Materials | ₹70 Cr | ₹75 Cr | ₹43 Cr | ₹46 Cr | ₹28 Cr |
Other Direct Purchases / Brought in cost | - | - | - | ₹2.06 Cr | ₹1.74 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹69 Cr | ₹69 Cr | ₹71 Cr | ₹70 Cr | ₹26 Cr |
Electricity & Power | ₹69 Cr | ₹69 Cr | ₹71 Cr | ₹70 Cr | ₹26 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹67 Cr | ₹58 Cr | ₹47 Cr | ₹41 Cr | ₹27 Cr |
Salaries, Wages & Bonus | ₹65 Cr | ₹56 Cr | ₹46 Cr | ₹39 Cr | ₹26 Cr |
Contributions to EPF & Pension Funds | ₹1.93 Cr | ₹1.78 Cr | ₹1.48 Cr | ₹1.27 Cr | ₹0.81 Cr |
Workmen and Staff Welfare Expenses | - | - | - | - | - |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹54 Cr | ₹46 Cr | ₹47 Cr | ₹43 Cr | ₹28 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹21 Cr | ₹20 Cr | ₹18 Cr | ₹14 Cr | ₹18 Cr |
Repairs and Maintenance | ₹5.64 Cr | ₹4.39 Cr | ₹1.99 Cr | ₹6.51 Cr | ₹0.62 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹26 Cr | ₹21 Cr | ₹27 Cr | ₹22 Cr | ₹9.13 Cr |
General and Administration Expenses | ₹25 Cr | ₹24 Cr | ₹19 Cr | ₹15 Cr | ₹8.50 Cr |
Rent , Rates & Taxes | ₹3.97 Cr | ₹3.93 Cr | ₹3.07 Cr | ₹2.55 Cr | ₹1.49 Cr |
Insurance | ₹3.65 Cr | ₹3.95 Cr | ₹2.54 Cr | ₹2.49 Cr | ₹1.25 Cr |
Printing and stationery | ₹0.30 Cr | ₹0.29 Cr | ₹0.26 Cr | ₹0.29 Cr | ₹0.22 Cr |
Professional and legal fees | ₹3.74 Cr | ₹3.25 Cr | ₹3.11 Cr | ₹2.68 Cr | ₹1.60 Cr |
Traveling and conveyance | ₹9.85 Cr | ₹9.58 Cr | ₹7.22 Cr | ₹4.77 Cr | ₹2.42 Cr |
Other Administration | ₹3.10 Cr | ₹2.92 Cr | ₹2.49 Cr | ₹2.13 Cr | ₹1.52 Cr |
Selling and Distribution Expenses | ₹92 Cr | ₹83 Cr | ₹76 Cr | ₹65 Cr | ₹29 Cr |
Advertisement & Sales Promotion | ₹4.96 Cr | ₹2.09 Cr | ₹2.75 Cr | ₹0.60 Cr | ₹0.27 Cr |
Sales Commissions & Incentives | ₹5.50 Cr | ₹7.24 Cr | ₹5.53 Cr | ₹5.33 Cr | ₹4.75 Cr |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹82 Cr | ₹73 Cr | ₹68 Cr | ₹59 Cr | ₹24 Cr |
Miscellaneous Expenses | ₹1.46 Cr | ₹1.07 Cr | ₹14 Cr | ₹0.34 Cr | ₹0.71 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | ₹0.08 Cr | - | - | - | - |
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 | ₹1.39 Cr | ₹1.07 Cr | ₹0.64 Cr | ₹0.34 Cr | ₹0.69 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹786 Cr | ₹724 Cr | ₹689 Cr | ₹550 Cr | ₹300 Cr |
Operating Profit (Excl OI) | ₹105 Cr | ₹120 Cr | ₹149 Cr | ₹74 Cr | ₹35 Cr |
Other Income | ₹12 Cr | ₹2.87 Cr | ₹1.38 Cr | ₹1.41 Cr | ₹4.32 Cr |
Interest Received | ₹1.02 Cr | ₹1.34 Cr | ₹0.90 Cr | ₹0.63 Cr | ₹0.79 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.02 Cr | - | ₹0.05 Cr | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹0.06 Cr | ₹0.06 Cr | ₹0.28 Cr | ₹0.32 Cr | ₹0.06 Cr |
Foreign Exchange Gains | ₹2.28 Cr | ₹1.31 Cr | - | ₹0.34 Cr | ₹3.42 Cr |
Others | ₹9.10 Cr | ₹0.15 Cr | ₹0.14 Cr | ₹0.12 Cr | ₹0.05 Cr |
Operating Profit | ₹118 Cr | ₹123 Cr | ₹151 Cr | ₹75 Cr | ₹39 Cr |
Interest | ₹27 Cr | ₹32 Cr | ₹24 Cr | ₹20 Cr | ₹12 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹19 Cr | ₹22 Cr | ₹17 Cr | ₹11 Cr | ₹3.86 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹2.95 Cr | ₹2.75 Cr | ₹1.51 Cr | ₹1.94 Cr | ₹1.43 Cr |
Other Interest | ₹5.25 Cr | ₹7.80 Cr | ₹4.64 Cr | ₹7.30 Cr | ₹7.12 Cr |
PBDT | ₹91 Cr | ₹91 Cr | ₹127 Cr | ₹55 Cr | ₹27 Cr |
Depreciation | ₹30 Cr | ₹29 Cr | ₹26 Cr | ₹24 Cr | ₹9.73 Cr |
Profit Before Taxation & Exceptional Items | ₹61 Cr | ₹61 Cr | ₹101 Cr | ₹31 Cr | ₹17 Cr |
Exceptional Income / Expenses | ₹2.00 Cr | - | - | - | ₹1.52 Cr |
Profit Before Tax | ₹63 Cr | ₹61 Cr | ₹101 Cr | ₹31 Cr | ₹19 Cr |
Provision for Tax | ₹15 Cr | ₹18 Cr | ₹24 Cr | ₹7.87 Cr | ₹4.95 Cr |
Current Income Tax | ₹9.05 Cr | ₹11 Cr | ₹11 Cr | - | ₹0.01 Cr |
Deferred Tax | ₹5.61 Cr | ₹7.12 Cr | ₹13 Cr | ₹7.87 Cr | ₹4.94 Cr |
Other taxes | - | - | - | - | - |
Profit After Tax | ₹48 Cr | ₹43 Cr | ₹78 Cr | ₹23 Cr | ₹14 Cr |
Extra items | - | - | - | - | - |
Adjustments to PAT | - | ₹-0.30 Cr | - | - | - |
Profit Balance B/F | ₹267 Cr | ₹226 Cr | ₹149 Cr | ₹127 Cr | ₹114 Cr |
Appropriations | ₹316 Cr | ₹269 Cr | ₹227 Cr | ₹150 Cr | ₹128 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹2.75 Cr | ₹1.33 Cr | ₹1.00 Cr | ₹1.00 Cr | ₹0.87 Cr |
Equity Dividend % | ₹10.00 | ₹10.00 | ₹5.00 | ₹5.00 | ₹5.00 |
Earnings Per Share | ₹1.68 | ₹16.24 | ₹39.02 | ₹11.45 | ₹6.95 |
Adjusted EPS | ₹1.68 | ₹1.62 | ₹3.46 | ₹1.02 | ₹0.62 |
Compare Income Statement of peers of RUSHIL DECOR
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
RUSHIL DECOR | ₹767.8 Cr | 0.2% | -4.9% | -16.2% | Stock Analytics | |
GREENLAM INDUSTRIES | ₹6,602.0 Cr | 2% | 1.5% | -2% | Stock Analytics | |
STYLAM INDUSTRIES | ₹3,396.7 Cr | 11% | 16.4% | -8.1% | Stock Analytics | |
AIRO LAM | ₹158.8 Cr | -0.7% | -0.7% | -21.2% | Stock Analytics | |
THE WESTERN INDIAN PLYWOODS | ₹134.2 Cr | -1.6% | -6.7% | -14.8% | Stock Analytics |
RUSHIL DECOR Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
RUSHIL DECOR | 0.2% |
-4.9% |
-16.2% |
SENSEX | 0.1% |
0.6% |
0.7% |
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