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 | ₹682.7 Cr | NA | -13.5% | -31.4% | Stock Analytics | |
| GREENLAM INDUSTRIES | ₹6,437.4 Cr | 2.2% | -4% | -10.2% | Stock Analytics | |
| STYLAM INDUSTRIES | ₹3,504.7 Cr | 0.9% | 3% | -19.8% | Stock Analytics | |
| AIRO LAM | ₹153.4 Cr | -0.7% | -1.5% | -14.7% | Stock Analytics | |
| THE WESTERN INDIAN PLYWOODS | ₹139.2 Cr | 1% | 1.9% | -16.8% | Stock Analytics | |
RUSHIL DECOR Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| RUSHIL DECOR | NA |
-13.5% |
-31.4% |
| SENSEX | 0.6% |
1.3% |
7% |
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