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RUSHIL DECOR
Income Statement

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RUSHIL DECOR Last 5 Year Income Statement History

[Standalone]

Mar2025Mar2024Mar2023Mar2022Mar2021
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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