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RUSHIL DECOR Financial Statement Analysis
[BOM: 533470|NSE : RUSHIL]

The Revenues of RUSHIL DECOR have increased by 34.32% YoY .
The Earnings Per Share (EPS) of RUSHIL DECOR has increased by 240.79 % YoY.
REVENUES
OPERATING MARGIN
PROFIT AFTER TAX
EPS
ROCE

RUSHIL DECOR Last 5 Annual Financial Results
[BOM: 533470|NSE : RUSHIL]

StandaloneMar2023
Mar2022
Mar2021
Mar2020
Mar2019
Revenues ₹838 Cr₹624 Cr₹335 Cr₹336 Cr₹344 Cr
Expenses ₹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 ₹24 Cr₹20 Cr₹12 Cr₹12 Cr₹14 Cr
Depreciation ₹26 Cr₹24 Cr₹9.73 Cr₹8.69 Cr₹8.63 Cr
Profit Before Tax ₹101 Cr₹31 Cr₹19 Cr₹20 Cr₹23 Cr
Profit After Tax ₹78 Cr₹23 Cr₹14 Cr₹23 Cr₹14 Cr
Consolidated Net Profit ₹78 Cr₹23 Cr₹14 Cr₹23 Cr₹14 Cr
Earnings Per Share (Rs)₹39.02₹11.45₹6.95₹15.44₹9.60
PAT Margin (%)9.263.654.096.874.17
ROE(%)25.278.856.0111.608.40
ROCE(%)17.337.765.016.0710.63
Total Debt/Equity(x)1.171.561.541.931.30

Key Financials

Market Cap : ₹ 773.4 Cr
Revenue (TTM) : ₹ 824.5 Cr
Net Profit(TTM) : ₹ 47.7 Cr
EPS (TTM) : ₹ 18.0
P/E (TTM) : 16.2

Industry Peers & Returns1W1M1Y
RUSHIL DECOR 2.5% -17.6% 26.8%
GREENLAM INDUSTRIES 7.5% -5.4% 49.8%
STYLAM INDUSTRIES -1.2% -3% 54%
AIRO LAM -5.1% -12.7% 130.8%
THE WESTERN INDIAN PLYWOODS NA NA NA


RUSHIL DECOR Revenues
[BOM: 533470|NSE : RUSHIL]

Y-o-Y

34.32 %

5 Yr CAGR

24.97 %

Years Revenues % Change
Mar2023 ₹838 Cr
34.32
Mar2022 ₹624 Cr
86.07
Mar2021 ₹335 Cr
-0.05
Mar2020 ₹336 Cr
-2.37
Mar2019 ₹344 Cr -


RUSHIL DECOR Operating Profit
[BOM: 533470|NSE : RUSHIL]

Y-o-Y

102.04 %

5 Yr CAGR

42.09 %

Years Operating Profit % Change
Mar2023 ₹149 Cr
102.04
Mar2022 ₹74 Cr
111.43
Mar2021 ₹35 Cr
-5.26
Mar2020 ₹37 Cr
0.72
Mar2019 ₹37 Cr -

Operating Margins
Y-o-Y

50.38 %

5 Yr CAGR

13.71 %

Years Operating Margin% % Change
Mar2023 17.82%
50.38
Mar2022 11.85%
13.61
Mar2021 10.43%
-5.18
Mar2020 11%
3.19
Mar2019 10.66% -

RUSHIL DECOR Profit After Tax
[BOM: 533470|NSE : RUSHIL]

Y-o-Y

240.59 %

5 Yr CAGR

52.57 %

Years Profit After Tax % Change
Mar2023 ₹78 Cr
240.59
Mar2022 ₹23 Cr
66.24
Mar2021 ₹14 Cr
-40.49
Mar2020 ₹23 Cr
60.80
Mar2019 ₹14 Cr -

PAT Margins
Y-o-Y

153.70 %

5 Yr CAGR

22.07 %

Years PAT Margin(%) % Change
Mar2023 9.26 %
153.70
Mar2022 3.65 %
-10.76
Mar2021 4.09 %
-40.47
Mar2020 6.87 %
64.75
Mar2019 4.17 % -

RUSHIL DECOR Earnings Per Share (EPS)
[BOM: 533470|NSE : RUSHIL]

Y-o-Y

240.79 %

5 Yr CAGR

41.99 %

Years EPS % Change
Mar2023 ₹39
240.79
Mar2022 ₹11
64.75
Mar2021 ₹6.95
-54.99
Mar2020 ₹15
60.83
Mar2019 ₹9.60 -

RUSHIL DECOR Return on Capital Employed (ROCE)
[BOM: 533470|NSE : RUSHIL]

Y-o-Y

123.32 %

5 Yr CAGR

13.00 %

Years ROCE % Change
Mar2023 17.33%
123.32
Mar2022 7.76%
54.89
Mar2021 5.01%
-17.46
Mar2020 6.07%
-42.90
Mar2019 10.63% -

RUSHIL DECOR Share Price vs Sensex

Current Share Price : ₹291.9
Current MarketCap: ₹ 773.4 Cr
Updated EOD on :Mar 28,2024

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

2.5%

-17.6%

26.8%

SENSEX

-0.4%

-0.9%

25.8%

RUSHIL DECOR related INDICES

BSE Indices1W1M1Y
S&P BSE CONSUMER DISC. 2.7% -0.6% 59%
S&P BSE MIDSMALLCAP 1.9% -4.4% 61.2%
S&P BSE SMALL CAP 1.8% -6.7% 58.8%
S&P BSE ALLCAP 0.8% -1.8% 40.5%
No NSE index found

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FAQ about RUSHIL DECOR Financials


How the annual revenues of RUSHIL DECOR have changed ?

The Revenues of RUSHIL DECOR have increased by 34.32% YoY .

How the Earnings per Share (EPS) of RUSHIL DECOR have changed?

The Earnings Per Share (EPS) of RUSHIL DECOR has increased by 240.79 % YoY .