RUSHIL DECOR Financial Statement Analysis
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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]
Standalone | Mar2023 | 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 (%) | 9.26 | 3.65 | 4.09 | 6.87 | 4.17 |
ROE(%) | 25.27 | 8.85 | 6.01 | 11.60 | 8.40 |
ROCE(%) | 17.33 | 7.76 | 5.01 | 6.07 | 10.63 |
Total Debt/Equity(x) | 1.17 | 1.56 | 1.54 | 1.93 | 1.30 |
Key Financials |
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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 & Returns | 1W | 1M | 1Y |
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 Indices | 1W | 1M | 1Y |
---|---|---|---|
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% |
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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 .
GREENLAM INDUSTRIES LTD vs STYLAM INDUSTRIES LTD vs RUSHIL DECOR LTD
AIRO LAM LTD vs THE WESTERN INDIAN PLYWOODS LTD vs