| Rushil Decor Ltd | Industry : (Plywood Boards/Laminates) | |
|---|---|---|
|
BSE Code : 533470 |
NSE Symbol : RUSHIL |
P/E(TTM) : 19.17 |
|
ISIN Demat : INE573K01025 |
Div & Yield% : 3.22 |
EPS(TTM) : 0.81 |
|
Book Value(₹) : 21.69 |
Market Cap(₹Cr) : 455.68 |
Face Value(₹) : 1.00 |
| Particulars | Dec '26 | Dec '25 | Dec '24 | Dec '23 | Dec '22 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | - | - | - | - | - |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 856.13 | 891.34 | 843.97 | 838.40 | 624.17 |
| Other Income | 5.60 | 14.48 | 2.87 | 1.38 | 1.41 |
| Stock Adjustments | 29.27 | 14.48 | -3.41 | 17.61 | 45.32 |
| Total Income | 891.00 | 920.30 | 843.43 | 857.39 | 670.90 |
| EXPENDITURE : | |||||
| Raw Materials | 495.65 | 492.49 | 439.31 | 433.09 | 361.77 |
| Power and Fuel Cost | 71.70 | 69.28 | 69.15 | 70.68 | 69.69 |
| Other Manufacturing Expenses | 56.92 | 53.49 | 46.17 | 47.54 | 43.62 |
| Selling and Administration Expenses | 101.22 | 114.86 | 104.98 | 93.11 | 78.38 |
| Miscellaneous Expenses | 13.56 | 3.22 | 2.81 | 15.05 | 1.35 |
| Employee Benefit Expenses | 75.53 | 67.15 | 58.22 | 47.14 | 40.74 |
| Less: Preoperative Expenditure | - | - | - | - | - |
| Total Expenses | - | - | - | - | - |
| Operating Profit | 76.43 | 119.80 | 122.79 | 150.77 | 75.36 |
| Interest | 30.84 | 27.12 | 32.25 | 23.54 | 20.31 |
| Gross Profit | 45.59 | 92.68 | 90.54 | 127.23 | 55.05 |
| Depreciation | 34.02 | 29.72 | 29.27 | 25.98 | 24.37 |
| Profit Before Tax | 11.57 | 62.96 | 61.27 | 101.25 | 30.68 |
| Current Tax | 0.00 | 9.05 | 11.04 | 10.77 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.38 | 5.61 | 7.12 | 12.80 | 7.87 |
| Reported Net Profit | 8.19 | 48.31 | 43.11 | 77.67 | 22.80 |
| Extraordinary Items | 0.04 | 2.49 | 0.00 | 0.04 | 0.00 |
| Adjusted Net Profit | 8.15 | 45.82 | 43.11 | 77.63 | 22.80 |
| Adjustment below Net Profit | 0.00 | 0.00 | -0.30 | 0.00 | 0.00 |
| Profit/Loss Balance carried down | 312.79 | 267.23 | 225.75 | 149.08 | 127.27 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 2.93 | 2.75 | 1.33 | 1.00 | 1.00 |
| P & L Balance carried down | 318.05 | 312.79 | 267.23 | 225.75 | 149.08 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend (%) | 50.00 | 10.00 | 10.00 | 5.00 | 5.00 |
| Dividend Per Share(Rs) | 0.05 | 0.10 | 1.00 | 0.50 | 0.50 |
| Earnings Per Share-Unit Curr | 0.28 | 1.68 | 16.24 | 39.02 | 11.45 |
| Earnings Per Share(Adj)-Unit Curr | - | - | - | - | - |
| Book Value | 21.69 | 21.00 | 185.89 | 173.66 | 135.15 |
| Book Value(Adj)-Unit Curr | 21.69 | 21.00 | 18.59 | 15.41 | 11.99 |
