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RUSHIL DECOR
Income Statement

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RUSHIL DECOR Last 5 Year Income Statement History

[Standalone]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹844 Cr₹838 Cr₹624 Cr₹335 Cr₹336 Cr
     Sales ₹834 Cr₹827 Cr₹617 Cr₹327 Cr₹327 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹10 Cr₹11 Cr₹7.24 Cr₹8.34 Cr₹8.43 Cr
Less: Excise Duty -----
Net Sales ₹844 Cr₹838 Cr₹624 Cr₹335 Cr₹336 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹3.41 Cr₹-18 Cr₹-45 Cr₹5.66 Cr₹0.27 Cr
Raw Material Consumed ₹439 Cr₹433 Cr₹362 Cr₹176 Cr₹174 Cr
     Opening Raw Materials ₹43 Cr₹46 Cr₹28 Cr₹27 Cr₹32 Cr
     Purchases Raw Materials ₹471 Cr₹430 Cr₹378 Cr₹176 Cr₹169 Cr
     Closing Raw Materials ₹75 Cr₹43 Cr₹46 Cr₹28 Cr₹27 Cr
     Other Direct Purchases / Brought in cost --₹2.06 Cr₹1.74 Cr₹1.35 Cr
     Other raw material cost -----
Power & Fuel Cost ₹69 Cr₹71 Cr₹70 Cr₹26 Cr₹28 Cr
     Electricity & Power ₹69 Cr₹71 Cr₹70 Cr₹26 Cr₹28 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹58 Cr₹47 Cr₹41 Cr₹27 Cr₹29 Cr
     Salaries, Wages & Bonus ₹56 Cr₹46 Cr₹39 Cr₹26 Cr₹28 Cr
     Contributions to EPF & Pension Funds ₹1.78 Cr₹1.48 Cr₹1.27 Cr₹0.81 Cr₹0.82 Cr
     Workmen and Staff Welfare Expenses -----
     Other Employees Cost -----
Other Manufacturing Expenses ₹46 Cr₹47 Cr₹43 Cr₹28 Cr₹26 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹20 Cr₹18 Cr₹14 Cr₹18 Cr₹17 Cr
     Repairs and Maintenance ₹4.39 Cr₹1.99 Cr₹6.51 Cr₹0.62 Cr₹0.74 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹21 Cr₹27 Cr₹22 Cr₹9.13 Cr₹8.44 Cr
General and Administration Expenses ₹24 Cr₹19 Cr₹15 Cr₹8.50 Cr₹9.58 Cr
     Rent , Rates & Taxes ₹3.93 Cr₹3.07 Cr₹2.55 Cr₹1.49 Cr₹1.30 Cr
     Insurance ₹3.95 Cr₹2.54 Cr₹2.49 Cr₹1.25 Cr₹0.78 Cr
     Printing and stationery ₹0.29 Cr₹0.26 Cr₹0.29 Cr₹0.22 Cr₹0.16 Cr
     Professional and legal fees ₹3.25 Cr₹3.11 Cr₹2.68 Cr₹1.60 Cr₹1.77 Cr
     Traveling and conveyance ₹9.58 Cr₹7.22 Cr₹4.77 Cr₹2.42 Cr₹3.93 Cr
     Other Administration ₹2.92 Cr₹2.49 Cr₹2.13 Cr₹1.52 Cr₹1.65 Cr
Selling and Distribution Expenses ₹83 Cr₹76 Cr₹65 Cr₹29 Cr₹30 Cr
     Advertisement & Sales Promotion ₹2.09 Cr₹2.75 Cr₹0.60 Cr₹0.27 Cr₹2.40 Cr
     Sales Commissions & Incentives ₹7.24 Cr₹5.53 Cr₹5.33 Cr₹4.75 Cr₹4.38 Cr
     Freight and Forwarding -----
     Handling and Clearing Charges -----
     Other Selling Expenses ₹73 Cr₹68 Cr₹59 Cr₹24 Cr₹24 Cr
Miscellaneous Expenses ₹1.07 Cr₹14 Cr₹0.34 Cr₹0.71 Cr₹0.86 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts -----
     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 ₹1.07 Cr₹0.64 Cr₹0.34 Cr₹0.69 Cr₹0.86 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹724 Cr₹689 Cr₹550 Cr₹300 Cr₹299 Cr
Operating Profit (Excl OI) ₹120 Cr₹149 Cr₹74 Cr₹35 Cr₹37 Cr
Other Income ₹2.87 Cr₹1.38 Cr₹1.41 Cr₹4.32 Cr₹3.54 Cr
     Interest Received ₹1.34 Cr₹0.90 Cr₹0.63 Cr₹0.79 Cr₹0.82 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets -₹0.05 Cr--₹0.06 Cr
     Profits on sale of Investments -----
     Provision Written Back ₹0.06 Cr₹0.28 Cr₹0.32 Cr₹0.06 Cr₹0.01 Cr
     Foreign Exchange Gains ₹1.31 Cr-₹0.34 Cr₹3.42 Cr₹1.26 Cr
     Others ₹0.15 Cr₹0.14 Cr₹0.12 Cr₹0.05 Cr₹1.39 Cr
Operating Profit ₹123 Cr₹151 Cr₹75 Cr₹39 Cr₹40 Cr
Interest ₹32 Cr₹24 Cr₹20 Cr₹12 Cr₹12 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹22 Cr₹17 Cr₹11 Cr₹3.86 Cr₹4.28 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹2.75 Cr₹1.51 Cr₹1.94 Cr₹1.43 Cr₹2.12 Cr
     Other Interest ₹7.80 Cr₹4.64 Cr₹7.30 Cr₹7.12 Cr₹5.64 Cr
PBDT ₹91 Cr₹127 Cr₹55 Cr₹27 Cr₹28 Cr
Depreciation ₹29 Cr₹26 Cr₹24 Cr₹9.73 Cr₹8.69 Cr
Profit Before Taxation & Exceptional Items ₹61 Cr₹101 Cr₹31 Cr₹17 Cr₹20 Cr
Exceptional Income / Expenses ---₹1.52 Cr-
Profit Before Tax ₹61 Cr₹101 Cr₹31 Cr₹19 Cr₹20 Cr
Provision for Tax ₹18 Cr₹24 Cr₹7.87 Cr₹4.95 Cr₹-3.33 Cr
     Current Income Tax ₹8.47 Cr₹11 Cr-₹0.01 Cr₹4.02 Cr
     Deferred Tax ₹7.12 Cr₹13 Cr₹7.87 Cr₹4.94 Cr₹-7.36 Cr
     Other taxes ₹2.57 Cr----
Profit After Tax ₹43 Cr₹78 Cr₹23 Cr₹14 Cr₹23 Cr
Extra items -----
Adjustments to PAT ₹-0.30 Cr----
Profit Balance B/F ₹226 Cr₹149 Cr₹127 Cr₹114 Cr₹92 Cr
Appropriations ₹269 Cr₹227 Cr₹150 Cr₹128 Cr₹115 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹1.33 Cr₹1.00 Cr₹1.00 Cr₹0.87 Cr₹0.90 Cr
Equity Dividend % ₹10.00₹5.00₹5.00₹5.00₹5.00
Earnings Per Share ₹16.24₹39.02₹11.45₹6.95₹15.44
Adjusted EPS ₹1.62₹3.46₹1.02₹0.62₹1.20

Compare Income Statement of peers of RUSHIL DECOR

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
RUSHIL DECOR ₹668.0 Cr 10.8% -4.9% -28% Stock Analytics
GREENLAM INDUSTRIES ₹5,970.5 Cr -3% 5.3% -7.2% Stock Analytics
STYLAM INDUSTRIES ₹2,835.7 Cr -1.3% 11.1% 3.7% Stock Analytics
AIRO LAM ₹144.4 Cr 7.3% -2.8% -42.3% Stock Analytics
THE WESTERN INDIAN PLYWOODS ₹137.9 Cr -10.1% -14.5% 8.6% Stock Analytics


RUSHIL DECOR Share Price vs Sensex

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

10.8%

-4.9%

-28%

SENSEX

-1.3%

4.2%

3.6%


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