Rushil Decor Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

Mar' 24	Dec' 23	Sep' 23	Jun' 23	Mar' 23

Sales

233.43

213.12

204.61

192.82

213.92

Operating profit

29.24

30.65

28.93

28.91

28.21

Interest

7.97

8.41

8.34

7.52

6.54

Gross profit

23.16

22.60

21.12

23.66

21.99

EPS (Rs)

3.39

4.28

3.98

4.59

6.81

Other income

1.90

0.36

0.53

2.27

0.32

Stock adjustment

-0.34

13.10

-3.10

-6.25

1.48

Raw material

127.50

97.33

109.72

104.75

119.26

Power and fuel

-

-

-

-

-

Employee expenses

16.35

15.02

14.07

12.78

12.56

Excise

-

-

-

-

-

Admin and selling expenses

-

-

-

-

-

Research and development expenses

-

-

-

-

-

Expenses capitalised

-

-

-

-

-

Other expenses

60.67

57.02

54.98

52.63

52.41

Provisions made

-

-

-

-

-

Depreciation

7.29

7.39

7.36

7.24

6.32

Taxation

6.87

3.85

3.21

4.22

2.11

Net profit / loss

9.00

11.36

10.55

12.20

13.56

Extra ordinary item

-

-

-

-

-

Prior year adjustments

-

-

-

-

-

Equity capital

26.54

26.54

26.54

26.54

19.91

Equity dividend rate

-

-

-

-

-

Agg.of non-prom. shares (Lacs)

-

-

-

-

-

Agg.of non promotoholding (%)

-

-

-

-

-

OPM (%)

12.53

14.38

14.14

14.99

13.19

GPM (%)

9.84

10.59

10.30

12.13

10.26

NPM (%)

3.83

5.32

5.14

6.25

6.33