Rushil Decor Ltd. - Research Center
533470 RUSHIL Group (B) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 624.17 | 335.44 | 335.60 | 343.74 | 343.52 |
| Expenses | |||||
| Material consumed | 344.62 | 188.78 | 181.28 | 197.33 | 185.92 |
| Manufacturing expenses | 56.01 | 25.63 | 28.05 | 26.84 | 25.91 |
| Personnel expenses | 40.74 | 26.82 | 29.32 | 25.62 | 20.98 |
| Selling expenses | 0.59 | 0.27 | 2.40 | 0.35 | 2.68 |
| Adminstrative expenses | 108.27 | 58.97 | 57.63 | 56.95 | 51.53 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 550.23 | 300.47 | 298.68 | 307.09 | 287.03 |
| Operating profit | 73.94 | 34.97 | 36.91 | 36.65 | 56.49 |
| Other recurring income | 1.41 | 4.32 | 3.54 | 8.49 | 2.71 |
| Adjusted PBDIT | 75.35 | 39.29 | 40.45 | 45.14 | 59.19 |
| Financial expenses | 20.31 | 12.42 | 12.04 | 13.59 | 8.70 |
| Depreciation | 24.37 | 9.73 | 8.69 | 8.63 | 7.53 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 30.68 | 17.14 | 19.72 | 22.92 | 42.96 |
| Tax charges | 7.87 | 4.95 | -3.33 | 8.58 | 12.04 |
| Adjusted PAT | 22.80 | 12.20 | 23.05 | 14.33 | 30.92 |
| Non recurring items | - | 1.52 | 0.33 | -0.03 | -0.11 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 22.80 | 13.72 | 23.38 | 14.30 | 30.81 |
| Earnigs before appropriation | 150.07 | 128.13 | 115.09 | 92.61 | 79.18 |
| Equity dividend | 1.00 | 0.87 | 0.59 | 0.59 | 0.58 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | 0.15 | 0.15 | 0.15 |
| Retained earnings | 149.08 | 127.27 | 114.34 | 91.86 | 78.46 |
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