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Rushil Decor Ltd. - Research Center
533470 RUSHIL Group (B) BSE data
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Results
Statement
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Profit loss account
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Income
Operating income 838.40 624.17 335.44 335.60 343.74
Expenses
Material consumed 433.78 344.62 188.78 181.28 197.33
Manufacturing expenses 70.68 56.01 25.63 28.05 26.84
Personnel expenses 47.14 40.74 26.82 29.32 25.62
Selling expenses 2.75 0.59 0.27 2.40 0.35
Adminstrative expenses 134.66 108.27 58.97 57.63 56.95
Expenses capitalised - - - - -
Cost of sales 689.00 550.23 300.47 298.68 307.09
Operating profit 149.39 73.94 34.97 36.91 36.65
Other recurring income 1.38 1.41 4.32 3.54 8.49
Adjusted PBDIT 150.77 75.35 39.29 40.45 45.14
Financial expenses 23.54 20.31 12.42 12.04 13.59
Depreciation 25.98 24.37 9.73 8.69 8.63
Other write offs - - - - -
Adjusted PBT 101.25 30.68 17.14 19.72 22.92
Tax charges 23.57 7.87 4.95 -3.33 8.58
Adjusted PAT 77.67 22.80 12.20 23.05 14.33
Non recurring items - - 1.52 0.33 -0.03
Other non cash adjustments - - - - -
Reported net profit 77.67 22.80 13.72 23.38 14.30
Earnigs before appropriation 226.75 150.07 128.13 115.09 92.61
Equity dividend 1.00 1.00 0.87 0.59 0.59
Preference dividend - - - - -
Dividend tax - - - 0.15 0.15
Retained earnings 225.75 149.08 127.27 114.34 91.86
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