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Rushil Decor Ltd. - Research Center

533470 RUSHIL Group (B) BSE data
 
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Statement:

Profit loss account

(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Income
Operating income 843.97 838.40 624.17 335.44 335.60
Expenses
Material consumed 459.13 433.78 344.62 188.78 181.28
Manufacturing expenses 69.15 70.68 56.01 25.63 28.05
Personnel expenses 58.22 47.14 40.74 26.82 29.32
Selling expenses 2.09 2.75 0.59 0.27 2.40
Adminstrative expenses 135.46 134.66 108.27 58.97 57.63
Expenses capitalised - - - - -
Cost of sales 724.05 689.00 550.23 300.47 298.68
Operating profit 119.92 149.39 73.94 34.97 36.91
Other recurring income 2.87 1.38 1.41 4.32 3.54
Adjusted PBDIT 122.79 150.77 75.35 39.29 40.45
Financial expenses 32.25 23.54 20.31 12.42 12.04
Depreciation 29.27 25.98 24.37 9.73 8.69
Other write offs - - - - -
Adjusted PBT 61.27 101.25 30.68 17.14 19.72
Tax charges 18.16 23.57 7.87 4.95 -3.33
Adjusted PAT 43.11 77.67 22.80 12.20 23.05
Non recurring items - - - 1.52 0.33
Other non cash adjustments - - - - -
Reported net profit 43.11 77.67 22.80 13.72 23.38
Earnigs before appropriation 268.56 226.75 150.07 128.13 115.09
Equity dividend 1.33 1.00 1.00 0.87 0.59
Preference dividend - - - - -
Dividend tax - - - - 0.15
Retained earnings 267.23 225.75 149.08 127.27 114.34
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