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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 ' 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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