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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 ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
Income
Operating income 335.44 335.60 343.74 343.52 305.97
Expenses
Material consumed 188.78 181.28 197.33 185.92 174.28
Manufacturing expenses 25.63 28.05 26.84 25.91 22.08
Personnel expenses 26.82 29.32 25.62 20.98 18.48
Selling expenses 0.27 2.40 0.35 2.68 1.38
Adminstrative expenses 58.97 57.63 56.95 51.53 41.61
Expenses capitalised - - - - -
Cost of sales 300.47 298.68 307.09 287.03 257.83
Operating profit 34.97 36.91 36.65 56.49 48.14
Other recurring income 4.32 3.54 8.49 2.71 2.92
Adjusted PBDIT 39.29 40.45 45.14 59.19 51.06
Financial expenses 12.42 12.04 13.59 8.70 10.37
Depreciation 9.73 8.69 8.63 7.53 6.89
Other write offs - - - - -
Adjusted PBT 17.14 19.72 22.92 42.96 33.80
Tax charges 4.95 -3.33 8.58 12.04 8.91
Adjusted PAT 12.20 23.05 14.33 30.92 24.89
Non recurring items 1.52 0.33 -0.03 -0.11 -
Other non cash adjustments - - - - -
Reported net profit 13.72 23.38 14.30 30.81 24.89
Earnigs before appropriation 128.13 115.09 92.61 79.18 66.27
Equity dividend 0.87 0.59 0.59 0.58 0.57
Preference dividend - - - - -
Dividend tax - 0.15 0.15 0.15 0.15
Retained earnings 127.27 114.34 91.86 78.46 65.55

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