Rushil Decor Ltd. - Research Center
533470 RUSHIL Group (B) BSE data
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| Results |
Quarterly
|
| Statement | |
| More |
Quarterly results in brief
(Rs crore)
| Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
|---|---|---|---|---|---|
| Sales | 213.12 | 204.61 | 192.82 | 213.92 | 210.31 |
| Operating profit | 30.65 | 28.93 | 28.91 | 28.21 | 26.53 |
| Interest | 8.41 | 8.34 | 7.52 | 6.54 | 6.48 |
| Gross profit | 22.60 | 21.12 | 23.66 | 21.99 | 20.49 |
| EPS (Rs) | 4.28 | 3.98 | 4.59 | 6.81 | 5.14 |
Quarterly
results in details
| Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
|---|---|---|---|---|---|
| Other income | 0.36 | 0.53 | 2.27 | 0.32 | 0.44 |
| Stock adjustment | 13.10 | -3.10 | -6.25 | 1.48 | 2.31 |
| Raw material | 97.33 | 109.72 | 104.75 | 119.26 | 105.42 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 15.02 | 14.07 | 12.78 | 12.56 | 11.88 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 57.02 | 54.98 | 52.63 | 52.41 | 64.17 |
| Provisions made | - | - | - | - | - |
| Depreciation | 7.39 | 7.36 | 7.24 | 6.32 | 7.07 |
| Taxation | 3.85 | 3.21 | 4.22 | 2.11 | 3.19 |
| Net profit / loss | 11.36 | 10.55 | 12.20 | 13.56 | 10.23 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 26.54 | 26.54 | 26.54 | 19.91 | 19.91 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 14.38 | 14.14 | 14.99 | 13.19 | 12.62 |
| GPM (%) | 10.59 | 10.30 | 12.13 | 10.26 | 9.72 |
| NPM (%) | 5.32 | 5.14 | 6.25 | 6.33 | 4.85 |
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