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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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Quarterly results in brief
(Rs crore)
Mar' 24 Dec' 23 Sep' 23 Jun' 23 Mar' 23
Sales 233.43 213.12 204.61 192.82 213.92
Operating profit 29.24 30.65 28.93 28.91 28.21
Interest 7.97 8.41 8.34 7.52 6.54
Gross profit 23.16 22.60 21.12 23.66 21.99
EPS (Rs) 3.39 4.28 3.98 4.59 6.81
Quarterly  results in details
Mar' 24 Dec' 23 Sep' 23 Jun' 23 Mar' 23
Other income 1.90 0.36 0.53 2.27 0.32
Stock adjustment -0.34 13.10 -3.10 -6.25 1.48
Raw material 127.50 97.33 109.72 104.75 119.26
Power and fuel - - - - -
Employee expenses 16.35 15.02 14.07 12.78 12.56
Excise - - - - -
Admin and selling expenses - - - - -
Research and development expenses - - - - -
Expenses capitalised - - - - -
Other expenses 60.67 57.02 54.98 52.63 52.41
Provisions made - - - - -
Depreciation 7.29 7.39 7.36 7.24 6.32
Taxation 6.87 3.85 3.21 4.22 2.11
Net profit / loss 9.00 11.36 10.55 12.20 13.56
Extra ordinary item - - - - -
Prior year adjustments - - - - -
Equity capital 26.54 26.54 26.54 26.54 19.91
Equity dividend rate - - - - -
Agg.of non-prom. shares (Lacs) - - - - -
Agg.of non promotoholding (%) - - - - -
OPM (%) 12.53 14.38 14.14 14.99 13.19
GPM (%) 9.84 10.59 10.30 12.13 10.26
NPM (%) 3.83 5.32 5.14 6.25 6.33
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