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Rushil Decor Ltd.

The current prices were last updated on 07 May.

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Rushil Decor Ltd.

₹21.78

-11.02 (-33.60%)

Sector:

Construction Materials

Industry:

Laminates/Decoratives

Construction Materials

Laminates/Decoratives

NSE

BSE

The current prices were last updated on 07 May

Price

-4.47%

2.01%

-24.69%

-41.14%

-33.60%

-47.12%

165.29%

Max

90.22%

-4.47%

2.01%

-33.60%

-47.12%

165.29%

Max

90.22%

Overview

Financials

Ratios

Shareholdings

FAQs

Rushil Decor Overview

21.38

Today's Low

22.34

Today's High

21.70

Open

22.15

Prev. Close

19.57

52W Low

45.45

52W High

P/E

1.80

Sector P/E

32.29

P/B

1.57

Sector P/B

2.65

Adj EPS

1.62

BVPS

185.89

OPM(%)

14.21

NPM(%)

5.11

ROE(%)

10.28

ROCE(%)

11.90

D/E

0.60

Div. Yld(%)

0.34

Rushil Decor Historical Returns

1 Day

-4.47 %

1 Week

-4.47 %

1 Month

2.01 %

3 Month

-24.69 %

6 Month

-41.14 %

1 Year

-33.60 %

3 Year

-47.12 %

5 Year

165.29 %

Max

90.22 %

Rushil Decor Financials

Quarterly Results

Profit & Loss

Balance Sheet

Cash Flow

*All values are in Rs. Cr

Consolidated

Name	Dec 2024	Sep 2024	Jun 2024	Mar 2024
Net Sales	210.39	228.63	223.50	233.43
Sales	210.39	228.63	223.50	233.43
Less: Excise Duty	0	0	0	0
Operating Expenses	183.23	199.16	197.93	204.19
Raw Material Cost	116.81	123.25	125.90	127.50
Power cost	0	0	0	0
Employee Cost	16.75	17.02	16.08	16.35
Other Expenses	49.66	58.89	55.95	60.33
Increase / Decrease In Stocks	-7.22	-5.19	-3.87	-0.34
Purchase of Finished Goods	0	0	0	0
Manufacturing Expenses	56.88	64.08	59.81	60.67
General Administration Expenses	0	0	0	0
Selling & Distribution Expenses	0	0	0	0
Misc Expenses	0	0	0	0
Loss Foreign Exchange	0	0	0	0
Loss Foreign Exchange Loan	0	0	0	0
Expenses Capitalised	0	0	0	0
Operating Profit (Excluding OI)	27.16	29.48	25.57	29.24
Other Income	3.24	1.08	3.38	1.90
Other Income Normal	3.24	1.08	3.38	1.90
Exceptional Items	0	0	0	0
Operating Profit Margin	12.91	12.89	11.44	12.53
EBIDTA	30.40	30.56	28.95	31.14
Less: Interest	7.41	7.50	5.12	7.97
Less: Depreciation	7.49	7.45	7.34	7.29
Profit Before Tax	15.50	15.61	16.49	15.87
Less: Tax	3.99	4.00	4.18	6.87
Net Profit	11.51	11.60	12.31	9.00
Earnings Per Share	0.42	0.43	4.61	3.36
Net Profit Margin	5.47	5.07	5.51	3.86

Name	Mar 2024	Mar 2023	Mar 2022	Mar 2021
Net Sales	843.97	838.40	624.17	335.44
Sales	843.97	838.40	624.17	335.44
Less: Excise Duty	-	-	-	-
Operating Expenses	724.05	689.00	550.23	300.47
Raw Material Cost	439.31	433.09	361.77	175.97
Power cost	69.15	70.68	69.69	25.63
Employee Cost	58.22	47.14	40.74	26.82
Other Expenses	153.95	155.70	123.35	66.39
Other Manufacturing Expenses	46.19	47.13	43.10	27.73
Selling and administrative expenses	23.92	18.68	14.90	8.50
Selling Expenses	82.78	76.21	65.01	29.45
Miscellaneous Expenses	1.07	13.67	0.34	0.71
Less: Expenses Capitalised	-	-	-	-
Operating Profit (Excluding OI)	119.92	149.39	73.94	34.97
Other Income	2.87	1.38	1.41	5.84
Other Income Normal	2.87	1.38	1.41	4.32
Exceptional Items	-	-	-	1.52
Operating Profit Margin	14.21	17.82	11.85	10.43
EBIDTA	122.79	150.77	75.35	40.82
Interest	32.25	23.54	20.31	12.42
Depreciation	29.27	25.98	24.37	9.73
Profit Before Tax	61.27	101.25	30.68	18.66
Tax	18.16	23.57	7.87	4.95
Profit After Tax	43.11	77.67	22.80	13.72
Extra Items	-	-	-	-
Minority Interest	-	-	-	-
Share Associate	-	-	-	-
Other Consolidated Items	-	-	-	-
Net Profit	43.11	77.67	22.80	13.72
Equity Dividend %	10.00	5.00	5.00	5.00
Earnings Per Share	1.62	3.46	1.02	0.62
Net Profit Margin	5.11	9.26	3.65	4.09

Name	Mar 2024	Mar 2023	Mar 2022	Mar 2021
Equity And Liabilities	1,099.42	997.62	886.76	808.43
Shareholder's Funds	542.78	363.38	286.79	264.15
Share Capital	26.54	19.91	19.91	19.73
Share Warrants & Outstandings	31.72	0	0	0
Total Reserves	484.52	343.48	266.87	244.41
Reserve excluding Revaluation Reserve	466.85	325.81	249.20	226.74
Revaluation reserve	17.67	17.67	17.67	17.67
Non-Current Liabilities	232.91	334.73	340.91	343.49
Secured Loans	160.18	210.67	247.93	264.30
Unsecured Loans	1.64	57.89	38.25	30.91
Deferred Tax Assets / Liabilities	56.15	49.03	36.15	28.30
Other Long Term Liabilities	14.95	17.14	18.59	19.98
Rest of the Other Long Term Liabilities	11.69	14.15	16.00	17.15
Long Term Trade Payables	-	0.22	0.09	0.45
Long Term Provisions	3.26	2.77	2.51	2.38
Current Liabilities	323.73	299.51	259.06	200.79
Trade Payables	171.05	131.82	87.90	79.84
Other Current Liabilities	64.48	69.85	62.74	56.33
Short Term Borrowings	80.72	85.05	84.98	53.83
Short Term Provisions	7.49	12.79	23.44	10.79
Assets	1,099.42	997.62	886.76	808.43
Non-Current Assets	668.25	659.90	610.11	615.92
Net Block	630.10	641.28	593.80	587.21
Gross Block	780.30	762.90	689.82	658.99
Less: Accumulated Depreciation	150.20	121.62	96.02	71.78
Less: Impairment of Assets	-	-	-	-
Lease Adjustment	-	-	-	-
Capital Work in Progress	6.46	0.09	0.47	1.04
Other Non Current Assets	31.68	18.53	15.83	27.67
Long Term Investments	0.01	0.01	0.01	0.01
Long Term Loans & Advances	31.67	18.51	15.82	27.66
Other Non Current Assets	-	-	-	0
Current Assets	431.17	337.72	276.65	192.51
Inventories	225.06	186.74	155.42	84.27
Account Receivables	164.07	118.74	82.56	57.54
Cash and Bank	11.36	5.41	6.10	11.63
Other Current Assets	30.68	26.83	32.57	39.07
Current Investments	-	-	-	-
Other Current Assets	12.35	11.67	12.97	11.90
Short Term Loans and Advances	18.33	15.16	19.60	27.17
Book Value	185.89	173.66	135.17	124.90

Name	Mar 2024	Mar 2023	Mar 2022	Mar 2021
Cash from Operations	40.92	114.88	-6.60	77.09
Profit Before Tax	61.27	101.25	30.68	18.66
Adjustments	61.61	49.78	44.58	20.33
OCF Before Working Capital	122.88	151.03	75.26	38.99
Working Capital Changes	-74.07	-23.05	-81.62	41.17
Taxes Paid	-7.89	-13.10	-0.23	-3.07
Cash from Investing Activity	-35.32	-76.09	-15.00	-38.58
Cash from Financing Activity	-5.61	-38.80	20.56	-37.60
Net Cash Flow	-0.02	-0.01	-1.04	0.90
Opening Cash & Cash Equivalents	0.51	0.52	1.56	0.66
Effect of FX	-	-	-	-
Closing Cash & Cash Equivalents	0.49	0.51	0.52	1.56

*All values are in Rs. Cr

Rushil Decor Financial Ratios

Valuations

Profitability

Efficiency

Leverage

Operational

Name	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Book Value Per Share	185.89	173.66	135.17	124.90	140.56
P/B	1.57	1.51	4.00	1.67	0.50
P/E	1.80	0.60	41.86	26.69	3.53
EV/EBIDTA	8.63	6.11	19.76	19.84	12.47
Market Cap/Sales	0.92	0.62	1.72	1.23	0.31

Name	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Net Profit Margin (%)	5.11	9.26	3.65	4.09	6.87
Gross Margin (%)	14.21	17.82	11.85	10.43	11.00
Operating Profit Margin (%)	14.21	17.82	11.85	10.43	11.00

Name	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
ROE (%)	10.28	25.27	8.85	6.01	11.60
ROCE (%)	11.90	17.33	7.76	5.01	6.07
ROA (%)	4.11	8.24	2.69	1.72	3.38
Capital Adequacy Ratio (%)	-	-	-	-	-

Name	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
D/E Ratio	0.60	1.17	1.56	1.54	1.93
Interest Coverage Ratio	2.90	5.30	2.51	2.50	2.64
Current Ratio	1.33	1.13	1.07	0.96	1.10

Name	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Cash Conversion Cycle (Days)	25.36	21.79	14.31	-19.49	-19.49
Days Receivables (Days)	61.15	43.82	40.96	64.58	63.28
Inventory Days (Days)	89.05	74.48	70.08	92.41	94.38
Days Payables (Days)	124.85	96.51	96.74	176.47	177.15
Free Cash Flow to Share	-9.86	3.77	-32.58	0.95	-135.79
Inventory Turnover Ratio	4.10	4.90	5.21	3.95	3.87
Asset Turnover Ratio	0.80	0.89	0.74	0.42	0.49

Rushil Decor Shareholding Pattern

Summary

Promoter

FII

MF

Retail

Others

Rushil Decor Shareholding Breakup

Name	Mar 2025	Dec 2024	Sep 2024	Jun 2024
Promoter	56.37%	54.63%	54.81%	55.34%
Indian Promoters	56.37	54.63	54.81	55.34
Foreign Promoters	-	-	-	-
FII	1.34%	1.96%	1.95%	2.15%
MF	-	-	0%	0%
Retail	33.09%	33.82%	33.09%	32.57%
Others	9.20%	9.59%	10.15%	9.94%

Rushil Decor FAQs

What is the current share price of Rushil Decor?

As of 07 May, the current share price of Rushil Decor is ₹21.78 per share.

What is the P/E ratio of Rushil Decor?

The Price-to-Earnings (P/E) ratio of Rushil Decor is 1.80. It is calculated based on its most recent quarterly earnings. The P/E ratio compares the company's current share price to its quarterly earnings per share (EPS), helping investors evaluate its market value relative to its earnings.

What is the EPS for Rushil Decor?

As reported in the latest quarterly financial statements, the Earnings Per Share (EPS) for Rushil Decor is ₹1.62. EPS is calculated by dividing the company's net income for the quarter by the number of outstanding shares, indicating how much profit is allocated to each share of stock during that period.

What is the ROE and ROCE of Rushil Decor?

As per latest financial reports, Rushil Decor has a Return on Equity (ROE) of 10.28% and a Return on Capital Employed (ROCE) of 11.90%. ROE measures the profitability relative to shareholders' equity, while ROCE assesses how efficiently the company utilizes its capital to generate profits.

What is the debt-to-equity ratio of Rushil Decor?

The debt-to-equity ratio of Rushil Decor is 0.60 according to its latest financial report. This ratio compares the company's total liabilities to its shareholder equity and is used to evaluate its financial leverage and risk level.

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