♥
ISIN : INE573K01017
NSE : RUSHIL
BSE : 533470
Face Value : 10
Industry : Paper & Paper Products
EPS : 16.10
EPS (TTM) : 4.46
Price to Earning (P/E) : 1.31
Book Value : 185.89
Price to Bookvalue (P/B) : 0.11
Dividend Yield : 0 %
Return on Equity (ROE) : 10.28 %
Return on Capital Employed (ROCE) : 11.90 %
Rushil Decor Limited
ISIN : INE573K01017
NSE : RUSHIL
BSE : 533470
Face Value : 10
Industry : Paper & Paper Products
EPS : 16.10
EPS (TTM) : 4.46
Price to Earning (P/E) : 1.31
Book Value : 185.89
Price to Bookvalue (P/B) : 0.11
Dividend Yield : 0 %
Return on Equity (ROE) : 10.28 %
Return on Capital Employed (ROCE) : 11.90 %
Rushil Decor share price(02-Apr-2026) | |
|---|---|
| Open / Close | 0 - 0 NAN % |
| Low / High | 0 - 0 NAN % |
| Trade Volume | 0 |
| 52 Week Low / High | 0 - 0 NAN % |
| Open / Close | 14.85 - 15.44 4 % |
| Low / High | 14.05 - 15.69 11.7 % |
| Trade Volume | 58,110 |
| 52 Week Low / High | 12.51 - 33.8 170.2 % |
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CONSOLIDATED QUARTERLY RESULT FOR RUSHIL DECOR LIMITED
| Date End | Jun 2024 | Sep 2024 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| No of months | 3 months | 3 months | months | months | months | months | months | months | months | months |
| Net Sales | 2250.92 | 2304.33 | ||||||||
| Total Income | 2284.7 | 2315.15 | ||||||||
| Total Expenditure | 1993.88 | 2007.94 | ||||||||
| Other Income | 33.78 | 10.82 | ||||||||
| Operating Profit | 290.82 | 307.21 | ||||||||
| Interest | 51.2 | 77.63 | ||||||||
| PBDT | 239.62 | 229.58 | ||||||||
| Depreciation | 73.6 | 75.53 | ||||||||
| Profit Before Tax | 166.02 | 154.05 | ||||||||
| Tax | 42.08 | 40.16 | ||||||||
| Profit After Tax | 123.94 | 113.89 | ||||||||
| Net Profit | 123.94 | 113.89 | ||||||||
| Equity Capital | 270.47 | 274.92 | ||||||||
| Face Value (IN RS) | 10 | 1 | ||||||||
| Calculated EPS | 4.57 | 0.42 | ||||||||
| Diluted Eps After Extraordinary Items | 4.08 | 0.38 | ||||||||
| Diluted Eps Before Extraordinary Items | 4.08 | 0.38 |
STANDALONE QUARTERLY RESULT FOR RUSHIL DECOR LIMITED
| Date End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| No of months | 3 months | 3 months | 3 months | 3 months | 3 months | 3 months | 3 months | 3 months | 3 months | 3 months |
| Net Sales | 2107.79 | 2033.93 | 2103.07 | 2139.16 | 1928.17 | 2046.08 | 2131.19 | 2334.25 | 2234.98 | 2286.34 |
| Total Income | 2109.49 | 2038.43 | 2107.43 | 2142.36 | 1950.87 | 2051.38 | 2134.75 | 2353.23 | 2268.76 | 2297.16 |
| Total Expenditure | 1632.58 | 1562.68 | 1837.77 | 1857.03 | 1639.1 | 1756.72 | 1824.66 | 2041.88 | 1979.26 | 1991.58 |
| Other Income | 1.7 | 4.49 | 4.36 | 3.2 | 22.69 | 5.3 | 3.56 | 18.98 | 33.78 | 10.82 |
| Operating Profit | 476.91 | 475.75 | 269.66 | 285.33 | 311.77 | 294.66 | 310.09 | 311.35 | 289.5 | 305.58 |
| Interest | 48.66 | 56.46 | 64.79 | 65.45 | 75.2 | 83.45 | 84.11 | 79.71 | 51.2 | 75.01 |
| PBDT | 428.25 | 419.29 | 204.87 | 219.88 | 236.57 | 211.21 | 225.98 | 231.64 | 238.3 | 230.57 |
| Depreciation | 61.18 | 64.81 | 70.7 | 63.16 | 72.38 | 73.56 | 73.85 | 72.93 | 73.4 | 74.52 |
| Profit Before Tax | 367.07 | 354.48 | 134.17 | 156.72 | 164.19 | 137.65 | 152.13 | 158.71 | 164.9 | 156.05 |
| Tax | 95.06 | 87.7 | 31.86 | 21.13 | 42.24 | 32.13 | 38.54 | 68.69 | 41.8 | 40.04 |
| Profit After Tax | 272.01 | 266.78 | 102.31 | 135.59 | 121.95 | 105.52 | 113.59 | 90.02 | 123.1 | 116.01 |
| Net Profit | 272.01 | 266.78 | 102.31 | 135.59 | 121.95 | 105.52 | 113.59 | 90.02 | 123.1 | 116.01 |
| Equity Capital | 199.1 | 199.06 | 199.06 | 199.06 | 265.42 | 265.42 | 265.42 | 265.42 | 270.47 | 274.92 |
| Face Value (IN RS) | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 1 |
| Calculated EPS | 13.66 | 13.4 | 5.14 | 6.81 | 4.59 | 3.98 | 4.28 | 3.39 | 4.55 | 0.42 |
| Diluted Eps After Extraordinary Items | 13.66 | 13.4 | 5.14 | 6.81 | 5.31 | 3.88 | 4.19 | 2.72 | 4.06 | 0.39 |
| Diluted Eps Before Extraordinary Items | 13.66 | 13.4 | 5.14 | 6.81 | 5.31 | 3.88 | 4.19 | 2.72 | 4.06 | 0.39 |
CONSOLIDATED ANNUAL RESULT FOR RUSHIL DECOR LIMITED
| Date End | Mar 2022 | Mar 2023 | Mar 2024 |
|---|---|---|---|
| No of months | 12 months | 12 months | 12 months |
| Net Sales | 6241.7 | 8383.95 | 8439.7 |
| Total Income | 6255.81 | 8397.7 | 8468.4 |
| Total Expenditure | 5502.28 | 6890.05 | 7240.54 |
| Other Income | 14.12 | 13.75 | 28.71 |
| Operating Profit | 753.53 | 1507.65 | 1227.86 |
| Interest | 203.08 | 235.36 | 322.47 |
| PBDT | 550.45 | 1272.29 | 905.39 |
| Depreciation | 243.68 | 259.84 | 292.71 |
| Profit Before Tax | 306.77 | 1012.45 | 612.68 |
| Tax | 78.73 | 235.74 | 181.6 |
| Profit After Tax | 228.04 | 776.71 | 431.08 |
| Net Profit | 228.04 | 776.71 | 431.08 |
| Equity Capital | 199.1 | 199.06 | 265.42 |
| Face Value (IN RS) | 10 | 10 | 10 |
| Reserves | 2668.77 | 3434.77 | 5162.38 |
| Calculated EPS | 11.45 | 39.02 | 16.24 |
| Diluted Eps After Extraordinary Items | 11.45 | 39.02 | 16.1 |
| Diluted Eps Before Extraordinary Items | 11.45 | 39.02 | 16.1 |
STANDALONE ANNUAL RESULT FOR RUSHIL DECOR LIMITED
| Date End | Mar 2022 | Mar 2023 | Mar 2024 |
|---|---|---|---|
| No of months | 12 months | 12 months | 12 months |
| Net Sales | 6241.7 | 8383.95 | 8439.7 |
| Total Income | 6255.81 | 8397.7 | 8468.4 |
| Total Expenditure | 5502.28 | 6890.05 | 7240.54 |
| Other Income | 14.12 | 13.75 | 28.71 |
| Operating Profit | 753.53 | 1507.65 | 1227.86 |
| Interest | 203.08 | 235.36 | 322.47 |
| PBDT | 550.45 | 1272.29 | 905.39 |
| Depreciation | 243.68 | 259.84 | 292.71 |
| Profit Before Tax | 306.77 | 1012.45 | 612.68 |
| Tax | 78.73 | 235.74 | 181.6 |
| Profit After Tax | 228.04 | 776.71 | 431.08 |
| Net Profit | 228.04 | 776.71 | 431.08 |
| Equity Capital | 199.1 | 199.06 | 265.42 |
| Face Value (IN RS) | 10 | 10 | 10 |
| Reserves | 2668.77 | 3434.77 | 5162.38 |
| Calculated EPS | 11.45 | 39.02 | 16.24 |
| Diluted Eps After Extraordinary Items | 11.45 | 39.02 | 16.1 |
| Diluted Eps Before Extraordinary Items | 11.45 | 39.02 | 16.1 |
CONSOLIDATED PROFIT / LOSS FOR RUSHIL DECOR LIMITED
| YEAR | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 |
|---|---|---|---|---|
| No of Months | 12 months | 12 months | 12 months | 12 months |
| Gross Sales | 335.44 Cr | 624.17 Cr | 838.4 Cr | 843.97 Cr |
| Sales | 327.11 Cr | 616.93 Cr | 827.14 Cr | 833.78 Cr |
| Net Sales | 335.44 Cr | 624.17 Cr | 838.4 Cr | 843.97 Cr |
| Increase/Decrease in Stock | 5.66 Cr | -45.32 Cr | -17.61 Cr | 3.41 Cr |
| Raw Material Consumed | 175.97 Cr | 372.16 Cr | 433.09 Cr | 439.31 Cr |
| Opening Raw Materials | 27.11 Cr | 28.44 Cr | 46.39 Cr | 43.4 Cr |
| Purchases Raw Materials | 175.56 Cr | 388.06 Cr | 430.1 Cr | 471.1 Cr |
| Closing Raw Materials | 28.44 Cr | 46.39 Cr | 43.4 Cr | 75.2 Cr |
| Other Direct Purchases / Brought in cost | 1.74 Cr | 2.06 Cr | 0 | 0 |
| Power & Fuel Cost | 25.63 Cr | 56.01 Cr | 70.68 Cr | 69.15 Cr |
| Electricity & Power | 25.63 Cr | 56.01 Cr | 70.68 Cr | 69.15 Cr |
| Employee Cost | 26.82 Cr | 40.74 Cr | 47.14 Cr | 58.22 Cr |
| Salaries, Wages & Bonus | 26.02 Cr | 39.47 Cr | 45.67 Cr | 56.44 Cr |
| Contributions to EPF & Pension Funds | 80.56 Lk | 1.27 Cr | 1.48 Cr | 1.78 Cr |
| Other Manufacturing Expenses | 27.73 Cr | 46.08 Cr | 47.13 Cr | 46.19 Cr |
| Processing Charges | 17.98 Cr | 17.38 Cr | 18.19 Cr | 20.32 Cr |
| Repairs and Maintenance | 62.17 Lk | 6.5 Cr | 1.99 Cr | 4.39 Cr |
| General and Administration Expenses | 8.5 Cr | 14.9 Cr | 18.68 Cr | 23.92 Cr |
| Rent , Rates & Taxes | 1.49 Cr | 2.56 Cr | 3.07 Cr | 3.93 Cr |
| Insurance | 1.25 Cr | 2.48 Cr | 2.54 Cr | 3.95 Cr |
| Printing and stationery | 21.62 Lk | 28.72 Lk | 25.86 Lk | 28.86 Lk |
| Professional and legal fees | 1.6 Cr | 2.67 Cr | 3.11 Cr | 3.25 Cr |
| Traveling and conveyance | 2.42 Cr | 4.77 Cr | 7.22 Cr | 9.58 Cr |
| Selling and Distribution Expenses | 29.45 Cr | 65.31 Cr | 76.21 Cr | 82.78 Cr |
| Advertisement & Sales Promotion | 27.05 Lk | 59.48 Lk | 2.75 Cr | 2.09 Cr |
| Sales Commissions & Incentives | 4.75 Cr | 5.63 Cr | 5.53 Cr | 7.23 Cr |
| Miscellaneous Expenses | 69.19 Lk | 34.24 Lk | 13.67 Cr | 1.07 Cr |
| Loss on disposal of fixed assets(net) | 0 | 26,000 | 0 | 0 |
| Loss on foreign exchange fluctuations | 0 | 0 | 13.03 Cr | 0 |
| Total Expenditure | 300.46 Cr | 550.23 Cr | 689 Cr | 724.05 Cr |
| Other Income | 4.31 Cr | 1.41 Cr | 1.38 Cr | 2.87 Cr |
| Interest Received | 79.16 Lk | 63.21 Lk | 89.84 Lk | 1.34 Cr |
| Profit on sale of Fixed Assets | 0 | 0 | 5.08 Lk | 0 |
| Provision Written Back | 0 | 32.05 Lk | 28.43 Lk | 6.35 Lk |
| Foreign Exchange Gains | 3.42 Cr | 34.42 Lk | 0 | 1.31 Cr |
| Operating Profit | 39.29 Cr | 75.35 Cr | 150.77 Cr | 122.79 Cr |
| Interest | 12.42 Cr | 20.31 Cr | 23.54 Cr | 32.25 Cr |
| Interest on Term Loan | 4.91 Cr | 9.47 Cr | 14.25 Cr | 21.7 Cr |
| Bank Charges etc | 1.43 Cr | 1.94 Cr | 1.51 Cr | 2.75 Cr |
| PBDT | 26.88 Cr | 55.05 Cr | 127.23 Cr | 90.54 Cr |
| Depreciation | 9.73 Cr | 24.37 Cr | 25.98 Cr | 29.27 Cr |
| Profit Before Taxation & Exceptional Items | 17.14 Cr | 30.68 Cr | 101.25 Cr | 61.27 Cr |
| Exceptional Income / Expenses | 1.52 Cr | 0 | 0 | 0 |
| Profit Before Tax | 18.66 Cr | 30.68 Cr | 101.25 Cr | 61.27 Cr |
| Provision for Tax | 4.95 Cr | 7.87 Cr | 23.57 Cr | 18.16 Cr |
| Current Income Tax | 95,297 | 0 | 10.77 Cr | 8.47 Cr |
| Deferred Tax | 4.94 Cr | 7.87 Cr | 12.8 Cr | 7.12 Cr |
| Profit After Tax | 13.72 Cr | 22.8 Cr | 77.67 Cr | 43.11 Cr |
| Consolidated Net Profit | 13.72 Cr | 22.8 Cr | 77.67 Cr | 43.11 Cr |
| Adjustments to PAT | 0 | 0 | 0 | -30.17 Lk |
| Profit Balance B/F | 114.41 Cr | 127.27 Cr | 149.08 Cr | 225.75 Cr |
| Appropriations | 128.13 Cr | 150.07 Cr | 226.75 Cr | 268.56 Cr |
| Other Appropriation | 86.53 Lk | 99.51 Lk | 99.53 Lk | 1.33 Cr |
| Equity Dividend % | 5 | 5 | 5 | 10 |
| Earnings Per Share | 6.95 | 11.45 | 39.02 | 16.24 |
| Adjusted EPS | 6.95 | 11.45 | 34.62 | 1.62 |
STANDALONE PROFIT / LOSS FOR RUSHIL DECOR LIMITED
| YEAR | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 |
|---|---|---|---|---|
| No of Months | 12 months | 12 months | 12 months | 12 months |
| Gross Sales | 335.44 Cr | 624.17 Cr | 838.4 Cr | 843.97 Cr |
| Sales | 327.11 Cr | 616.93 Cr | 827.14 Cr | 833.78 Cr |
| Net Sales | 335.44 Cr | 624.17 Cr | 838.4 Cr | 843.97 Cr |
| Increase/Decrease in Stock | 5.66 Cr | -45.32 Cr | -17.61 Cr | 3.41 Cr |
| Raw Material Consumed | 175.97 Cr | 372.16 Cr | 433.09 Cr | 439.31 Cr |
| Opening Raw Materials | 27.11 Cr | 28.44 Cr | 46.39 Cr | 43.4 Cr |
| Purchases Raw Materials | 175.56 Cr | 388.06 Cr | 430.1 Cr | 471.1 Cr |
| Closing Raw Materials | 28.44 Cr | 46.39 Cr | 43.4 Cr | 75.2 Cr |
| Other Direct Purchases / Brought in cost | 1.74 Cr | 2.06 Cr | 0 | 0 |
| Power & Fuel Cost | 25.63 Cr | 56.01 Cr | 70.68 Cr | 69.15 Cr |
| Electricity & Power | 25.63 Cr | 56.01 Cr | 70.68 Cr | 69.15 Cr |
| Employee Cost | 26.82 Cr | 40.74 Cr | 47.14 Cr | 58.22 Cr |
| Salaries, Wages & Bonus | 26.02 Cr | 39.47 Cr | 45.67 Cr | 56.44 Cr |
| Contributions to EPF & Pension Funds | 80.56 Lk | 1.27 Cr | 1.48 Cr | 1.78 Cr |
| Other Manufacturing Expenses | 27.73 Cr | 46.08 Cr | 47.13 Cr | 46.19 Cr |
| Processing Charges | 17.98 Cr | 17.38 Cr | 18.19 Cr | 20.32 Cr |
| Repairs and Maintenance | 62.17 Lk | 6.5 Cr | 1.99 Cr | 4.39 Cr |
| General and Administration Expenses | 8.5 Cr | 14.9 Cr | 18.68 Cr | 23.92 Cr |
| Rent , Rates & Taxes | 1.49 Cr | 2.56 Cr | 3.07 Cr | 3.93 Cr |
| Insurance | 1.25 Cr | 2.48 Cr | 2.54 Cr | 3.95 Cr |
| Printing and stationery | 21.62 Lk | 28.72 Lk | 25.86 Lk | 28.86 Lk |
| Professional and legal fees | 1.6 Cr | 2.67 Cr | 3.11 Cr | 3.25 Cr |
| Traveling and conveyance | 2.42 Cr | 4.77 Cr | 7.22 Cr | 9.58 Cr |
| Selling and Distribution Expenses | 29.45 Cr | 65.31 Cr | 76.21 Cr | 82.78 Cr |
| Advertisement & Sales Promotion | 27.05 Lk | 59.48 Lk | 2.75 Cr | 2.09 Cr |
| Sales Commissions & Incentives | 4.75 Cr | 5.63 Cr | 5.53 Cr | 7.23 Cr |
| Miscellaneous Expenses | 69.19 Lk | 34.24 Lk | 13.67 Cr | 1.07 Cr |
| Loss on disposal of fixed assets(net) | 0 | 26,000 | 0 | 0 |
| Loss on foreign exchange fluctuations | 0 | 0 | 13.03 Cr | 0 |
| Total Expenditure | 300.46 Cr | 550.23 Cr | 689 Cr | 724.05 Cr |
| Other Income | 4.31 Cr | 1.41 Cr | 1.38 Cr | 2.87 Cr |
| Interest Received | 79.16 Lk | 63.21 Lk | 89.84 Lk | 1.34 Cr |
| Profit on sale of Fixed Assets | 0 | 0 | 5.08 Lk | 0 |
| Provision Written Back | 0 | 32.05 Lk | 28.43 Lk | 6.35 Lk |
| Foreign Exchange Gains | 3.42 Cr | 34.42 Lk | 0 | 1.31 Cr |
| Operating Profit | 39.29 Cr | 75.35 Cr | 150.77 Cr | 122.79 Cr |
| Interest | 12.42 Cr | 20.31 Cr | 23.54 Cr | 32.25 Cr |
| Interest on Term Loan | 4.91 Cr | 9.47 Cr | 14.25 Cr | 21.7 Cr |
| Bank Charges etc | 1.43 Cr | 1.94 Cr | 1.51 Cr | 2.75 Cr |
| PBDT | 26.88 Cr | 55.05 Cr | 127.23 Cr | 90.54 Cr |
| Depreciation | 9.73 Cr | 24.37 Cr | 25.98 Cr | 29.27 Cr |
| Profit Before Taxation & Exceptional Items | 17.14 Cr | 30.68 Cr | 101.25 Cr | 61.27 Cr |
| Exceptional Income / Expenses | 1.52 Cr | 0 | 0 | 0 |
| Profit Before Tax | 18.66 Cr | 30.68 Cr | 101.25 Cr | 61.27 Cr |
| Provision for Tax | 4.95 Cr | 7.87 Cr | 23.57 Cr | 18.16 Cr |
| Current Income Tax | 95,297 | 0 | 10.77 Cr | 8.47 Cr |
| Deferred Tax | 4.94 Cr | 7.87 Cr | 12.8 Cr | 7.12 Cr |
| Profit After Tax | 13.72 Cr | 22.8 Cr | 77.67 Cr | 43.11 Cr |
| Consolidated Net Profit | 13.72 Cr | 22.8 Cr | 77.67 Cr | 43.11 Cr |
| Adjustments to PAT | 0 | 0 | 0 | -30.17 Lk |
| Profit Balance B/F | 114.41 Cr | 127.27 Cr | 149.08 Cr | 225.75 Cr |
| Appropriations | 128.13 Cr | 150.07 Cr | 226.75 Cr | 268.56 Cr |
| Other Appropriation | 86.53 Lk | 99.51 Lk | 99.53 Lk | 1.33 Cr |
| Equity Dividend % | 5 | 5 | 5 | 10 |
| Earnings Per Share | 6.95 | 11.45 | 39.02 | 16.24 |
| Adjusted EPS | 6.95 | 11.45 | 34.62 | 1.62 |
CONSOLIDATED CASH FLOW FOR RUSHIL DECOR LIMITED
| Year End | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 |
|---|---|---|---|---|
| No of Months | 12 months | 12 months | 12 months | 12 months |
| Profit Before Tax | 18.66 Cr | 30.68 Cr | 101.25 Cr | 61.27 Cr |
| Adjustment | 20.33 Cr | 44.58 Cr | 49.78 Cr | 61.61 Cr |
| Changes In working Capital | 41.17 Cr | -81.71 Cr | -23.05 Cr | -74.07 Cr |
| Cash Flow after changes in Working Capital | 80.16 Cr | -6.45 Cr | 127.98 Cr | 48.8 Cr |
| Cash Flow from Operating Activities | 77.09 Cr | -6.68 Cr | 114.88 Cr | 40.92 Cr |
| Cash Flow from Investing Activities | -38.58 Cr | -14.91 Cr | -76.09 Cr | -35.32 Cr |
| Cash Flow from Financing Activitie | -37.6 Cr | 20.56 Cr | -38.8 Cr | -5.61 Cr |
| Net Cash Inflow / Outflow | 90.4 Lk | -1.04 Cr | -78,000 | -1.53 Lk |
| Opening Cash & Cash Equivalents | 65.5 Lk | 1.56 Cr | 51.5 Lk | 50.72 Lk |
| Closing Cash & Cash Equivalent | 1.56 Cr | 51.5 Lk | 50.72 Lk | 49.19 Lk |
STANDALONE CASH FLOW FOR RUSHIL DECOR LIMITED
| Year End | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 |
|---|---|---|---|---|
| No of Months | 12 months | 12 months | 12 months | 12 months |
| Profit Before Tax | 18.66 Cr | 30.68 Cr | 101.25 Cr | 61.27 Cr |
| Adjustment | 20.33 Cr | 44.58 Cr | 49.78 Cr | 61.61 Cr |
| Changes In working Capital | 41.17 Cr | -81.71 Cr | -23.05 Cr | -74.07 Cr |
| Cash Flow after changes in Working Capital | 80.16 Cr | -6.45 Cr | 127.98 Cr | 48.8 Cr |
| Cash Flow from Operating Activities | 77.09 Cr | -6.68 Cr | 114.88 Cr | 40.92 Cr |
| Cash Flow from Investing Activities | -38.58 Cr | -14.91 Cr | -76.09 Cr | -35.32 Cr |
| Cash Flow from Financing Activitie | -37.6 Cr | 20.56 Cr | -38.8 Cr | -5.61 Cr |
| Net Cash Inflow / Outflow | 90.4 Lk | -1.04 Cr | -78,000 | -1.53 Lk |
| Opening Cash & Cash Equivalents | 65.5 Lk | 1.56 Cr | 51.5 Lk | 50.72 Lk |
| Closing Cash & Cash Equivalent | 1.56 Cr | 51.5 Lk | 50.72 Lk | 49.19 Lk |
CONSOLIDATED BALANCE SHEET FOR RUSHIL DECOR LIMITED
| YEAR | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 |
|---|---|---|---|---|
| Share Capital | 19.73 Cr | 19.91 Cr | 19.91 Cr | 26.54 Cr |
| Equity - Authorised | 30 Cr | 30 Cr | 40 Cr | 40 Cr |
| Equity - Issued | 19.91 Cr | 19.91 Cr | 19.91 Cr | 26.54 Cr |
| Equity Paid Up | 19.73 Cr | 19.91 Cr | 19.91 Cr | 26.54 Cr |
| Face Value | 10 | 10 | 10 | 10 |
| Total Reserves | 244.41 Cr | 266.88 Cr | 343.48 Cr | 484.52 Cr |
| Securities Premium | 99 Cr | 99.73 Cr | 99.42 Cr | 198.92 Cr |
| Profit & Loss Account Balance | 127.27 Cr | 149.08 Cr | 225.75 Cr | 267.23 Cr |
| General Reserves | 60 Lk | 60 Lk | 60 Lk | 60 Lk |
| Reserve excluding Revaluation Reserve | 226.74 Cr | 249.2 Cr | 325.81 Cr | 466.85 Cr |
| Revaluation reserve | 17.67 Cr | 17.67 Cr | 17.67 Cr | 17.67 Cr |
| Shareholder's Funds | 264.15 Cr | 286.79 Cr | 363.38 Cr | 542.78 Cr |
| Secured Loans | 264.3 Cr | 247.93 Cr | 210.67 Cr | 160.18 Cr |
| Term Loans - Banks | 163.07 Cr | 164.03 Cr | 143.3 Cr | 198.96 Cr |
| Term Loans - Institutions | 5.02 Cr | 4.77 Cr | 3.95 Cr | 3.9 Cr |
| Unsecured Loans | 30.91 Cr | 38.25 Cr | 57.89 Cr | 1.64 Cr |
| Loans - Others | 31.09 Cr | 38.44 Cr | 57.89 Cr | 1.64 Cr |
| Deferred Tax Assets / Liabilities | 28.3 Cr | 36.14 Cr | 49.03 Cr | 56.14 Cr |
| Deferred Tax Assets | 2.66 Cr | 4.5 Cr | 99.24 Lk | 1.09 Cr |
| Deferred Tax Liability | 30.96 Cr | 40.64 Cr | 50.02 Cr | 57.23 Cr |
| Other Long Term Liabilities | 16.14 Cr | 16 Cr | 14.15 Cr | 11.69 Cr |
| Long Term Trade Payables | 1.46 Cr | 8.52 Lk | 21.69 Lk | 0 |
| Long Term Provisions | 2.38 Cr | 2.51 Cr | 2.77 Cr | 3.26 Cr |
| Total Non-Current Liabilities | 343.49 Cr | 340.91 Cr | 334.72 Cr | 232.91 Cr |
| Trade Payables | 102.56 Cr | 87.9 Cr | 131.82 Cr | 171.05 Cr |
| Sundry Creditors | 102.56 Cr | 87.9 Cr | 131.82 Cr | 171.05 Cr |
| Other Current Liabilities | 33.79 Cr | 62.74 Cr | 69.85 Cr | 64.48 Cr |
| Advances received from customers | 1.99 Cr | 4.98 Cr | 6.29 Cr | 9.99 Cr |
| Interest Accrued But Not Due | 1.13 Cr | 98.65 Lk | 0 | 0 |
| Share Application Money | 250 | 0 | 0 | 0 |
| Short Term Borrowings | 53.65 Cr | 84.98 Cr | 85.05 Cr | 80.72 Cr |
| Secured ST Loans repayable on Demands | 53.65 Cr | 84.79 Cr | 85.05 Cr | 80.72 Cr |
| Working Capital Loans- Sec | 53.65 Cr | 84.79 Cr | 85.05 Cr | 80.72 Cr |
| Short Term Provisions | 10.79 Cr | 23.44 Cr | 12.79 Cr | 7.49 Cr |
| Provision for Tax | 0 | 0 | 0 | 57.96 Lk |
| Provision for post retirement benefits | 97.45 Lk | 1.12 Cr | 0 | 0 |
| Total Current Liabilities | 200.79 Cr | 259.06 Cr | 299.51 Cr | 323.73 Cr |
| Total Liabilities | 808.43 Cr | 886.76 Cr | 997.62 Cr | 1099.42 Cr |
| Gross Block | 658.99 Cr | 689.82 Cr | 762.9 Cr | 780.3 Cr |
| Less: Accumulated Depreciation | 71.78 Cr | 96.02 Cr | 121.62 Cr | 150.2 Cr |
| Net Block | 587.21 Cr | 593.8 Cr | 641.28 Cr | 630.1 Cr |
| Capital Work in Progress | 1.04 Cr | 47.24 Lk | 9.25 Lk | 6.46 Cr |
| Non Current Investments | 1.25 Lk | 1.25 Lk | 1.25 Lk | 1.25 Lk |
| Long Term Investment | 1.25 Lk | 1.25 Lk | 1.25 Lk | 1.25 Lk |
| Unquoted | 1.25 Lk | 1.25 Lk | 1.25 Lk | 1.25 Lk |
| Long Term Loans & Advances | 27.66 Cr | 15.82 Cr | 18.51 Cr | 31.67 Cr |
| Total Non-Current Assets | 615.92 Cr | 610.11 Cr | 659.9 Cr | 668.25 Cr |
| Unquoted | 1.25 Lk | 1.25 Lk | 1.25 Lk | 1.25 Lk |
| Inventories | 84.27 Cr | 155.42 Cr | 186.74 Cr | 225.06 Cr |
| Raw Materials | 28.44 Cr | 46.39 Cr | 43.4 Cr | 75.2 Cr |
| Work-in Progress | 5.14 Cr | 12.35 Cr | 23.15 Cr | 12.92 Cr |
| Finished Goods | 34.81 Cr | 72.92 Cr | 79.72 Cr | 86.54 Cr |
| Stores and Spare | 15.79 Cr | 23.61 Cr | 40.3 Cr | 50.09 Cr |
| Sundry Debtors | 57.54 Cr | 82.56 Cr | 118.74 Cr | 164.07 Cr |
| Debtors more than Six months | 0 | 1.75 Cr | 2.59 Cr | 2.84 Cr |
| Debtors Others | 57.54 Cr | 80.81 Cr | 116.15 Cr | 161.23 Cr |
| Cash and Bank | 11.63 Cr | 6.1 Cr | 5.41 Cr | 11.36 Cr |
| Cash in hand | 49.98 Lk | 44.32 Lk | 39.82 Lk | 37.11 Lk |
| Balances at Bank | 11.13 Cr | 5.66 Cr | 5.01 Cr | 10.99 Cr |
| Other Current Assets | 11.11 Cr | 12.97 Cr | 11.67 Cr | 12.35 Cr |
| Prepaid Expenses | 93.29 Lk | 4.05 Cr | 1.8 Cr | 2.74 Cr |
| Short Term Loans and Advances | 27.96 Cr | 19.6 Cr | 15.16 Cr | 18.33 Cr |
| Advances recoverable in cash or in kind | 5.18 Cr | 4.03 Cr | 4.06 Cr | 8.85 Cr |
| Advance income tax and TDS | 11.99 Lk | 35.77 Lk | 2.83 Cr | 0 |
| Total Current Assets | 192.51 Cr | 276.65 Cr | 337.72 Cr | 431.17 Cr |
| Net Current Assets (Including Current Investments) | -8.28 Cr | 17.59 Cr | 38.21 Cr | 107.44 Cr |
| Total Assets | 808.43 Cr | 886.76 Cr | 997.62 Cr | 1099.42 Cr |
| Contingent Liabilities | 11.57 Cr | 9.44 Cr | 11.26 Cr | 12.14 Cr |
| Total Debt | 378.49 Cr | 419.62 Cr | 405.67 Cr | 295.78 Cr |
| Book Value | 124.9 | 135.17 | 173.66 | 185.89 |
| Adjusted Book Value | 124.9 | 135.17 | 154.11 | 18.59 |
STANDALONE BALANCE SHEET FOR RUSHIL DECOR LIMITED
| YEAR | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 |
|---|---|---|---|---|
| Share Capital | 19.73 Cr | 19.91 Cr | 19.91 Cr | 26.54 Cr |
| Equity - Authorised | 30 Cr | 30 Cr | 40 Cr | 40 Cr |
| Equity - Issued | 19.91 Cr | 19.91 Cr | 19.91 Cr | 26.54 Cr |
| Equity Paid Up | 19.73 Cr | 19.91 Cr | 19.91 Cr | 26.54 Cr |
| Face Value | 10 | 10 | 10 | 10 |
| Total Reserves | 244.41 Cr | 266.88 Cr | 343.48 Cr | 484.52 Cr |
| Securities Premium | 99 Cr | 99.73 Cr | 99.42 Cr | 198.92 Cr |
| Profit & Loss Account Balance | 127.27 Cr | 149.08 Cr | 225.75 Cr | 267.23 Cr |
| General Reserves | 60 Lk | 60 Lk | 60 Lk | 60 Lk |
| Reserve excluding Revaluation Reserve | 226.74 Cr | 249.2 Cr | 325.81 Cr | 466.85 Cr |
| Revaluation reserve | 17.67 Cr | 17.67 Cr | 17.67 Cr | 17.67 Cr |
| Shareholder's Funds | 264.15 Cr | 286.79 Cr | 363.38 Cr | 542.78 Cr |
| Secured Loans | 264.3 Cr | 247.93 Cr | 210.67 Cr | 160.18 Cr |
| Term Loans - Banks | 163.07 Cr | 164.03 Cr | 143.3 Cr | 198.96 Cr |
| Term Loans - Institutions | 5.02 Cr | 4.77 Cr | 3.95 Cr | 3.9 Cr |
| Unsecured Loans | 30.91 Cr | 38.25 Cr | 57.89 Cr | 1.64 Cr |
| Loans - Others | 31.09 Cr | 38.44 Cr | 57.89 Cr | 1.64 Cr |
| Deferred Tax Assets / Liabilities | 28.3 Cr | 36.14 Cr | 49.03 Cr | 56.14 Cr |
| Deferred Tax Assets | 2.66 Cr | 4.5 Cr | 99.24 Lk | 1.09 Cr |
| Deferred Tax Liability | 30.96 Cr | 40.64 Cr | 50.02 Cr | 57.23 Cr |
| Other Long Term Liabilities | 16.14 Cr | 16 Cr | 14.15 Cr | 11.69 Cr |
| Long Term Trade Payables | 1.46 Cr | 8.52 Lk | 21.69 Lk | 0 |
| Long Term Provisions | 2.38 Cr | 2.51 Cr | 2.77 Cr | 3.26 Cr |
| Total Non-Current Liabilities | 343.49 Cr | 340.91 Cr | 334.72 Cr | 232.91 Cr |
| Trade Payables | 102.56 Cr | 87.9 Cr | 131.82 Cr | 171.05 Cr |
| Sundry Creditors | 102.56 Cr | 87.9 Cr | 131.82 Cr | 171.05 Cr |
| Other Current Liabilities | 33.79 Cr | 62.74 Cr | 69.85 Cr | 64.48 Cr |
| Advances received from customers | 1.99 Cr | 4.98 Cr | 6.29 Cr | 9.99 Cr |
| Interest Accrued But Not Due | 1.13 Cr | 98.65 Lk | 0 | 0 |
| Share Application Money | 250 | 0 | 0 | 0 |
| Short Term Borrowings | 53.65 Cr | 84.98 Cr | 85.05 Cr | 80.72 Cr |
| Secured ST Loans repayable on Demands | 53.65 Cr | 84.79 Cr | 85.05 Cr | 80.72 Cr |
| Working Capital Loans- Sec | 53.65 Cr | 84.79 Cr | 85.05 Cr | 80.72 Cr |
| Short Term Provisions | 10.79 Cr | 23.44 Cr | 12.79 Cr | 7.49 Cr |
| Provision for Tax | 0 | 0 | 0 | 57.96 Lk |
| Provision for post retirement benefits | 97.45 Lk | 1.12 Cr | 0 | 0 |
| Total Current Liabilities | 200.79 Cr | 259.06 Cr | 299.51 Cr | 323.73 Cr |
| Total Liabilities | 808.43 Cr | 886.76 Cr | 997.62 Cr | 1099.42 Cr |
| Gross Block | 658.99 Cr | 689.82 Cr | 762.9 Cr | 780.3 Cr |
| Less: Accumulated Depreciation | 71.78 Cr | 96.02 Cr | 121.62 Cr | 150.2 Cr |
| Net Block | 587.21 Cr | 593.8 Cr | 641.28 Cr | 630.1 Cr |
| Capital Work in Progress | 1.04 Cr | 47.24 Lk | 9.25 Lk | 6.46 Cr |
| Non Current Investments | 1.25 Lk | 1.25 Lk | 1.25 Lk | 1.25 Lk |
| Long Term Investment | 1.25 Lk | 1.25 Lk | 1.25 Lk | 1.25 Lk |
| Unquoted | 1.25 Lk | 1.25 Lk | 1.25 Lk | 1.25 Lk |
| Long Term Loans & Advances | 27.66 Cr | 15.82 Cr | 18.51 Cr | 31.67 Cr |
| Total Non-Current Assets | 615.92 Cr | 610.11 Cr | 659.9 Cr | 668.25 Cr |
| Unquoted | 1.25 Lk | 1.25 Lk | 1.25 Lk | 1.25 Lk |
| Inventories | 84.27 Cr | 155.42 Cr | 186.74 Cr | 225.06 Cr |
| Raw Materials | 28.44 Cr | 46.39 Cr | 43.4 Cr | 75.2 Cr |
| Work-in Progress | 5.14 Cr | 12.35 Cr | 23.15 Cr | 12.92 Cr |
| Finished Goods | 34.81 Cr | 72.92 Cr | 79.72 Cr | 86.54 Cr |
| Stores and Spare | 15.79 Cr | 23.61 Cr | 40.3 Cr | 50.09 Cr |
| Sundry Debtors | 57.54 Cr | 82.56 Cr | 118.74 Cr | 164.07 Cr |
| Debtors more than Six months | 0 | 1.75 Cr | 2.59 Cr | 2.84 Cr |
| Debtors Others | 57.54 Cr | 80.81 Cr | 116.15 Cr | 161.23 Cr |
| Cash and Bank | 11.63 Cr | 6.1 Cr | 5.41 Cr | 11.36 Cr |
| Cash in hand | 49.98 Lk | 44.32 Lk | 39.82 Lk | 37.11 Lk |
| Balances at Bank | 11.13 Cr | 5.66 Cr | 5.01 Cr | 10.99 Cr |
| Other Current Assets | 11.11 Cr | 12.97 Cr | 11.67 Cr | 12.35 Cr |
| Prepaid Expenses | 93.29 Lk | 4.05 Cr | 1.8 Cr | 2.74 Cr |
| Short Term Loans and Advances | 27.96 Cr | 19.6 Cr | 15.16 Cr | 18.33 Cr |
| Advances recoverable in cash or in kind | 5.18 Cr | 4.03 Cr | 4.06 Cr | 8.85 Cr |
| Advance income tax and TDS | 11.99 Lk | 35.77 Lk | 2.83 Cr | 0 |
| Total Current Assets | 192.51 Cr | 276.65 Cr | 337.72 Cr | 431.17 Cr |
| Net Current Assets (Including Current Investments) | -8.28 Cr | 17.59 Cr | 38.21 Cr | 107.44 Cr |
| Total Assets | 808.43 Cr | 886.76 Cr | 997.62 Cr | 1099.42 Cr |
| Contingent Liabilities | 11.57 Cr | 9.44 Cr | 11.26 Cr | 12.14 Cr |
| Total Debt | 378.49 Cr | 419.62 Cr | 405.67 Cr | 295.78 Cr |
| Book Value | 124.9 | 135.17 | 173.66 | 185.89 |
| Adjusted Book Value | 124.9 | 135.17 | 154.11 | 18.59 |
FINANCIAL RATIOS (CONSOLIDATED) FOR RUSHIL DECOR LIMITED
| YEAR | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 |
|---|---|---|---|---|
| Operational & Financial Ratios | ||||
| Earnings Per Share (Rs) | 6.95 | 11.45 | 39.02 | 16.24 |
| CEPS(Rs) | 11.88 | 23.69 | 46.21 | 2.73 |
| DPS(Rs) | 0.5 | 0.5 | 0.5 | 1 |
| Book NAV/Share(Rs) | 124.9 | 135.17 | 173.66 | 185.89 |
| Tax Rate(%) | 26.5 | 25.66 | 23.28 | 29.64 |
| Margin Ratios | ||||
| Core EBITDA Margin(%) | 10.43 | 11.85 | 17.82 | 14.21 |
| EBIT Margin(%) | 9.27 | 8.17 | 14.88 | 11.08 |
| Pre Tax Margin(%) | 5.56 | 4.91 | 12.08 | 7.26 |
| PAT Margin (%) | 4.09 | 3.65 | 9.26 | 5.11 |
| Cash Profit Margin (%) | 6.99 | 7.56 | 12.36 | 8.58 |
| Performance Ratios | ||||
| ROA(%) | 1.72 | 2.69 | 8.24 | 4.11 |
| ROE(%) | 6.01 | 8.85 | 25.27 | 10.28 |
| ROCE(%) | 5.01 | 7.76 | 17.33 | 11.9 |
| Asset Turnover(x) | 0.42 | 0.74 | 0.89 | 0.8 |
| Sales/Fixed Asset(x) | 0.73 | 0.93 | 1.15 | 1.09 |
| Working Capital/Sales(x) | -40.52 | 35.48 | 21.94 | 7.86 |
| Efficiency Ratios | ||||
| Fixed Capital/Sales(x) | 1.37 | 1.08 | 0.87 | 0.91 |
| Receivable days | 64.58 | 40.96 | 43.82 | 61.15 |
| Inventory Days | 92.41 | 70.08 | 74.48 | 89.05 |
| Payable days | 122.06 | 93.66 | 96.51 | 124.85 |
| Valuation Parameters | ||||
| PER(x) | 30.08 | 47.17 | 5.95 | 1.8 |
| PCE(x) | 17.6 | 22.8 | 5.03 | 10.7 |
| Price/Book(x) | 1.67 | 4 | 1.51 | 1.57 |
| Yield(%) | 0.24 | 0.09 | 0.19 | 0.34 |
| EV/Net Sales(x) | 2.32 | 2.39 | 1.1 | 1.25 |
| EV/Core EBITDA(x) | 19.84 | 19.76 | 6.11 | 8.63 |
| EV/EBIT(x) | 25.08 | 29.21 | 7.38 | 11.32 |
| EV/CE(x) | 0.96 | 1.68 | 0.92 | 1.29 |
| M Cap / Sales | 1.23 | 1.72 | 0.62 | 0.92 |
| Growth Ratio | ||||
| Net Sales Growth(%) | -0.05 | 86.07 | 34.32 | 0.66 |
| Core EBITDA Growth(%) | -2.86 | 91.77 | 100.08 | -18.56 |
| EBIT Growth(%) | -2.13 | 64.03 | 144.74 | -25.06 |
| PAT Growth(%) | -40.48 | 66.24 | 240.59 | -44.5 |
| EPS Growth(%) | -54.97 | 64.77 | 240.62 | -58.37 |
| Financial Stability Ratios | ||||
| Total Debt/Equity(x) | 1.54 | 1.56 | 1.17 | 0.6 |
| Current Ratio(x) | 0.96 | 1.07 | 1.13 | 1.33 |
| Quick Ratio(x) | 0.54 | 0.47 | 0.5 | 0.64 |
| Interest Cover(x) | 2.5 | 2.51 | 5.3 | 2.9 |
| Total Debt/Mcap(x) | 0.93 | 0.39 | 0.78 | 0.38 |
FINANCIAL RATIOS (STANDALONE) FOR RUSHIL DECOR LIMITED
| YEAR | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 |
|---|---|---|---|---|
| Operational & Financial Ratios | ||||
| Earnings Per Share (Rs) | 6.95 | 11.45 | 39.02 | 16.24 |
| CEPS(Rs) | 11.88 | 23.69 | 46.21 | 2.73 |
| DPS(Rs) | 0.5 | 0.5 | 0.5 | 1 |
| Book NAV/Share(Rs) | 124.9 | 135.17 | 173.66 | 185.89 |
| Tax Rate(%) | 26.5 | 25.66 | 23.28 | 29.64 |
| Margin Ratios | ||||
| Core EBITDA Margin(%) | 10.43 | 11.85 | 17.82 | 14.21 |
| EBIT Margin(%) | 9.27 | 8.17 | 14.88 | 11.08 |
| Pre Tax Margin(%) | 5.56 | 4.91 | 12.08 | 7.26 |
| PAT Margin (%) | 4.09 | 3.65 | 9.26 | 5.11 |
| Cash Profit Margin (%) | 6.99 | 7.56 | 12.36 | 8.58 |
| Performance Ratios | ||||
| ROA(%) | 1.72 | 2.69 | 8.24 | 4.11 |
| ROE(%) | 6.01 | 8.85 | 25.27 | 10.28 |
| ROCE(%) | 5.01 | 7.76 | 17.33 | 11.9 |
| Asset Turnover(x) | 0.42 | 0.74 | 0.89 | 0.8 |
| Sales/Fixed Asset(x) | 0.73 | 0.93 | 1.15 | 1.09 |
| Working Capital/Sales(x) | -40.52 | 35.48 | 21.94 | 7.86 |
| Efficiency Ratios | ||||
| Fixed Capital/Sales(x) | 1.37 | 1.08 | 0.87 | 0.91 |
| Receivable days | 64.58 | 40.96 | 43.82 | 61.15 |
| Inventory Days | 92.41 | 70.08 | 74.48 | 89.05 |
| Payable days | 122.06 | 93.66 | 96.51 | 124.85 |
| Valuation Parameters | ||||
| PER(x) | 30.08 | 47.17 | 5.95 | 1.8 |
| PCE(x) | 17.6 | 22.8 | 5.03 | 10.7 |
| Price/Book(x) | 1.67 | 4 | 1.51 | 1.57 |
| Yield(%) | 0.24 | 0.09 | 0.19 | 0.34 |
| EV/Net Sales(x) | 2.32 | 2.39 | 1.1 | 1.25 |
| EV/Core EBITDA(x) | 19.84 | 19.76 | 6.11 | 8.63 |
| EV/EBIT(x) | 25.08 | 29.21 | 7.38 | 11.32 |
| EV/CE(x) | 0.96 | 1.68 | 0.92 | 1.29 |
| M Cap / Sales | 1.23 | 1.72 | 0.62 | 0.92 |
| Growth Ratio | ||||
| Net Sales Growth(%) | -0.05 | 86.07 | 34.32 | 0.66 |
| Core EBITDA Growth(%) | -2.86 | 91.77 | 100.08 | -18.56 |
| EBIT Growth(%) | -2.13 | 64.03 | 144.74 | -25.06 |
| PAT Growth(%) | -40.48 | 66.24 | 240.59 | -44.5 |
| EPS Growth(%) | -54.97 | 64.77 | 240.62 | -58.37 |
| Financial Stability Ratios | ||||
| Total Debt/Equity(x) | 1.54 | 1.56 | 1.17 | 0.6 |
| Current Ratio(x) | 0.96 | 1.07 | 1.13 | 1.33 |
| Quick Ratio(x) | 0.54 | 0.47 | 0.5 | 0.64 |
| Interest Cover(x) | 2.5 | 2.51 | 5.3 | 2.9 |
| Total Debt/Mcap(x) | 0.93 | 0.39 | 0.78 | 0.38 |
SHARE HOLDING PATTERN FOR RUSHIL DECOR LIMITED
| Date | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Promoters % | 55.03 | 55.03 | 55.03 | 55.03 | 56.39 | 56.39 | 56.39 | 56.39 | 55.34 | 54.81 |
| FII % | 1.33 | 1.55 | 1.22 | 1.45 | 0.92 | 0.95 | 1.17 | 1.17 | 2.15 | 1.95 |
| DII % | 0.00 | 0.28 | 0.28 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 |
| Public % | 43.64 | 43.14 | 43.47 | 43.51 | 42.69 | 42.66 | 42.42 | 42.44 | 42.51 | 43.24 |
PEER COMPARISON FOR RUSHIL DECOR LIMITED
CORPORATE ACTIONS FOR RUSHIL DECOR
| Exchange Date | Purpose | Book Closure Dates |
|---|---|---|
| BSE 15-Oct-2024 | Board Meeting - Quarterly Results | 26-Oct-2024 |
| BSE 08-Aug-2024 | Split or Consolidation - Stock Split from Rs.10/- to Re.1/- | 09-Aug-2024 |
| BSE 19-Jul-2024 | Board Meeting - Quarterly Results | 01-Aug-2024 |
| BSE 09-May-2024 | Dividend - Rs.1.0000 per share(10%)Final Dividend | |
| BSE 03-May-2024 | Board Meeting - Stock Split | 24-May-2024 |
| BSE 03-May-2024 | Split or Consolidation - Stock Split | |
| BSE 29-Apr-2024 | Board Meeting - Final Dividend & Audited Results | 09-May-2024 |
| BSE 18-Jan-2024 | Board Meeting - Quarterly Results | 25-Jan-2024 |
| BSE 30-Oct-2023 | Board Meeting - Quarterly Results | 06-Nov-2023 |
| BSE 19-Oct-2023 | Board Meeting - Preferential Issue of shares & Issue Of Warrants & Right Issue of Equity Shares with Warrants | 26-Oct-2023 |
| BSE 19-Oct-2023 | Rights issue - Preferential Issue of shares & Issue Of Warrants & Right Issue of Equity Shares with Warrants | 26-Oct-2023 |
| BSE 05-Sep-2023 | Book Closure - Rs.0.5000 per share(5%)Final Dividend & A.G.M. | 16-Sep-2023 25-Sep-2023 |
| BSE 01-Aug-2023 | Board Meeting - Quarterly Results | 09-Aug-2023 |
| BSE 04-May-2023 | Dividend - Rs.0.5000 per share(5%)Final Dividend | |
| BSE 26-Apr-2023 | Board Meeting - Quarterly Results & Final Dividend & Audited Results | 04-May-2023 |
| BSE 13-Apr-2023 | Rights issue - Right Issue of Equity Shares | |
| BSE 03-Apr-2023 | Board Meeting - Rights Issue & Inter alia, to consider and approve :- 1. the Number of shares to be issued on Right basis, Rights Issue Price, Rights Entitlement Ratio, to discuss about Record Date for considering the right entitlement, issue opening date, issue closing date, last date for market renunciation and any other matter incidental and connected therewith. 2. To consider, take on record and adopt the Let... | 08-Apr-2023 |
| BSE 22-Mar-2023 | Board Meeting - Inter alia, to consider and approve:- 1. To consider and approve the Number of shares to be issued on Right basis, Rights Issue Price, Rights Entitlement Ratio, to discuss about Record Date for considering the right entitlement, issue opening date, issue closing date, last date for market renunciation and any other matter incidental and connected therewith. 2. To consider, take on record and adopt... | 28-Mar-2023 |
| BSE 22-Mar-2023 | Rights issue - Inter alia, to consider and approve:- 1. To consider and approve the Number of shares to be issued on Right basis, Rights Issue Price, Rights Entitlement Ratio, to discuss about Record Date for considering the right entitlement, issue opening date, issue closing date, last date for market renunciation and any other matter incidental and connected therewith. 2. To consider, take on record and adopt... | 28-Mar-2023 |
| BSE 06-Feb-2023 | Board Meeting - Quarterly Results | 12-Feb-2023 |
| BSE 31-Oct-2022 | Board Meeting - Quarterly Results | 08-Nov-2022 |
| BSE 24-Aug-2022 | Book Closure - Rs.0.5000 per share(5%)Final Dividend & A.G.M. | 21-Sep-2022 27-Sep-2022 |
| BSE 24-Aug-2022 | AGM - Rs.0.5000 per share(5%)Final Dividend & A.G.M. | 27-Sep-2022 27-Sep-2022 |
| BSE 08-Aug-2022 | Rights issue - Rights Issue Inter alia, approved : 1. Re-appointment of Mr. Krupesh G. Thakkar for another term of five consecutive years as a Managing Director not liable to retire by rotation w.e.f. September 01, 2022 up to August 31, 2027 based on the recommendation of Nomination and Remuneration Committee and subject to the approval of members at the ensuing 28th Annual General Meeting of the Company. 2. Re-... | 06-Aug-2022 |
| BSE 29-Jul-2022 | Board Meeting - Quarterly Results & Inter alia, for consideration about the Raising of Fund. | 06-Aug-2022 |
| BSE 06-Jun-2022 | Board Meeting - Inter alia, to consider and approve the Forfeiture of Partly Paid-up Rights Equity Shares on which Call Money is not received even after several call money reminder cum forfeiture notices were given to the holders of partly paid up Rights Equity shares. | 13-Jun-2022 |
| BSE 24-May-2022 | Dividend - Rs.0.5000 per share(5%)Final Dividend | |
| BSE 12-May-2022 | Board Meeting - Quarterly Results & Final Dividend & Audited Results | 24-May-2022 |
| BSE 27-Jan-2022 | Board Meeting - Quarterly Results | 12-Feb-2022 |
| BSE 25-Oct-2021 | Board Meeting - Quarterly Results | 03-Nov-2021 |
CORPORATE ANNOUNCEMENTS FOR RUSHIL DECOR
| Exchange Date | Category File | Description |
|---|---|---|
| BSE 28-Oct-2024 | General Announcements FILE | Announcement under Regulation 30 (LODR)-Analyst / Investor Meet - Outcome Submission of website link of Audio Recording of Investor Call held on 28.10.2024 |
| BSE 28-Oct-2024 | General Announcements FILE | Announcement under Regulation 30 (LODR)-Newspaper Publication Submission of clipings of newspaper publication of un-audited financial result for the quarter/ half year ended on 30th September 2024 |
| BSE 26-Oct-2024 | General Announcements FILE | Announcement under Regulation 30 (LODR)-Investor Presentation Investor Presentation on Unaudited Standalone and Consolidated Financial Results for the 2nd Quarter and Half Year ended September 30 2024 |
| BSE 26-Oct-2024 | General Announcements FILE | Announcement under Regulation 30 (LODR)-Press Release / Media Release Press Release in respect of Unaudited Standalone and Consolidated Financial Results for the Quarter ended on September 30 2024 |
| BSE 26-Oct-2024 | General Announcements FILE | Announcement under Regulation 30 (LODR)-Monitoring Agency Report Monitoring Agency Report for the Quarter ended September 30 2024 |
| BSE 26-Oct-2024 | Compliance FILE | Statement Of Deviation Or Variation Statement of Deviation or Variation in the use of proceeds of Preferential Issue of the Company |
| BSE 26-Oct-2024 | General Announcements FILE | Appointment Of Internal Auditor Appointment of Internal Auditor |
| BSE 26-Oct-2024 | Outcome FILE | Standalone And Consolidated Un-Audited Financial Result For The Quarter And Six Months Ended On 30Th September 2024 With Limited Review Report Thereon Standalone and Consolidated Un-Audited Financial result for the quarter and six months ended on 30th September 2024 with limited review report thereon |
| BSE 26-Oct-2024 | Outcome FILE | Board Meeting Outcome for Submission Of Outcome Of Board Meeting Held Today Wchich Inter Alia Considered And Approved Un-Audited Standalone And Consolidated Financial Result For The Quarter And Half Year Ended On 30Th September 2024 Submission of outcome of Board meeting held today which inter alia considered and approved un-audited standalone and consolidated financial result for the quarter and Half year ended on 30th September 2024 togather with limited review report thereon. |
| BSE 19-Oct-2024 | General Announcements FILE | Announcement under Regulation 30 (LODR)-Analyst / Investor Meet - Intimation Earnings Conference Call with analyst/ investors is scheduled on Monday October 28 2024 at 03:30 PM (1ST) in relation to the Unaudited Standalone and Consolidated Financial Results for the second quarter and half year ended September 30 2024 (Q2FY24 Results). |
| BSE 15-Oct-2024 | Intimation FILE | Board Meeting Intimation for Consideration Of Quarterly/ Half Yearly Un-Audited Standalone And Consolidated Financial Results For The Second Quarter/Half Year Ended On 30.09.2024 RUSHIL DECOR LTD.has informed BSE that the meeting of the Board of Directors of the Company is scheduled on 26/10/2024 inter alia to consider and approve Quarterly/ Half yearly un-audited Standalone and Consolidated Financial Results for the second quarter/half year ended on 30.09.2024 |
| BSE 09-Oct-2024 | General Announcements FILE | Compliances-Certificate under Reg. 74 (5) of SEBI (DP) Regulations 2018 Complinace certificate under Regulation 74(5) of SEBI(DP) Regulations 2018 for the quarter ended on 30th September 2024 |
| BSE 03-Oct-2024 | General Announcements FILE | Announcement under Regulation 30 (LODR)-Allotment Allotment of 9 00 000 Equity Shares of Rs. 1/- each upon conversion of warrants pursuant to preferential issue. |
| BSE 03-Oct-2024 | Outcome FILE | Board Meeting Outcome for Outcome Of Fund Raising Committee Meeting Held On October 03 2024 To Consider And Approve The Allotment Of 9 00 000 Equity Shares Of Rs. 1/- Each Upon Conversion Of Warrants On Preferential Basis Outcome Of Fund Raising Committee meeting held on October 03 2024 to consider and approve the Allotment of 9 00 000 Equity Shares of Rs. 1/- each upon conversion of warrants on Preferential Basis. |
| BSE 27-Sep-2024 | Intimation FILE | Closure of Trading Window Intimation of Closure of Trading window |
| BSE 26-Sep-2024 | General Announcements FILE | Disclosure Of Debarment Statement Regarding Appointment Or Re-Appointment Of Directors Disclosure of Debarment statement regarding Appointment or re-appointment of Directors |
| BSE 24-Sep-2024 | General Announcements FILE | Announcement under Regulation 30 (LODR)-Press Release / Media Release Press Release titled " Rushil Decor Limited has elevated the young and dynamic Mr. Rushil K. Thakkar as its Managing Director". |
| BSE 20-Sep-2024 | General Announcements FILE | Change In Designation Of Directors And Updation About Incorporation Of Subsidiary Company. Change in Designation of Directors and updation about incorporation of subsidiary company. |
| BSE 20-Sep-2024 | Outcome FILE | Board Meeting Outcome for Change In Designation Of Directors And Update About Incorporation Of Subsidiary Company. Change in Designation of Directors and update about Incorporation of subsidiary company. |
| BSE 20-Sep-2024 | General Announcements FILE | Announcement under Regulation 30 (LODR)-Cessation Intimation regarding Completion of tenure of Mr. Shankar Prasad Bhagat (DIN: 01359807) as an Independent Director of the company w.e.f. September 21 2024. |
| BSE 20-Sep-2024 | General Announcements FILE | Announcement under Regulation 30 (LODR)-Change in Directorate Intimation regarding Completion of Tenure of Mr. Shankar Prasad Bhagat (DIN: 01359807) as an Independent Director of the company w.e.f. the close of business hours on September 20 2024. |
| BSE 20-Sep-2024 | General Announcements FILE | Announcement under Regulation 30 (LODR)-Change in Directorate Appointment of Mr. Hiren Mahadevia as a Non-Executive Independent Director w.e.f August 09 2024 for a term of 1 year. |
| BSE 20-Sep-2024 | General Announcements FILE | Announcement under Regulation 30 (LODR)-Change in Directorate Re-Appointment of Mr. Ramanik T. Kansagara ( DIN: 08341541) as a Whole Time Director of the company for five years. |
| BSE 20-Sep-2024 | Outcome FILE | Shareholder Meeting / Postal Ballot-Scrutinizer''s Report Pursuant to Regulation 44(3) of the SEBI ( LODR) Regulations 2015 Submission of Voting Results along with Scrutinizers Report for 30th AGM of the company. |
| BSE 20-Sep-2024 | Outcome FILE | Shareholder Meeting / Postal Ballot-Outcome of AGM Proceeding of 30th Annual General Meeting |
| BSE 11-Sep-2024 | General Announcements FILE | Announcement under Regulation 30 (LODR)-Analyst / Investor Meet - Intimation Meeting with Analysts / Investor(s) shceduled to be held on 17th September 2024. |
| BSE 09-Sep-2024 | General Announcements FILE | Announcement under Regulation 30 (LODR)-Cessation Intimation regarding Resignation of Internal Auditor |
| BSE 04-Sep-2024 | General Announcements FILE | Announcement under Regulation 30 (LODR)-Allotment Allotment of 5 00 000 Equity Shares of Rs. 1/- each upon conversion of warrants pursuant to preferential issue. |
| BSE 04-Sep-2024 | Outcome FILE | Board Meeting Outcome for Outcome Of Fund Raising Committee Meeting Held On September 04 2024 To Consider And Approve The Allotment Of 5 00 000 Equity Shares Of Rs. 1/- Each Upon Conversion Of Warrants On Preferential Basis Outcome Of Fund Raising Committee meeting held on September 04 2024 to consider and approve the Allotment of 5 00 000 Equity Shares of Rs. 1/- each upon conversion of warrants on Preferential Basis. |
| BSE 28-Aug-2024 | General Announcements FILE | Announcement under Regulation 30 (LODR)-Newspaper Publication Submission of newspaper publication in respect of dispatch of Annual Report to the members of the company for 30th Annual General Meeting. |
INSIDER TRADING FOR RUSHIL DECOR
| Exchange Dates | Activity | Qty & Price (%) | Person / Organisation |
|---|---|---|---|
| BSE 20-May-2023 20-May-2023 | Buy Public Right | 860,108 @ 0.00 (0.07 %) | DEENUBEN GHANSHYAMBHAI THAKKAR |
| BSE 20-May-2023 20-May-2023 | Buy Public Right | 682,280 @ 0.00 (0.05 %) | KRUPESH GHANSHYAMBHAI THAKKAR KARTA OF KRUPESH GHANSHYAMBHAI THAKKAR HUF |
| BSE 20-May-2023 20-May-2023 | Buy Public Right | 138,646 @ 0.00 (0.02 %) | KRUPA KRUPESH THAKKAR |
| BSE 20-May-2023 20-May-2023 | Buy Public Right | 1,043,420 @ 0.00 (0.09 %) | KRUPESH GHANSHYAMBHAI THAKKAR |
| BSE 20-May-2023 20-May-2023 | Buy Public Right | 1,186,030 @ 0.00 (1.13 %) | KRUPESH GHANSHYAMBHAI THAKKAR AND DINUBEN GHANSHYAMBHAI THAKKAR REPRESENTING TO RUSHIL INTERNATIONAL PARTNERSHIP FIRM |
| BSE 20-May-2023 20-May-2023 | Buy Public Right | 102,376 @ 0.00 (0.01 %) | RUSHIL K THAKKAR |
BULK BLOCK DEALS FOR RUSHIL DECOR LIMITED
| Exchange Dates | Activity | Qty & Price (%) | Person / Organisation |
|---|---|---|---|
| BSE 03-Apr-2023 | Sell BULK | 108,000 @ 268.50 | SHREE BAHUBALI CORPORATION LTD |
| BSE 03-Apr-2023 | Buy BULK | 108,000 @ 268.50 | SHREE BAHUBALI INTERNATIONAL LTD |
| BSE 31-Mar-2023 | Buy BULK | 108,000 @ 276.50 | SHREE BAHUBALI CORPORATION LTD |
| BSE 31-Mar-2023 | Sell BULK | 108,000 @ 276.50 | SHREE BAHUBALI INTERNATIONAL LTD |
DIVIDEND BY RUSHIL DECOR LIMITED
| Ex Dividend Date | Dividend Type | Dividend |
|---|---|---|
| 13-Sep-2024 | DIVIDEND | 0.1 |
| 15-Sep-2023 | DIVIDEND | 0.5 |
| 19-Sep-2022 | DIVIDEND | 0.5 |
| 17-Sep-2021 | DIVIDEND | 0.5 |
| 10-Dec-2020 | DIVIDEND | 0.5 |
SPLIT / BONUS BY RUSHIL DECOR LIMITED
| Ex Date | Type | Detail |
|---|---|---|
| 09-Aug-2024 | SPLIT | Rs 10 to Rs 1 |
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