Profit & Loss

  • Company Name :
Rushil Decor Ltd Industry : (Plywood Boards/Laminates)
  • BSE Code:
  • 533470
  • NSE Symbol:
  • RUSHIL
  • P/E(TTM):
  • 17.99
  • ISIN Demat:
  • INE573K01025
  • Div & Yield%:
  • 0.33
  • EPS(TTM):
  • 1.61
  • Book Value(₹):
  • 21.00
  • Market Cap(₹Cr.):
  • 799.04
  • Face Value(₹):
  • 1.00
Particulars Mar '24 Mar '23 Mar '22 Mar '21 Mar '20
INCOME :          
Sales Turnover 843.97 838.40 624.17 335.44 335.60
Excise Duty - - - - -
Net Sales 843.97 838.40 624.17 335.44 335.60
Other Income 2.87 1.38 1.41 5.84 3.54
Stock Adjustments -3.41 17.61 45.32 -5.66 -0.26
Total Income 843.43 857.39 670.90 335.62 338.88
EXPENDITURE :          
Raw Materials 439.31 433.09 361.77 175.97 174.45
Power and Fuel Cost 69.15 70.68 69.69 25.63 28.05
Other Manufacturing Expenses 46.18 47.54 43.62 28.11 25.90
Selling and Administration Expenses 104.96 93.11 78.38 36.90 38.98
Miscellaneous Expenses 2.81 15.05 1.35 1.38 1.73
Employee Benefit Expenses 58.22 47.14 40.74 26.82 29.32
Less: Preoperative Expenditure - - - - -
Total Expenses - - - - -
Operating Profit 122.79 150.77 75.36 40.82 40.45
Interest 32.25 23.54 20.31 12.42 12.04
Gross Profit 90.54 127.23 55.05 28.40 28.41
Depreciation 29.27 25.98 24.37 9.73 8.69
Profit Before Tax 61.27 101.25 30.68 18.67 19.72
Current Tax 11.04 10.77 - 0.01 4.02
Fringe Benefit tax - - - - -
Deferred Tax 7.12 12.80 7.87 4.94 -7.36
Reported Net Profit 43.11 77.67 22.80 13.72 23.05
Extraordinary Items - 0.04 - 1.11 0.04
Adjusted Net Profit 43.11 77.63 22.80 12.61 23.01
Adjustment below Net Profit -0.30 - - - -0.15
Profit/Loss Balance carried down 225.75 149.08 127.27 114.41 92.26
Statutory Appropriations - - - - -
Appropriations 1.33 1.00 1.00 0.87 0.75
P & L Balance carried down 267.23 225.75 149.08 127.27 114.41
Dividend - - - - -
Preference Dividend - - - - -
Equity Dividend (%) 10.00 5.00 5.00 5.00 5.00
Dividend Per Share(Rs) 1.00 0.50 0.50 0.50 0.50
Earnings Per Share-Unit Curr 16.24 39.02 11.45 6.95 15.44
Earnings Per Share(Adj)-Unit Curr 1.62 3.46 1.02 0.62 1.20
Book Value 185.89 173.66 135.15 124.90 140.56
Book Value(Adj)-Unit Curr 18.59 15.41 11.99 11.09 10.89