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HOME   >  CORPORATE INFO > PROFIT & LOSS
Profit & Loss      
Rushil Decor Ltd.
BSE Code 533470
ISIN Demat INE573K01025
Book Value 22.06
NSE Code RUSHIL
Dividend Yield % 0.33
Market Cap 8730.70
P/E 18.07
EPS 1.68
Face Value 1  
(Rs. in Millions)
Particulars Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020
INCOME :          
Gross Sales8439.70  8384.00  6241.70  3354.40  3355.98  
     Sales8337.80  8271.40  6169.30  3271.10  3271.68  
     Job Work/ Contract Receipts          
     Processing Charges / Service Income          
     Revenue from property development          
     Other Operational Income101.90  112.50  72.40  83.40  84.30  
Less: Excise Duty          
Net Sales8439.70  8384.00  6241.70  3354.40  3355.98  
EXPENDITURE :          
Increase/Decrease in Stock34.10  -176.10  -453.20  56.60  2.65  
Raw Material Consumed4393.10  4330.90  3617.70  1759.70  1744.48  
     Opening Raw Materials434.00  463.90  284.40  271.10  316.14  
     Purchases Raw Materials4711.00  4301.00  3776.70  1755.60  1685.86  
     Closing Raw Materials752.00  434.00  463.90  284.40  271.05  
     Other Direct Purchases / Brought in cost    20.60  17.40  13.54  
     Other raw material cost0.00  0.00  0.00  0.00  0.00  
Power & Fuel Cost691.50  706.80  696.90  256.30  280.53  
     Electricity & Power691.50  706.80  696.90  256.30  280.53  
     Oil, Fuel & Natural gas0.00  0.00  0.00  0.00  0.00  
     Coals etc0.00  0.00  0.00  0.00  0.00  
     Other power & fuel0.00  0.00  0.00  0.00  0.00  
Employee Cost582.20  471.40  407.40  268.20  293.16  
     Salaries, Wages & Bonus564.40  456.70  394.70  260.20  284.94  
     Contributions to EPF & Pension Funds17.80  14.80  12.70  8.10  8.22  
     Workmen and Staff Welfare Expenses          
     Other Employees Cost0.00  0.00  0.00  0.00  0.00  
Other Manufacturing Expenses461.90  471.30  431.00  277.30  256.84  
     Sub-contracted / Out sourced services          
     Processing Charges203.20  181.90  144.00  179.80  165.12  
     Repairs and Maintenance43.90  19.90  65.00  6.20  7.36  
     Packing Material Consumed          
     Other Mfg Exp214.80  269.50  222.00  91.30  84.36  
General and Administration Expenses239.20  186.80  149.00  85.00  95.77  
     Rent , Rates & Taxes39.30  30.70  25.50  14.90  12.95  
     Insurance39.50  25.40  24.80  12.50  7.76  
     Printing and stationery2.90  2.60  2.90  2.20  1.57  
     Professional and legal fees32.50  31.10  26.70  16.00  17.70  
     Traveling and conveyance95.80  72.20  47.70  24.20  39.25  
     Other Administration125.00  97.10  69.00  39.40  55.78  
Selling and Distribution Expenses827.80  762.10  650.10  294.50  304.87  
     Handling and Clearing Charges0.00  0.00  0.00  0.00  0.00  
     Other Selling Expenses734.60  679.30  590.90  244.40  237.05  
Miscellaneous Expenses10.70  136.70  3.40  7.10  8.55  
     Bad debts /advances written off          
     Provision for doubtful debts          
     Losson disposal of fixed assets(net)    0.00  0.10    
     Losson foreign exchange fluctuations  130.30        
     Losson sale of non-trade current investments          
     Other Miscellaneous Expenses10.70  6.40  3.40  6.90  8.55  
Less: Expenses Capitalised          
Total Expenditure7240.50  6890.00  5502.30  3004.70  2986.84  
Operating Profit (Excl OI)1199.20  1493.90  739.40  349.70  369.14  
Other Income28.70  13.80  14.10  43.20  35.36  
     Interest Received13.40  9.00  6.30  7.90  8.16  
     Dividend Received          
     Profit on sale of Fixed Assets  0.50      0.55  
     Profits on sale of Investments          
     Provision Written Back0.60  2.80  3.20  0.60  0.14  
     Foreign Exchange Gains13.10    3.40  34.20  12.64  
     Others1.50  1.40  1.20  0.50  13.86  
Operating Profit1227.90  1507.70  753.50  392.90  404.50  
Interest322.50  235.40  203.10  124.20  120.44  
     InterestonDebenture / Bonds          
     Interest on Term Loan217.00  173.80  110.70  38.60  42.81  
     Intereston Fixed deposits          
     Bank Charges etc27.50  15.10  19.40  14.30  21.24  
     Other Interest78.00  46.40  73.00  71.20  56.39  
PBDT905.40  1272.30  550.50  268.80  284.06  
Depreciation292.70  259.80  243.70  97.30  86.89  
Profit Before Taxation & Exceptional Items612.70  1012.50  306.80  171.40  197.16  
Exceptional Income / Expenses      15.20    
Profit Before Tax612.70  1012.50  306.80  186.60  197.16  
Provision for Tax181.60  235.70  78.70  49.50  -33.33  
     Current Income Tax84.70  107.70    0.10  40.23  
     Deferred Tax71.20  128.00  78.70  49.40  -73.56  
     Other taxes25.70  0.00  78.70  0.00  0.00  
Profit After Tax431.10  776.70  228.00  137.20  230.50  
Extra items0.00  0.00  0.00  0.00  0.00  
Minority Interest          
Share of Associate          
Other Consolidated Items          
Consolidated Net Profit431.10  776.70  228.00  137.20  230.50  
Adjustments to PAT-3.00          
Profit Balance B/F2257.50  1490.80  1272.70  1144.10  922.64  
Appropriations2685.60  2267.50  1500.70  1281.30  1153.14  
     General Reserves          
     Proposed Equity Dividend          
     Corporate dividend tax          
     Other Appropriation13.30  10.00  10.00  8.70  9.00  
Equity Dividend %10.00  5.00  5.00  5.00  5.00  
Earnings Per Share16.00  39.00  11.00  7.00  15.00  
Adjusted EPS2.00  3.00  1.00  1.00  1.00  
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