| Profit & Loss account of Rushil Decor (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
891.34 |
833.78 |
827.14 |
616.93 |
327.11 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
891.34 |
833.78 |
827.14 |
616.93 |
327.11 |
|
| Total Operating Revenues |
891.34 |
843.97 |
838.40 |
624.17 |
335.44 |
|
| Other Income |
12.48 |
2.87 |
1.38 |
1.41 |
4.32 |
|
| Total Revenue |
903.82 |
846.84 |
839.77 |
625.58 |
339.77 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
492.49 |
439.31 |
433.09 |
370.11 |
174.22 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
2.06 |
1.74 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-14.48 |
3.41 |
-17.61 |
-45.32 |
5.66 |
|
| Employee Benefit Expenses |
67.15 |
58.22 |
47.14 |
40.74 |
26.82 |
|
| Finance Costs |
27.12 |
32.25 |
23.54 |
20.31 |
12.42 |
|
| Depreciation And Amortisation Expenses |
29.72 |
29.27 |
25.98 |
24.37 |
9.73 |
|
| Other Expenses |
240.85 |
223.11 |
226.38 |
182.65 |
92.02 |
|
| Total Expenses |
842.85 |
785.57 |
738.52 |
594.90 |
322.62 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
60.97 |
61.27 |
101.25 |
30.68 |
17.14 |
|
| Exceptional Items |
2.00 |
0.00 |
0.00 |
0.00 |
1.52 |
|
| Profit/Loss Before Tax |
62.96 |
61.27 |
101.25 |
30.68 |
18.66 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
9.05 |
8.47 |
10.77 |
0.00 |
0.01 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
5.61 |
7.12 |
12.80 |
7.87 |
4.94 |
|
| Tax For Earlier Years |
0.00 |
2.57 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
14.66 |
18.16 |
23.57 |
7.87 |
4.95 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
48.31 |
43.11 |
77.67 |
22.80 |
13.72 |
|
| Profit/Loss From Continuing Operations |
48.31 |
43.11 |
77.67 |
22.80 |
13.72 |
|
| Profit/Loss For The Period |
48.31 |
43.11 |
77.67 |
22.80 |
13.72 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
1.77 |
16.80 |
39.01 |
11.45 |
8.11 |
|
| Diluted EPS (Rs.) |
1.77 |
16.10 |
39.01 |
11.45 |
8.11 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
2.75 |
1.33 |
1.00 |
1.00 |
0.87 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
10.00 |
10.00 |
5.00 |
5.00 |
5.00 |
|
Source : Dion Global Solutions Limited
