BSE Live
Apr 17, 16:01Prev. Close
14.89
Open Price
14.91
Bid Price (Qty.)
0.00 (0)
Offer Price (Qty.)
0.00 (0)
NSE Live
Apr 17, 15:56Prev. Close
14.81
Open Price
14.81
Bid Price (Qty.)
16.17 (29750)
Offer Price (Qty.)
0.00 (0)
| 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 |
29.01.2026
Rushil Decor Consolidated December 2025 Net Sales at Rs 216.54 crore, up 2.29% Y-o-Y
29.01.2026
Rushil Decor Standalone December 2025 Net Sales at Rs 215.23 crore, up 2.3% Y-o-Y
14.11.2025
Rushil Decor Consolidated September 2025 Net Sales at Rs 235.65 crore, up 2.26% Y-o-Y
12.11.2025
Rushil Decor Standalone September 2025 Net Sales at Rs 233.24 crore, up 2.01% Y-o-Y
29.01.2026
Rushil Decor Consolidated December 2025 Net Sales at Rs 216.54 crore, up 2.29% Y-o-Y
29.01.2026
Rushil Decor Standalone December 2025 Net Sales at Rs 215.23 crore, up 2.3% Y-o-Y
14.11.2025
Rushil Decor Consolidated September 2025 Net Sales at Rs 235.65 crore, up 2.26% Y-o-Y
12.11.2025
Rushil Decor Standalone September 2025 Net Sales at Rs 233.24 crore, up 2.01% Y-o-Y