| Key Financial Ratios of Rushil Decor (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| Per Share Ratios |
|
|
|
|
|
|
| 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 |
|
| Cash EPS (Rs.) |
27.20 |
27.27 |
52.06 |
23.69 |
11.88 |
|
| Book Value [ExclRevalReserve]/Share (Rs.) |
215.19 |
197.84 |
173.64 |
135.17 |
124.90 |
|
| Book Value [InclRevalReserve]/Share (Rs.) |
220.62 |
204.49 |
182.51 |
144.04 |
133.85 |
|
| Dividend / Share(Rs.) |
1.00 |
1.00 |
0.50 |
0.50 |
0.50 |
|
| Revenue from Operations/Share (Rs.) |
310.77 |
317.97 |
421.09 |
313.50 |
169.98 |
|
| PBDIT/Share (Rs.) |
41.07 |
46.26 |
75.72 |
37.85 |
19.91 |
|
| PBIT/Share (Rs.) |
30.71 |
35.23 |
62.67 |
25.61 |
14.98 |
|
| PBT/Share (Rs.) |
21.95 |
23.08 |
50.85 |
15.41 |
9.46 |
|
| Net Profit/Share (Rs.) |
16.84 |
16.24 |
39.01 |
11.45 |
6.95 |
|
| Profitability Ratios |
|
|
|
|
|
|
| PBDIT Margin (%) |
13.21 |
14.54 |
17.98 |
12.07 |
11.71 |
|
| PBIT Margin (%) |
9.88 |
11.08 |
14.88 |
8.16 |
8.81 |
|
| PBT Margin (%) |
7.06 |
7.25 |
12.07 |
4.91 |
5.56 |
|
| Net Profit Margin (%) |
5.41 |
5.10 |
9.26 |
3.65 |
4.08 |
|
| Return on Networth / Equity (%) |
7.82 |
8.20 |
22.46 |
8.47 |
5.56 |
|
| Return on Capital Employed (%) |
10.37 |
12.05 |
17.87 |
8.12 |
4.86 |
|
| Return on Assets (%) |
3.92 |
3.92 |
7.78 |
2.57 |
1.69 |
|
| Total Debt/Equity (X) |
0.43 |
0.56 |
1.17 |
1.56 |
1.42 |
|
| Asset Turnover Ratio (%) |
0.77 |
0.80 |
0.89 |
0.74 |
41.49 |
|
| Liquidity Ratios |
|
|
|
|
|
|
| Current Ratio (X) |
1.30 |
1.33 |
1.13 |
1.07 |
0.96 |
|
| Quick Ratio (X) |
0.67 |
0.64 |
0.50 |
0.47 |
0.54 |
|
| Inventory Turnover Ratio (X) |
3.84 |
2.13 |
2.53 |
3.09 |
3.98 |
|
| Dividend Payout Ratio (NP) (%) |
5.69 |
3.07 |
1.28 |
4.36 |
6.30 |
|
| Dividend Payout Ratio (CP) (%) |
3.52 |
1.83 |
0.96 |
2.10 |
3.68 |
|
| Earnings Retention Ratio (%) |
94.31 |
96.93 |
98.72 |
95.64 |
93.70 |
|
| Cash Earnings Retention Ratio (%) |
96.48 |
98.17 |
99.04 |
97.90 |
96.32 |
|
| Valuation Ratios |
|
|
|
|
|
|
| Enterprise Value (Cr.) |
322.21 |
1,059.06 |
921.30 |
1,489.26 |
749.88 |
|
| EV/Net Operating Revenue (X) |
0.36 |
1.25 |
1.10 |
2.39 |
2.24 |
|
| EV/EBITDA (X) |
2.74 |
8.63 |
6.11 |
19.76 |
19.08 |
|
| MarketCap/Net Operating Revenue (X) |
0.07 |
0.92 |
0.62 |
1.72 |
1.23 |
|
| Retention Ratios (%) |
94.30 |
96.92 |
98.71 |
95.63 |
93.69 |
|
| Price/BV (X) |
0.10 |
1.48 |
1.51 |
4.00 |
1.67 |
|
| Price/Net Operating Revenue |
0.07 |
0.92 |
0.62 |
1.72 |
1.23 |
|
| Earnings Yield |
0.80 |
0.06 |
0.15 |
0.02 |
0.03 |
|
Source : Dion Global Solutions Limited
