| Quarterly Results of Rushil Decor (in Rs. Cr.) |
Sep '22 |
Jun '22 |
Mar '22 |
Dec '21 |
Sep '21 |
|
| Net Sales/Income from operations |
203.39 |
210.78 |
195.10 |
166.75 |
171.32 |
|
| Other Operating Income |
-- |
-- |
-- |
-- |
-- |
|
| Total Income From Operations |
203.39 |
210.78 |
195.10 |
166.75 |
171.32 |
|
| EXPENDITURE |
|
|
|
|
|
|
| Consumption of Raw Materials |
103.02 |
105.39 |
113.24 |
91.51 |
93.51 |
|
| Purchase of Traded Goods |
-- |
-- |
0.78 |
0.61 |
0.53 |
|
| Increase/Decrease in Stocks |
-10.97 |
-10.43 |
-13.85 |
-2.23 |
-0.66 |
|
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
|
| Employees Cost |
11.79 |
10.92 |
10.49 |
10.36 |
10.30 |
|
| depreciat |
6.48 |
6.12 |
6.33 |
6.12 |
6.02 |
|
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
|
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
|
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
|
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
|
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
|
| Other Expenses |
52.43 |
57.37 |
52.87 |
47.54 |
45.73 |
|
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
40.65 |
41.40 |
25.25 |
12.84 |
15.88 |
|
| Other Income |
0.45 |
0.17 |
-1.64 |
2.67 |
0.20 |
|
| P/L Before Int., Excpt. Items & Tax |
41.09 |
41.57 |
23.60 |
15.51 |
16.08 |
|
| Interest |
5.65 |
4.87 |
2.94 |
5.73 |
5.76 |
|
| P/L Before Exceptional Items & Tax |
35.45 |
36.71 |
20.66 |
9.79 |
10.31 |
|
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
|
| P/L Before Tax |
35.45 |
36.71 |
20.66 |
9.79 |
10.31 |
|
| Tax |
8.77 |
9.51 |
5.25 |
2.50 |
2.63 |
|
| P/L After Tax from Ordinary Activities |
26.68 |
27.20 |
15.41 |
7.29 |
7.68 |
|
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
|
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
|
| Net Profit/(Loss) For the Period |
26.68 |
27.20 |
15.41 |
7.29 |
7.68 |
|
| Equity Share Capital |
19.91 |
19.91 |
19.91 |
19.90 |
19.89 |
|
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
|
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
|
| EPS Before Extra Ordinary |
|
|
|
|
|
|
| Basic EPS |
13.40 |
13.66 |
7.74 |
3.66 |
3.86 |
|
| Diluted EPS |
13.40 |
13.66 |
7.74 |
3.66 |
3.86 |
|
| EPS After Extra Ordinary |
|
|
|
|
|
|
| Basic EPS. |
13.40 |
13.66 |
7.74 |
3.66 |
3.86 |
|
| Diluted EPS. |
13.40 |
13.66 |
7.74 |
3.66 |
3.86 |
|
| Public Share Holding |
|
|
|
|
|
|
| No Of Shares (Crores) |
-- |
-- |
-- |
-- |
-- |
|
| Share Holding (%) |
-- |
-- |
-- |
-- |
-- |
|
| Promoters and Promoter Group Shareholding |
|
|
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
|
|
| - Number of shares (Crores) |
-- |
-- |
-- |
-- |
-- |
|
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
-- |
-- |
-- |
-- |
-- |
|
| - Per. of shares (as a % of the total Share Cap. of the company) |
-- |
-- |
-- |
-- |
-- |
|
| b) Non-encumbered |
|
|
|
|
|
|
| - Number of shares (Crores). |
-- |
-- |
-- |
-- |
-- |
|
| - Per. of shares (as a % of the total sh. of prom. and promoter group). |
-- |
-- |
-- |
-- |
-- |
|
| - Per. of shares (as a % of the total Share Cap. of the company). |
-- |
-- |
-- |
-- |
-- |
|
Source : Dion Global Solutions Limited
