COMPANY PROFILE

Profit & Loss

RUSHIL DECOR LTD. SHARE PRICE [LIVE]

NSE : RUSHILBSE : 533470ISIN CODE : INE573K01017Industry : Laminates/DecorativesHouse : Private

BSE300.40-2.8 (-0.92 %)

PREV CLOSE ( ) 303.20

OPEN PRICE ( ) 299.00

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 13404

TODAY'S LOW / HIGH ( )296.75 305.15

52 WK LOW / HIGH ( )243.95 406.7

NSE301.20-1.75 (-0.58 %)

PREV CLOSE( ) 302.95

OPEN PRICE ( ) 301.95

BID PRICE (QTY) 301.20 (22)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 47477

TODAY'S LOW / HIGH( ) 297.00 305.80

52 WK LOW / HIGH ( )242.5 406.9

(Rs.in Million)

Particulars

Mar 2023

Mar 2022

Mar 2021

Mar 2020

Mar 2019

INCOME :

Gross Sales

8384.00

6241.70

3354.40

3355.98

3437.42

Sales

8271.40

6169.30

3271.10

3271.68

3336.85

Job Work/ Contract Receipts

Processing Charges / Service Income

Revenue from property development

Other Operational Income

112.50

72.40

83.40

84.30

100.57

Less: Excise Duty

Net Sales

8384.00

6241.70

3354.40

3355.98

3437.42

EXPENDITURE :

Increase/Decrease in Stock

-176.10

-453.20

56.60

2.65

-16.69

Raw Material Consumed

4330.90

3617.70

1759.70

1744.48

1934.32

Opening Raw Materials

463.90

284.40

271.10

316.14

306.52

Purchases Raw Materials

4301.00

3776.70

1755.60

1685.86

1943.33

Closing Raw Materials

434.00

463.90

284.40

271.05

316.14

Other Direct Purchases / Brought in cost

20.60

17.40

13.54

0.61

Other raw material cost

0.00

Power & Fuel Cost

706.80

696.90

256.30

280.53

268.37

Electricity & Power

706.80

696.90

256.30

280.53

268.37

Oil, Fuel & Natural gas

0.00

Coals etc

0.00

Other power & fuel

0.00

Employee Cost

471.40

407.40

268.20

293.16

256.22

Salaries, Wages & Bonus

456.70

394.70

260.20

284.94

248.98

Contributions to EPF & Pension Funds

14.80

12.70

8.10

8.22

7.25

Workmen and Staff Welfare Expenses

Other Employees Cost

0.00

Other Manufacturing Expenses

471.30

431.00

277.30

256.84

226.92

Sub-contracted / Out sourced services

Processing Charges

181.90

144.00

179.80

165.12

130.15

Repairs and Maintenance

19.90

65.00

6.20

7.36

21.69

Packing Material Consumed

Other Mfg Exp

269.50

222.00

91.30

84.36

75.08

General and Administration Expenses

186.80

149.00

85.00

95.77

88.07

Rent , Rates & Taxes

30.70

25.50

14.90

12.95

12.45

Insurance

25.40

24.80

12.50

7.76

5.81

Printing and stationery

2.60

2.90

2.20

1.57

2.13

Professional and legal fees

31.10

26.70

16.00

17.70

13.42

Traveling and conveyance

72.20

47.70

24.20

39.25

36.67

Other Administration

97.10

69.00

39.40

55.78

54.27

Selling and Distribution Expenses

762.10

650.10

294.50

304.87

305.29

Handling and Clearing Charges

0.00

Other Selling Expenses

679.30

590.90

244.40

237.05

255.74

Miscellaneous Expenses

136.70

3.40

7.10

8.55

8.42

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 Expenses

6.40

3.40

6.90

8.55

8.42

Less: Expenses Capitalised

Total Expenditure

6890.00

5502.30

3004.70

2986.84

3070.93

Operating Profit (Excl OI)

1493.90

739.40

349.70

369.14

366.49

Other Income

13.80

14.10

43.20

35.36

84.90

Interest Received

9.00

6.30

7.90

8.16

27.84

Dividend Received

Profit on sale of Fixed Assets

0.50

0.55

Profits on sale of Investments

Provision Written Back

2.80

3.20

0.60

0.14

Foreign Exchange Gains

3.40

34.20

12.64

50.53

Others

1.40

1.20

0.50

13.86

6.53

Operating Profit

1507.70

753.50

392.90

404.50

451.39

Interest

235.40

203.10

124.20

120.44

135.90

InterestonDebenture / Bonds

Interest on Term Loan

142.50

110.70

38.60

42.81

68.83

Intereston Fixed deposits

Bank Charges etc

15.10

19.40

14.30

21.24

23.28

Other Interest

77.70

73.00

71.20

56.39

43.79

PBDT

1272.30

550.50

268.80

284.06

315.49

Depreciation

259.80

243.70

97.30

86.89

86.29

Profit Before Taxation & Exceptional Items

1012.50

306.80

171.40

197.16

229.19

Exceptional Income / Expenses

15.20

Profit Before Tax

1012.50

306.80

186.60

197.16

229.19

Provision for Tax

235.70

78.70

49.50

-33.33

85.84

Current Income Tax

107.70

0.10

40.23

65.87

Deferred Tax

128.00

78.70

49.40

-73.56

19.98

Other taxes

0.00

78.70

0.00

Profit After Tax

776.70

228.00

137.20

230.50

143.35

Extra items

0.00

Minority Interest

Share of Associate

Other Consolidated Items

Consolidated Net Profit

776.70

228.00

137.20

230.50

143.35

Adjustments to PAT

Profit Balance B/F

1490.80

1272.70

1144.10

922.64

783.09

Appropriations

2267.50

1500.70

1281.30

1153.14

926.44

General Reserves

Proposed Equity Dividend

Corporate dividend tax

Other Appropriation

10.00

8.70

9.00

9.34

Equity Dividend %

5.00

Earnings Per Share

39.00

11.00

7.00

15.00

10.00

Adjusted EPS

35.00

10.00

6.00

12.00

7.00

ATTENTION INVESTORS
KYC
NSDL/CDSL

Prevent Unauthorized Transactions in your demat and trading account --> Update your Mobile Number/Email id with your Depository Participant and Stock Broker. Receive alerts on your Registered Mobile for all debit and other important transactions in your demat/trading account directly from CDSL and Stock Exchanges on the same day.........issued in the interest of investors...

1. Stock Brokers can accept securities as margin from clients only by way of pledge in the depository system w.e.f. September 1, 2020.

2. Update your Mobile Number & Email Id with your Stock Broker/ Depository Participant and receive OTP directly from Depository on your Email Id and/ or Mobile Number to create pledge.

3. Pay 20% upfront margin of the transaction value to trade in cash market segment.

4. Investors may please refer to the Exchange's Frequently Asked Questions (FAQs) issued by NSE vide. Circular No. NSE/INSP/45191 dated: July 31, 2020 and NSE/INSP/45534 and BSE vide Notice No. 20200731-7, dated: July 31, 2020 and 20200831- 45 dated: August 31, 2020 and dated: August 31, 2020 and other guidelines issued from time to time in this regard.

5. Check your Securities/ MF/ Bonds in the Consolidated Account Statement issued by NSDL/ CDSL every month.

6. Risk disclosures RISK DISCLOSURES ON DERIVATIVES:

9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
On an average, loss makers registered net trading loss close to ₹ 50,000.
Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost

Dear Investor,
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https://www.bseipf.com/investors_education.html
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