Annual Results Results Snapshot
Figures in Rs cr
Standalone Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 0.66% vs 34.32% in Mar 2023
Standalone Net Profit
YoY Growth in year ended Mar 2024 is -44.50% vs 240.66% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -19.73% vs 102.04% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 37.00% vs 15.90% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Rushil Decor With
Figures in Rs cr
Standalone Annual Results
Change(INR)
Change(%)
Net Sales
843.97
1,567.04
-723.07
-46.14%
Other Operating Income
0.00
0.00
0.00
Total Operating income
843.97
1,567.04
-723.07
-46.14%
Raw Material Cost
439.31
704.85
-265.54
-37.67%
Purchase of Finished goods
0.00
11.95
-11.95
-100.00%
(Increase) / Decrease In Stocks
3.41
-26.06
29.47
113.09%
Employee Cost
58.22
140.63
-82.41
-58.60%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
223.12
489.36
-266.24
-54.41%
Total Expenditure (Excl Depreciation)
724.06
1,320.73
-596.67
-45.18%
Operating Profit (PBDIT) excl Other Income
119.91
246.31
-126.40
-51.32%
Other Income
2.87
21.14
-18.27
-86.42%
Operating Profit (PBDIT)
122.78
267.45
-144.67
-54.09%
Interest
32.25
12.26
19.99
163.05%
Exceptional Items
0.00
1.08
-1.08
-100.00%
Gross Profit (PBDT)
90.53
256.27
-165.74
-64.67%
Depreciation
29.27
72.89
-43.62
-59.84%
Profit Before Tax
61.27
183.38
-122.11
-66.59%
Tax
18.16
48.14
-29.98
-62.28%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
43.11
135.24
-92.13
-68.12%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
43.11
135.24
-92.13
-68.12%
Equity Capital
26.54
12.26
14.28
116.48%
Face Value
10.00
1.00
0.00
Reserves
516.24
1,304.86
-788.62
-60.44%
Earnings per share (EPS)
1.62
11.03
-9.41
-85.31%
Diluted Earnings per share
16.10
11.03
5.07
45.97%
Operating Profit Margin (Excl OI)
14.21%
15.72%
0.00
-1.51%
Gross Profit Margin
10.73%
16.35%
0.00
-5.62%
PAT Margin
5.11%
8.63%
0.00
-3.52%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 843.97 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 0.66% vs 34.32% in Mar 2023
Annual - Standalone Net Profit
Standalone Net Profit 43.11 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -44.50% vs 240.66% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 119.91 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -19.73% vs 102.04% in Mar 2023
Annual - Interest
Interest 32.25 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 37.00% vs 15.90% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.21%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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