Results Snapshot
Figures in Rs cr
Standalone - Balance Sheet Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2024 is -27.09% vs -3.32% in Mar 2023
Other Long Term Liabilities
YoY Growth in year ended Mar 2024 is -17.39% vs 92.26% in Mar 2023
Fixed Assets
YoY Growth in year ended Mar 2024 is -0.75% vs 7.92% in Mar 2023
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2024 is 27.67% vs 22.07% in Mar 2023
Compare Balance Sheet Results of Rushil Decor
Figures in Rs cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
26.54
12.26
14.28
116.48%
Share Warrants & Outstandings
Total Reserve
484.52
1,304.86
-820.34
-62.87%
Shareholder's Funds
542.78
1,317.13
-774.35
-58.79%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
161.82
237.53
-75.71
-31.87%
Secured Loans
160.18
237.53
-77.35
-32.56%
Unsecured Loans
1.64
0.00
1.64
0.00%
Deferred Tax Assets / Liabilities
56.15
101.05
-44.90
-44.43%
Other Long Term Liabilities
11.69
21.66
-9.97
-46.03%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
3.26
8.93
-5.67
-63.49%
Total Non-Current Liabilities
232.91
369.17
-136.26
-36.91%
Current Liabilities
Trade Payables
171.05
109.36
61.69
56.41%
Other Current Liabilities
11.82
62.16
-50.34
-80.98%
Short Term Borrowings
133.96
30.43
103.53
340.22%
Short Term Provisions
6.91
2.49
4.42
177.51%
Total Current Liabilities
323.73
204.44
119.29
58.35%
Total Liabilities
1,099.42
1,890.73
-791.31
-41.85%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
780.30
1,465.55
-685.25
-46.76%
Less: Accumulated Depreciation
150.20
520.65
-370.45
-71.15%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
630.10
944.90
-314.80
-33.32%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
6.46
312.74
-306.28
-97.93%
Intangible assets under development
0.00
0.00
0.00
0.00%
Pre-operative Expenses pending
0.00
0.00
0.00
0.00%
Assets in transit
0.00
0.00
0.00
0.00%
Non Current Investments
0.01
0.00
0.01
0.00%
Long Term Loans & Advances
26.83
66.12
-39.29
-59.42%
Other Non Current Assets
4.84
0.32
4.52
1,412.50%
Total Non-Current Assets
668.25
1,361.29
-693.04
-50.91%
Current Assets Loans & Advances
Current Investments
0.00
97.50
-97.50
-100.00%
Inventories
225.06
201.56
23.50
11.66%
Sundry Debtors
164.07
29.04
135.03
464.98%
Cash and Bank
11.36
140.36
-129.00
-91.91%
Other Current Assets
12.35
43.70
-31.35
-71.74%
Short Term Loans and Advances
18.33
17.28
1.05
6.08%
Total Current Assets
431.17
529.45
-98.28
-18.56%
Net Current Assets (Including Current Investments)
107.44
325.00
-217.56
-66.94%
Total Current Assets Excluding Current Investments
431.17
431.94
-0.77
-0.18%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
1,099.42
1,890.73
-791.31
-41.85%
Contingent Liabilities
12.14
27.52
-15.38
-55.89%
Total Debt
295.78
267.96
27.82
10.38%
Book Value per share (adjusted)
18.59
107.41
-88.82
-82.69%
Annual - Borrowings
Borrowings 295.78 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -27.09% vs -3.32% in Mar 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 11.69 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -17.39% vs 92.26% in Mar 2023
Annual - Fixed Assets
Fixed Assets 636.57 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -0.75% vs 7.92% in Mar 2023
Annual - Investments
Investments 0.01 Cr
in Mar 2024Figures in Rs Cr
No Investments in the last few periods;
Annual - Current Assets
Current Assets 431.17 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 27.67% vs 22.07% in Mar 2023