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Rushil Decor

  • Market Cap: Micro Cap
  • Industry: Wood & Wood Products
  • ISIN: INE573K01025
  • NSEID: RUSHIL
  • BSEID: 533470
INR
22.59
0.62 (2.82%)
BSENSE

Apr 11, 12:53 PM

BSE+NSE Vol: 2.84 lacs

  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
  • News and Corporate Actions
  • Key factors
  • Shareholding
  • Financials
  • CompanyCV
stock-recommendationHalf Yearly Results
Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Net Sales
455.53
Other Operating Income
0.00
Total Operating income
455.53
Raw Material Cost
251.30
Purchase of Finished goods
0.39
(Increase) / Decrease In Stocks
-9.88
Employee Cost
33.41
Power Cost
0.00
Manufacturing Expenses
0.00
Selling and Distribution Expenses
0.00
Other Expenses
124.97
Total Expenditure (Excl Depreciation)
400.19
Operating Profit (PBDIT) excl Other Income
55.34
Other Income
4.46
Operating Profit (PBDIT)
59.80
Interest
12.88
Exceptional Items
0.00
Gross Profit (PBDT)
46.92
Depreciation
14.91
Profit Before Tax
32.01
Tax
8.22
Provisions and contingencies
0.00
Profit After Tax
23.78
Extraordinary Items
0.00
Prior Period Expenses
0.00
Other Adjustments
0.00
Net Profit
23.78
Share in Profit of Associates
0.00
Minority Interest
0.06
Other related items
0.00
Consolidated Net Profit
23.85
Equity Capital
27.49
Face Value
1.0
Reserves
0.00
Earnings per share (EPS)
0.87
Diluted Earnings per share
0.79
Operating Profit Margin (Excl OI)
12.15%
Gross Profit Margin
10.3%
PAT Margin
5.22%
Public Share Holdings (%)
0.0%
Pledged Promotor Holding (%)
0.0%
Half Yearly Analysis Highlights
stock-summary

Net Sales

Growth in half year ended Sep 2024 is 13.76% vs -4.04% in Sep 2023

stock-summary

Standalone Net Profit

Growth in half year ended Sep 2024 is 5.10% vs -57.78% in Sep 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

Growth in half year ended Sep 2024 is -4.84% vs -38.89% in Sep 2023

stock-summary

Interest

Growth in half year ended Sep 2024 is -20.43% vs 50.90% in Sep 2023

stock-summary

Operating Profit Margin (Excl OI)

Growth in half year ended Sep 2024 has fallen from Sep 2023

Compare Half Yearly Results Of Rushil Decor With
Markets Mojo
Figures in Rs cr
Consolidate Half Yearly Results
Markets Mojo
Markets Mojo
Change(INR)
Change(%)
Net Sales
455.53
784.92
-329.39
-41.96%
Other Operating Income
0.00
0.00
0.00
Total Operating income
455.53
784.92
-329.39
-41.96%
Raw Material Cost
251.30
339.71
-88.41
-26.03%
Purchase of Finished goods
0.39
6.61
-6.22
-94.10%
(Increase) / Decrease In Stocks
-9.88
-8.14
-1.74
-21.38%
Employee Cost
33.41
68.65
-35.24
-51.33%
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
124.97
243.21
-118.24
-48.62%
Total Expenditure (Excl Depreciation)
400.19
650.04
-249.85
-38.44%
Operating Profit (PBDIT) excl Other Income
55.34
134.88
-79.54
-58.97%
Other Income
4.46
13.17
-8.71
-66.14%
Operating Profit (PBDIT)
59.80
148.05
-88.25
-59.61%
Interest
12.88
5.87
7.01
119.42%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
46.92
142.18
-95.26
-67.00%
Depreciation
14.91
36.72
-21.81
-59.40%
Profit Before Tax
32.01
105.46
-73.45
-69.65%
Tax
8.22
27.19
-18.97
-69.77%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
23.78
78.26
-54.48
-69.61%
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
23.78
78.26
-54.48
-69.61%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.06
0.00
0.06
Other related items
0.00
0.00
0.00
Consolidated Net Profit
23.85
78.26
-54.41
-69.52%
Equity Capital
27.49
12.26
15.23
124.23%
Face Value
1.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
0.87
6.38
-5.51
-86.36%
Diluted Earnings per share
0.79
6.38
-5.59
-87.62%
Operating Profit Margin (Excl OI)
12.15%
17.18%
0.00
-5.03%
Gross Profit Margin
10.30%
18.11%
0.00
-7.81%
PAT Margin
5.22%
9.97%
0.00
-4.75%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 452.13 Cr
in Sep 2024

Figures in Rs Cr
stock-summary

Growth in half year ended Sep 2024 is 13.76% vs -4.04% in Sep 2023

Half Yearly - Standalone Net Profit
Standalone Net Profit 23.91 Cr
in Sep 2024

Figures in Rs Cr
stock-summary

Growth in half year ended Sep 2024 is 5.10% vs -57.78% in Sep 2023

Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 55.04 Cr
in Sep 2024

Figures in Rs Cr
stock-summary

Growth in half year ended Sep 2024 is -4.84% vs -38.89% in Sep 2023

Half Yearly - Interest
Interest 12.62 Cr
in Sep 2024

Figures in Rs Cr
stock-summary

Growth in half year ended Sep 2024 is -20.43% vs 50.90% in Sep 2023

Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.17%
in Sep 2024

Figures in Rs %
stock-summary

Growth in half year ended Sep 2024 has fallen from Sep 2023