Profit and Loss Results Results Snapshot
Figures in Rs cr
Standalone - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 0.66% vs 34.32% 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 37.01% vs 15.89% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -44.50% vs 240.59% in Mar 2023
Compare Profit and Loss Results of Rushil Decor
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
843.00
1,567.00
-724.00
-46.20%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
843.00
1,567.00
-724.00
-46.20%
Expenditure (Ex Depriciation)
Stock Adjustments
3.00
-26.00
29.00
111.54%
Raw Materials Consumed
439.00
716.00
-277.00
-38.69%
Power & Fuel Cost
69.00
208.00
-139.00
-66.83%
Employee Cost
58.00
140.00
-82.00
-58.57%
Operating Expenses
46.00
50.00
-4.00
-8.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
82.00
148.00
-66.00
-44.59%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
2.00
42.00
-40.00
-95.24%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
724.00
1,320.00
-596.00
-45.15%
Operating Profit (PBDIT) excl Other Income
119.00
246.00
-127.00
-51.63%
Other Income
2.00
20.00
-18.00
-90.00%
Operating Profit (PBDIT)
122.00
267.00
-145.00
-54.31%
Interest
32.00
12.00
20.00
166.67%
Profit before Depriciation and Tax
90.00
255.00
-165.00
-64.71%
Depreciation
29.00
72.00
-43.00
-59.72%
Profit Before Taxation & Exceptional Items
61.00
182.00
-121.00
-66.48%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
61.00
183.00
-122.00
-66.67%
Provision for Tax
18.00
48.00
-30.00
-62.50%
Profit After Tax
43.00
135.00
-92.00
-68.15%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
225.00
565.00
-340.00
-60.18%
Profit Available for appropriations
268.00
700.00
-432.00
-61.71%
Appropriations
268.00
700.00
-432.00
-61.71%
Equity Dividend (%)
10%
150%
-140.00
Earnings Per Share
16.8
11.03
5.77
52.31%
Profit And Loss - 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
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 119.92 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -19.73% vs 102.04% in Mar 2023
Profit And Loss - Interest
Interest 32.25 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 37.01% vs 15.89% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 43.11 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -44.50% vs 240.59% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
