Rushil Decor

₹306.1 -23.7 | 7.2%

WEBSITE BSE:533470 NSE : RUSHIL DECOR 10 May, 16:01

Market Cap ₹812 Cr.

Stock P/E 18.8

P/B 1.5

Current Price ₹306.1

Book Value ₹ 204.5

Face Value 10

52W High ₹406.7

Dividend Yield 0.33%

52W Low ₹ 244

Edit Ratio

Rushil Decor Research see more...

Overview Inc. Year: 1993Industry: Laminates/Decoratives

Rushil Decor Ltd is engaged inside the commercial enterprise of laminated sheets and different allied items, and medium density fiber board. The Company's segments consist of Decorative Laminated Sheets, Particle Board and Medium Density Fiber Board. Its brands include Signor, VIR MDF and VIR Laminate,. Its products encompass Single Sided Or Decorative Laminate Sheet, Double Sided Or Compact Laminate Sheets, Post-Forming Laminates, Metal Bond Laminates, Digital Laminates, Color Core Laminates and Table Top Grade Laminates. It gives products in numerous sizes, such as 2,440 millimeters (mm) x 1,220 mm, 2,800 mm x 1,300 mm and 3,050 mm x 1,300 mm. It additionally produces Medium Density Fiber Board at its project placed at Chikkamagaluru, Karnataka. Its production centres are positioned at Plot No. 608, G.I.D.C. Mansa, District Gandhinagar, Gujarat, S. No. 125, Near Kalyanpura Patia, Gandhinagar-Mansa Road, Village Itla, Gandhinagar; and Dholakuva Patia, Gandhinagar- Mansa Road, District Gandhinagar.

Rushil Decor Share Price

New

Volume

Price

Price: NSE50 DMA200 DMAVolume

Quarterly Price

Quarterly Monthly

Show Value Show %

Peer Comparison

Rushil Decor Quarterly Results

#(Fig in Cr.)	Dec 2021	Mar 2022	Jun 2022	Sep 2022	Dec 2022	Mar 2023	Jun 2023	Sep 2023	Dec 2023	Mar 2024
Net Sales	167	195	211	203	210	214	193	205	213	233
Other Income	3	-2	0	0	0	0	2	1	0	2
Total Income	169	193	211	204	211	214	195	205	213	235
Total Expenditure	148	164	163	156	184	186	164	176	182	204
Operating Profit	22	30	48	48	27	29	31	29	31	31
Interest	6	3	5	6	6	7	8	8	8	8
Depreciation	6	6	6	6	7	6	7	7	7	7
Exceptional Income / Expenses	0	0	0	0	0	0	0	0	0	0
Profit Before Tax	10	21	37	35	13	16	16	14	15	16
Provision for Tax	2	5	10	9	3	2	4	3	4	7
Profit After Tax	7	15	27	27	10	14	12	11	11	9
Adjustments	-0	-0	0	0	0	0	0	-0	0	0
Profit After Adjustments	7	15	27	27	10	14	12	11	11	9
Adjusted Earnings Per Share	3.3	6.9	12.1	11.9	4.6	6	4.6	4	4.3	3.4

Rushil Decor Profit & Loss

#(Fig in Cr.)	Mar 2013	Mar 2014	Mar 2015	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	TTM
Net Sales	182	256	276	297	306	344	344	336	335	624	838	844
Other Income	1	2	2	1	3	3	8	4	4	1	1	5
Total Income	183	257	278	298	309	346	352	339	340	626	840	848
Total Expenditure	159	228	247	261	258	287	307	299	300	550	689	726
Operating Profit	25	30	31	36	51	59	45	40	39	75	151	122
Interest	11	15	14	12	10	9	14	12	12	20	24	32
Depreciation	5	8	7	6	7	8	9	9	10	24	26	28
Exceptional Income / Expenses	0	0	-6	0	0	0	0	0	2	0	0	0
Profit Before Tax	9	7	3	18	34	43	23	20	19	31	101	61
Provision for Tax	5	4	4	11	9	12	9	-3	5	8	24	18
Profit After Tax	4	3	-1	7	25	31	14	23	14	23	78	43
Adjustments	0	0	0	0	0	0	0	0	0	0	0	0
Profit After Adjustments	4	3	-1	7	25	31	14	23	14	23	78	43
Adjusted Earnings Per Share	2.2	1.6	-0.3	3.8	13.4	16.3	7.4	12	6.2	10.2	34.6	16.3

Growth Rates

#	1 Year	3 Year	5 Year	10 Year
Sales CAGR	34%	36%	19%	16%
Operating Profit CAGR	101%	56%	21%	20%
PAT CAGR	239%	50%	20%	35%

#	1 Year	3 Year	5 Year	10 Year
Share Price CAGR	15%	15%	-8%	23%
ROE Average	25%	13%	12%	11%
ROCE Average	17%	10%	9%	12%

Rushil Decor Balance Sheet

#(Fig in Cr.)	Mar 2013	Mar 2014	Mar 2015	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023
Shareholder's Funds	72	75	74	80	126	171	206	228	264	287	363
Minority's Interest	0	0	0	0	0	0	0	0	0	0	0
Borrowings	68	76	56	44	33	39	180	339	295	286	269
Other Non-Current Liabilities	15	17	19	26	33	35	44	42	48	55	66
Total Current Liabilities	110	128	113	114	105	132	148	176	201	259	300
Total Liabilities	265	296	262	264	296	377	578	786	808	887	998
Fixed Assets	149	155	137	139	162	194	204	197	587	594	641
Other Non-Current Assets	5	9	9	7	8	30	193	395	29	16	19
Total Current Assets	111	133	117	118	127	153	181	193	193	277	338
Total Assets	265	296	262	264	296	377	578	786	808	887	998

Rushil Decor Cash Flow

#(Fig in Cr.)	Mar 2013	Mar 2014	Mar 2015	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023
Opening Cash & Cash Equivalents	5	5	6	7	2	2	1	1	1	2	1
Cash Flow from Operating Activities	14	18	37	33	27	50	19	47	77	-7	115
Cash Flow from Investing Activities	-18	-18	5	-7	-9	-64	-172	-198	-39	-15	-76
Cash Flow from Financing Activities	5	1	-41	-26	-18	12	153	151	-38	21	-39
Net Cash Inflow / Outflow	0	1	1	-1	0	-1	0	-0	1	-1	-0
Closing Cash & Cash Equivalent	5	6	7	6	2	1	1	1	2	1	1

Rushil Decor Ratios

#	Mar 2013	Mar 2014	Mar 2015	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023
Earnings Per Share (Rs)	2.17	1.62	-0.35	3.85	13.4	16.28	7.44	11.96	6.17	10.17	34.62
CEPS(Rs)	4.92	5.73	3.38	7.34	17.11	20.25	11.92	16.47	10.55	21.03	46.21
DPS(Rs)	0.5	0	0	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5
Book NAV/Share(Rs)	38.66	40.29	39.84	43.22	64.97	81.08	97.27	108.94	110.84	119.96	154.11
Core EBITDA Margin(%)	12.21	10.24	9.55	11.04	14.49	16.09	10.66	11	10.43	11.85	17.82
EBIT Margin(%)	10.31	8.04	6	9.27	13.3	14.72	10.62	9.46	9.27	8.17	14.88
Pre Tax Margin(%)	4.49	2.39	1.15	5.65	10.18	12.24	6.67	5.87	5.56	4.91	12.08
PAT Margin (%)	2.1	1.1	-0.22	2.23	7.49	8.81	4.17	6.87	4.09	3.65	9.26
Cash Profit Margin (%)	4.77	3.9	2.12	4.25	9.57	10.96	6.68	9.46	6.99	7.56	12.36
ROA(%)	1.61	1.08	-0.23	2.72	8.89	9.19	3	3.38	1.72	2.69	8.24
ROE(%)	5.72	4.11	-0.87	9.26	24.76	22.52	8.4	11.6	6.01	8.85	25.27
ROCE(%)	10.46	10.53	8.65	15.8	21.92	21.83	10.63	6.07	5.01	7.76	17.33
Receivable days	68.76	54.35	52.82	48.04	48.7	49.98	54.97	63.28	64.58	40.96	43.82
Inventory Days	85.08	77.27	75.01	66.88	67.56	75.42	90.89	94.38	92.41	70.08	74.48
Payable days	145.37	118.74	109.69	105.78	99.47	105.4	130.91	177.15	176.47	96.74	96.51
PER(x)	15.15	23.01	0	40.47	35.18	37.64	47.69	4.56	30.08	47.17	6.71
Price/Book(x)	0.85	0.93	1.34	3.6	7.25	7.56	3.65	0.5	1.67	4	1.51
Dividend Yield(%)	1.18	0	0	0.25	0.08	0.06	0.11	0.71	0.24	0.09	0.19
EV/Net Sales(x)	1.01	0.81	0.76	1.3	3.14	3.67	2.68	1.5	2.32	2.39	1.1
EV/Core EBITDA(x)	7.34	7.02	6.84	10.7	18.84	21.28	20.43	12.47	19.84	19.76	6.11
Net Sales Growth(%)	18.85	40.48	7.82	7.65	3.16	12.22	0.06	-2.37	-0.05	86.07	34.32
EBIT Growth(%)	23.63	10.94	-19.15	67.34	48.68	16.97	-29.33	-13.01	-2.13	64.03	144.74
PAT Growth(%)	-28.84	-25.08	-121.4	1207.67	248.16	24.25	-53.64	60.79	-40.48	66.24	240.59
EPS Growth(%)	-28.84	-25.08	-121.4	1207.65	248.16	21.57	-54.31	60.79	-48.44	64.78	240.62
Debt/Equity(x)	1.76	1.92	1.59	1.3	0.77	0.66	1.3	1.93	1.54	1.56	1.17
Current Ratio(x)	1.01	1.03	1.03	1.03	1.21	1.16	1.23	1.1	0.96	1.07	1.13
Quick Ratio(x)	0.55	0.52	0.53	0.5	0.62	0.53	0.63	0.61	0.54	0.47	0.5
Interest Cover(x)	1.77	1.42	1.24	2.56	4.26	5.94	2.69	2.64	2.5	2.51	5.3
Total Debt/Mcap(x)	2.08	2.07	1.19	0.36	0.11	0.09	0.36	3.86	0.91	0.39	0.78

Rushil Decor Shareholding Pattern

#	Dec 2021	Mar 2022	Jun 2022	Sep 2022	Dec 2022	Mar 2023	Jun 2023	Sep 2023	Dec 2023	Mar 2024
Promoter	55.02	55.02	55.03	55.03	55.03	55.03	56.39	56.39	56.39	56.39
FII	3.29	2.77	1.33	1.55	1.22	1.46	0.92	0.95	1.17	1.17
DII	0.35	0.22	0	0.28	0.28	0	0	0	0.01	0
Public	41.33	41.99	43.64	43.14	43.47	43.51	42.69	42.66	42.42	42.44
Others	0	0	0	0	0	0.01	0	0	0	0
Total	100	100	100	100	100	100	100	100	100	100

#	Dec 2021	Mar 2022	Jun 2022	Sep 2022	Dec 2022	Mar 2023	Jun 2023	Sep 2023	Dec 2023	Mar 2024
Promoter	1.1	1.1	1.1	1.1	1.1	1.1	1.5	1.5	1.5	1.5
FII	0.07	0.06	0.03	0.03	0.02	0.03	0.02	0.03	0.03	0.03
DII	0.01	0	0	0.01	0.01	0	0	0	0	0
Public	0.82	0.84	0.87	0.86	0.87	0.87	1.13	1.13	1.13	1.13
Others	0	0	0	0	0	0	0	0	0	0
Total	1.99	1.99	1.99	1.99	1.99	1.99	2.65	2.65	2.65	2.65

Pros

Debtor days have improved from 96.74 to 96.51days.
Company has reduced debt.

Cons

Company has a low return on equity of 13% over the last 3 years.

* The pros and cons are machine generated. Pros / cons are based on a checklist to highlight important points. Please exercise caution and do your own analysis.

Rushil Decor News

IPO

Companies	Open Date	Close Date	Issue Price	Cost of 1 Lot	GMP	Expected Listing	Listing Gain(%)	Listing Price	Current Price	Type	Exchange

Companies	Open Date	Close Date	Issue Price	Cost of 1 Lot	GMP	Expected Listing	Listing Gain(%)	Listing Price	Current Price	Type	Exchange

Companies	Open Date	Close Date	Issue Price	Cost of 1 Lot	GMP	Expected Listing	Listing Gain(%)	Listing Price	Current Price	Type	Exchange

Companies	Open Date	Close Date	Issue Price	Cost of 1 Lot	GMP	Expected Listing	Listing Gain(%)	Listing Price	Current Price	Type	Exchange

Companies	Open Date	Close Date	Issue Price	Cost of 1 Lot	GMP	Expected Listing	Listing Gain(%)	Listing Price	Current Price	Type	Exchange

Rushil Decor

Add Watchlist

Rushil Decor Research see more...

Overview Inc. Year: 1993Industry: Laminates/Decoratives

Rushil Decor Share Price

Alert Data

Quarterly Price

Peer Comparison

Rushil Decor Quarterly Results

Rushil Decor Profit & Loss

Growth Rates

Rushil Decor Balance Sheet

Rushil Decor Cash Flow

Rushil Decor Ratios

Rushil Decor Shareholding Pattern

Rushil Decor News

IPO

Stocx: India's #1 Marketplace to Find Your Winning Stock

Please Login!

Error!