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Complete financial analysis of Rushil Décor Limited (RUSHIL.NS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Rushil Décor Limited, a leading company in the Furnishings, Fixtures & Appliances industry within the Consumer Cyclical sector.
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Rushil Décor Limited (RUSHIL.NS)
Industry: Furnishings, Fixtures & Appliances
Sector: Consumer Cyclical
Website: https://www.rushil.com
About Rushil Décor Limited
Rushil Décor Limited manufactures and sells wood panels and decorative laminates for use in residential and commercial spaces in India. It offers laminate sheets, medium density fibre boards, pre-laminated medium density fibre boards, and polyvinyl chloride boards under the VIR Laminates, Signor, VIR MDF, VIR prelam, VIR PVC, and VIR HDFWR brands. The company also exports its products. Rushil Décor Limited was incorporated in 1993 and is based in Ahmedabad, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.44B | 8.38B | 6.17B | 3.27B | 3.27B | 3.34B | 3.33B | 3.06B | 2.97B | 2.76B | 2.56B | 1.82B | 1.53B | 1.16B | 954.62M | 876.71M | 727.66M |
| Cost of Revenue | 5.30B | 4.15B | 4.01B | 2.14B | 2.09B | 2.24B | 2.12B | 1.97B | 1.82B | 1.81B | 2.13B | 1.13B | 1.30B | 916.94M | 747.51M | 734.12M | 599.74M |
| Gross Profit | 3.14B | 4.23B | 2.16B | 1.13B | 1.18B | 1.10B | 1.21B | 1.09B | 1.15B | 944.50M | 424.16M | 689.67M | 233.19M | 248.03M | 207.12M | 142.59M | 127.91M |
| Gross Profit Ratio | 37.18% | 50.44% | 35.06% | 34.45% | 36.01% | 32.82% | 36.42% | 35.48% | 38.76% | 34.26% | 16.59% | 37.89% | 15.22% | 21.29% | 21.70% | 16.26% | 17.58% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 321.31K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 101.22M | 77.24M | 67.70M | 40.00M | 39.86M | 34.42M | 35.67M | 26.84M | 10.42M | 157.18M | 19.25M | 17.39M | 0.00 | 146.37M | 112.83M | 92.74M | 76.16M |
| Selling & Marketing | 827.80M | 757.70M | 650.06M | 291.03M | 303.48M | 303.90M | 295.80M | 157.74M | 1.05M | 1.02M | 181.69M | 132.63M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 2.23B | 834.95M | 717.76M | 331.03M | 343.33M | 338.32M | 331.47M | 184.58M | 10.42M | 158.20M | 409.51M | 296.57M | 0.00 | 146.37M | 112.83M | 92.74M | 76.16M |
| Other Expenses | 0.00 | 13.75M | 1.16M | 43.23M | 635.41K | 635.41K | 635.41K | 492.30M | 850.20M | 1.60M | 200.00K | 504.01M | 81.05M | -20.32M | -20.20M | -45.16M | -14.07M |
| Operating Expenses | 2.23B | 3.00B | 1.66B | 873.78M | 893.13M | 814.25M | 722.56M | 676.88M | 860.62M | 731.06M | 213.82M | 504.01M | 72.71M | 126.05M | 92.63M | 47.59M | 62.09M |
| Cost & Expenses | 7.52B | 7.15B | 5.67B | 3.02B | 2.99B | 3.06B | 2.84B | 2.65B | 2.68B | 2.54B | 2.35B | 1.63B | 1.37B | 1.04B | 840.14M | 781.70M | 661.83M |
| Interest Income | 13.44M | 8.98M | 6.32M | 7.92M | 8.16M | 27.84M | 7.52M | 9.34M | 8.09M | 12.71M | 9.01M | 9.19M | 10.49M | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 322.47M | 235.36M | 183.68M | 109.87M | 99.20M | 112.62M | 71.96M | 87.61M | 98.12M | 127.16M | 154.26M | 111.67M | 81.45M | 55.65M | 47.04M | 49.63M | 37.26M |
| Depreciation & Amortization | 292.71M | 259.84M | 243.68M | 97.32M | 86.89M | 86.29M | 75.29M | 68.92M | 64.89M | 69.23M | 76.29M | 51.24M | 25.64M | 23.49M | 17.57M | 12.05M | 11.75M |
| EBITDA | 1.20B | 1.63B | 743.17M | 408.16M | 371.37M | 451.39M | 591.94M | 510.61M | 353.80M | 284.27M | 282.60M | 236.89M | 185.72M | 145.47M | 132.05M | 107.05M | 77.57M |
| EBITDA Ratio | 14.22% | 17.98% | 11.90% | 11.57% | 11.36% | 12.65% | 17.33% | 16.01% | 11.61% | 10.53% | 11.21% | 13.69% | 12.12% | 12.49% | 13.83% | 12.21% | 10.66% |
| Operating Income | 906.45M | 1.24B | 499.48M | 253.04M | 284.47M | 280.20M | 490.78M | 333.31M | 180.99M | 34.06M | 65.30M | 86.23M | 160.48M | 121.98M | 114.49M | 95.01M | 65.83M |
| Operating Income Ratio | 10.74% | 14.76% | 8.10% | 7.74% | 8.70% | 8.40% | 14.73% | 10.89% | 6.10% | 1.24% | 2.55% | 4.74% | 10.48% | 10.47% | 11.99% | 10.84% | 9.05% |
| Total Other Income/Expenses | -293.76M | -358.30M | -192.38M | -72.74M | -87.95M | -51.64M | -61.16M | -835.50M | -172.97M | -248.61M | -217.10M | 0.00 | -81.86M | -55.65M | -47.04M | -49.63M | -37.26M |
| Income Before Tax | 612.69M | 1.01B | 306.77M | 186.65M | 197.16M | 229.19M | 429.62M | 333.31M | 180.99M | 34.06M | 65.30M | 86.23M | 78.62M | 66.33M | 67.45M | 45.38M | 28.57M |
| Income Before Tax Ratio | 7.26% | 12.08% | 4.97% | 5.71% | 6.03% | 6.87% | 12.90% | 10.89% | 6.10% | 1.24% | 2.55% | 4.74% | 5.13% | 5.69% | 7.07% | 5.18% | 3.93% |
| Income Tax Expense | 181.60M | 235.74M | 78.73M | 49.46M | -33.33M | 85.84M | 119.82M | 87.97M | 109.50M | 40.52M | 35.13M | 45.97M | 22.04M | 21.57M | 32.31M | 17.55M | 8.40M |
| Net Income | 431.09M | 776.71M | 228.05M | 137.18M | 230.50M | 143.35M | 309.81M | 245.33M | 71.49M | -6.45M | 30.16M | 40.26M | 56.58M | 44.75M | 35.14M | 27.83M | 20.17M |
| Net Income Ratio | 5.11% | 9.26% | 3.70% | 4.19% | 7.05% | 4.30% | 9.30% | 8.02% | 2.41% | -0.23% | 1.18% | 2.21% | 3.69% | 3.84% | 3.68% | 3.17% | 2.77% |
| EPS | 1.68 | 3.46 | 1.02 | 0.72 | 1.20 | 0.75 | 1.65 | 1.34 | 0.39 | -0.04 | 0.16 | 0.22 | 0.34 | 0.40 | 0.31 | 0.26 | 0.20 |
| EPS Diluted | 1.61 | 3.46 | 1.02 | 0.72 | 1.20 | 0.75 | 1.65 | 1.34 | 0.39 | -0.04 | 0.16 | 0.22 | 0.34 | 0.40 | 0.31 | 0.26 | 0.20 |
| Weighted Avg Shares Out | 256.60M | 224.33M | 224.34M | 190.67M | 192.66M | 192.01M | 187.27M | 185.44M | 185.44M | 185.44M | 185.44M | 185.44M | 166.72M | 112.76M | 112.76M | 105.46M | 102.46M |
| Weighted Avg Shares Out (Dil) | 267.82M | 224.33M | 224.34M | 190.67M | 192.66M | 192.01M | 187.27M | 185.44M | 185.44M | 185.44M | 185.44M | 185.44M | 166.72M | 112.76M | 112.76M | 105.46M | 102.46M |
Source: https://incomestatements.info
Category: Stock Reports