Rushil Decor Ltd.
|
Income Statement
|
|
You can view the
Income Statement
for the last 5 years.
Market Cap. (Rs.)
|
773.29 Cr.
|
P/BV
|
1.73
|
Book Value (Rs.)
|
168.46
|
52 Week High/Low (Rs.)
|
407/213
|
FV/ML
|
10/1
|
P/E(X)
|
9.96
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Bookclosure
|
25/09/2023
|
EPS (Rs.)
|
29.26
|
Div Yield (%)
|
0.17
|
|
(Rs. in Crs.)
Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | AR | AR | AR | AR | AR |
FaceValue | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
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INCOME | | | | | |
Revenue From Operations [Net] | 827.14 | 616.93 | 327.11 | 327.17 | 333.68 |
Other Operating Revenues | 11.25 | 7.24 | 8.34 | 8.43 | 10.06 |
Total Operating Revenues | 838.40 | 624.17 | 335.44 | 335.60 | 343.74 |
| | | | | |
Other Income | 1.38 | 1.41 | 4.32 | 3.54 | 8.49 |
Total Revenue | 839.77 | 625.58 | 339.77 | 339.13 | 352.23 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 433.09 | 370.11 | 174.22 | 173.09 | 193.37 |
Purchase Of Stock-In Trade | 0.00 | 2.06 | 1.74 | 1.35 | 0.06 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -17.61 | -45.32 | 5.66 | 0.26 | -1.68 |
Employee Benefit Expenses | 47.14 | 40.74 | 26.82 | 29.32 | 25.62 |
Finance Costs | 23.54 | 20.31 | 12.42 | 12.04 | 13.59 |
Depreciation And Amortisation Expenses | 25.98 | 24.37 | 9.73 | 8.69 | 8.63 |
Other Expenses | 226.38 | 182.65 | 92.02 | 94.66 | 89.72 |
Total Expenses | 738.52 | 594.90 | 322.62 | 319.42 | 329.31 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 101.25 | 30.68 | 17.14 | 19.72 | 22.92 |
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Exceptional Items | 0.00 | 0.00 | 1.52 | 0.00 | 0.00 |
Profit/Loss Before Tax | 101.25 | 30.68 | 18.66 | 19.72 | 22.92 |
| | | | | |
Tax Expenses-Continued Operations | | | | | |
Current Tax | 10.77 | 0.00 | 0.01 | 4.02 | 6.59 |
Deferred Tax | 12.80 | 7.87 | 4.94 | -7.36 | 2.00 |
Total Tax Expenses | 23.57 | 7.87 | 4.95 | -3.33 | 8.58 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 77.67 | 22.80 | 13.72 | 23.05 | 14.33 |
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Profit/Loss From Continuing Operations | 77.67 | 22.80 | 13.72 | 23.05 | 14.33 |
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Profit/Loss For The Period | 77.67 | 22.80 | 13.72 | 23.05 | 14.33 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 39.01 | 11.45 | 8.11 | 15.44 | 9.61 |
Diluted EPS (Rs.) | 39.01 | 11.45 | 8.11 | 15.44 | 9.61 |
| | | | | |
DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 1.00 | 1.00 | 0.87 | 0.75 | 0.75 |
Tax On Dividend | 0.00 | 0.00 | 0.00 | 0.15 | 0.15 |
Equity Dividend Rate (%) | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |