RUSHILPlywood Boards/ Laminates
Rushil Decor Ltd — Profit & Loss Statement
₹12.83
-6.58%
Rushil Decor Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.47 Cr | -28157.36 | 0.06 Cr | 0.07 Cr | — |
| Net Income Continuous Operations | 47.88 Cr | 43.11 Cr | 77.67 Cr | 22.80 Cr | — |
| Tax Provision | 14.66 Cr | 18.16 Cr | 23.57 Cr | 7.87 Cr | — |
| Tax Rate For Calcs | 0.23 | 0.30 | 0.23 | 0.26 | — |
| Normalized EBITDA | 118.19 Cr | 120.05 Cr | 148.98 Cr | 73.16 Cr | — |
| Total Unusual Items | 2.00 Cr | -95000.00 | 0.27 Cr | 0.25 Cr | — |
| Total Unusual Items Excluding Goodwill | 2.00 Cr | -95000.00 | 0.27 Cr | 0.25 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 48.08 Cr | 43.11 Cr | 77.67 Cr | 22.80 Cr | — |
| Reconciled Depreciation | 30.01 Cr | 29.27 Cr | 25.98 Cr | 24.37 Cr | — |
| Reconciled Cost Of Revenue | 481.45 Cr | 528.29 Cr | 504.46 Cr | 404.36 Cr | — |
| EBITDA | 120.19 Cr | 120.04 Cr | 149.25 Cr | 73.41 Cr | — |
| EBIT | 90.18 Cr | 90.77 Cr | 123.27 Cr | 49.05 Cr | — |
| Net Interest Income | -27.64 Cr | -30.90 Cr | -22.64 Cr | -19.68 Cr | — |
| Interest Expense | 27.64 Cr | 29.50 Cr | 22.02 Cr | 18.37 Cr | — |
| Normalized Income | 46.56 Cr | 43.12 Cr | 77.46 Cr | 22.62 Cr | — |
| Net Income From Continuing And Discontinued Operation | 48.08 Cr | 43.11 Cr | 77.67 Cr | 22.80 Cr | — |
| Total Expenses | 822.24 Cr | 743.06 Cr | 690.64 Cr | 567.29 Cr | — |
| Diluted Average Shares | 29.50 Cr | 26.78 Cr | 19.91 Cr | 22.43 Cr | 19.06 Cr |
| Basic Average Shares | 27.48 Cr | 25.65 Cr | 19.91 Cr | 22.43 Cr | 19.06 Cr |
| Diluted EPS | 1.63 | 1.61 | 3.90 | 1.02 | 0.72 |
| Basic EPS | 1.75 | 1.68 | 3.90 | 1.02 | 0.72 |
| Diluted NI Availto Com Stockholders | 48.08 Cr | 43.11 Cr | 77.67 Cr | 22.80 Cr | — |
| Net Income Common Stockholders | 48.08 Cr | 43.11 Cr | 77.67 Cr | 22.80 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 48.08 Cr | 43.11 Cr | 77.67 Cr | 22.80 Cr | — |
| Minority Interests | 0.21 Cr | — | — | — | — |
| Net Income Including Noncontrolling Interests | 47.88 Cr | 43.11 Cr | 77.67 Cr | 22.80 Cr | — |
| Pretax Income | 62.54 Cr | 61.27 Cr | 101.25 Cr | 30.68 Cr | — |
| Other Non Operating Income Expenses | 12.48 Cr | 0.15 Cr | 0.14 Cr | 0.12 Cr | — |
| Special Income Charges | 2.00 Cr | -95000.00 | 0.27 Cr | 0.25 Cr | — |
| Other Special Charges | -2.00 Cr | — | -0.05 Cr | 26000.00 | -1.51 Cr |
| Net Non Operating Interest Income Expense | -27.64 Cr | -30.90 Cr | -22.64 Cr | -19.68 Cr | — |
| Interest Expense Non Operating | 27.64 Cr | 29.50 Cr | 22.02 Cr | 18.37 Cr | — |
| Operating Income | 75.71 Cr | 90.72 Cr | 136.50 Cr | 49.64 Cr | — |
| Operating Expense | 340.79 Cr | 214.78 Cr | 186.18 Cr | 162.93 Cr | — |
| Other Operating Expenses | 242.90 Cr | 20.38 Cr | 19.62 Cr | 16.63 Cr | — |
| Depreciation And Amortization In Income Statement | 30.01 Cr | 29.27 Cr | 25.98 Cr | 24.37 Cr | — |
| Depreciation Income Statement | 30.01 Cr | 29.27 Cr | 25.98 Cr | 24.37 Cr | — |
| Gross Profit | 416.50 Cr | 305.49 Cr | 322.68 Cr | 212.57 Cr | — |
| Cost Of Revenue | 481.45 Cr | 528.29 Cr | 504.46 Cr | 404.36 Cr | — |
| Total Revenue | 897.94 Cr | 833.78 Cr | 827.14 Cr | 616.93 Cr | — |
| Operating Revenue | 897.94 Cr | 833.78 Cr | 827.14 Cr | 616.93 Cr | — |
| Interest Income | — | 1.34 Cr | 0.90 Cr | 0.63 Cr | 0.79 Cr |
| Rent Expense Supplemental | — | 3.93 Cr | 3.07 Cr | 2.55 Cr | 1.49 Cr |
| Write Off | — | 95000.00 | -0.22 Cr | -0.26 Cr | 67000.00 |
| Total Other Finance Cost | — | 2.75 Cr | 1.51 Cr | 1.94 Cr | 1.43 Cr |
| Interest Income Non Operating | — | 1.34 Cr | 0.90 Cr | 0.63 Cr | 0.79 Cr |
| Research And Development | — | 0.00 | 0.00 | — | — |
| Selling General And Administration | — | 92.90 Cr | 83.49 Cr | 71.55 Cr | 33.10 Cr |
| Selling And Marketing Expense | — | 82.78 Cr | 75.77 Cr | 64.78 Cr | 29.10 Cr |
| General And Administrative Expense | — | 10.12 Cr | 7.72 Cr | 6.77 Cr | 4.00 Cr |
| Rent And Landing Fees | — | 3.93 Cr | 3.07 Cr | 2.55 Cr | 1.49 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.