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Audited Results of Rushil Decor Ltd. Company

(Rs in Cr.) Mar 31, 2023 Mar 31, 2022 Mar 31, 2021 Mar 31, 2020 Mar 31, 2019
Operating Income 838.40 624.17 335.44 335.60 343.74
Manufacturing Expenses 70.68 56.01 25.63 28.05 26.84
Personnel Expenses 47.14 40.74 26.82 29.32 25.62
Selling Expenses 2.75 0.59 0.27 2.40 0.35
Administrative Expenses 134.66 108.27 58.97 57.63 56.95
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 689 550.23 300.47 298.68 307.09
Operating Profit 149.39 73.94 34.97 36.91 36.65
Other Recurring Income 1.38 1.41 4.32 3.54 8.49
Adjusted PBDIT 150.77 75.35 39.29 40.45 45.14
Financial Expenses 23.54 20.31 12.42 12.04 13.59
Depreciation 25.98 24.37 9.73 8.69 8.63
Other Write offs 0 0 0 0 0
Adjusted PBT 101.25 30.68 17.14 19.72 22.92
Tax Charges 23.57 7.87 4.95 -3.33 8.58
Adjusted PAT 77.67 22.80 12.20 23.05 14.33
Non Recurring Items 0 0 1.52 0.33 -0.03
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 77.67 22.80 13.72 23.05 14.33
Equity Dividend 1 1 0.87 0.59 0.59
Preference Dividend 0 0 0 0 0
Retained Earnings 225.75 149.08 127.27 114.34 91.86
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