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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 |