Nifty

:

22687.65

Sensex

:

73249.39

-123.70 (-0.54%)
-460.30 (-0.62%)

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Nifty
Sensex

:
:

22687.65
73249.39

-123.70 (-0.54%)
-460.30 (-0.62%)

Rushil Decor Ltd.

Paper & Paper Products

Rating :

35/99

BSE: 533470 | NSE: RUSHIL

Watchlist

NSE BSE

13.95

22-Oct-2026

Open
High
Low
Previous Close

14.55
15.18
13.7
14.56

Volume
Traded Value (lacs)
52 Week High
52 Week Low

675258
9699980.21
27.64
12.49

Stock Summary

Market Cap(Crs)
Stock P:E
Face Value

414.60
18.20
1

Enterprise Value(Crs)
Dividend Yield
Price:Book Value

668.94
0.35%
0.65

Chart

Price | P:E | P:BV | EV:EBITDA | MCap:Sales | EPS

Revenue CAGR (%)

10 Years
5 Years
3 Years

10.83
6.52
0.48

EBITDA CAGR (%)

10 Years
5 Years
3 Years

3.94
-0.86
-10.00

PAT CAGR (%)

10 Years
5 Years
3 Years

-10.52
-18.52
-42.51

P:E (Median)

8 Years
5 Years
3 Years

37.28
37.28
37.28

P:BV (Average)

8 Years
5 Years
3 Years

0.65
0.65
0.65

EV:EBITDA (Average)

8 Years
5 Years
3 Years

7.23
7.23
7.23

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone

Description Jun 26 Jun 25 Var% Mar 26 Mar 25 Var% Dec 25 Dec 24 Var% Sep 25 Sep 24 Var%
Net Sales 228.87 177.29 29.09% 230.38 228.81 0.69% 215.22 210.39 2.30% 233.24 228.63 2.02%
Expenses 210.64 179.29 17.49% 204.00 205.70 -0.83% 191.83 183.23 4.69% 210.18 199.16 5.53%
EBITDA 18.22 -2.00 - 26.38 23.12 14.10% 23.40 27.16 -13.84% 23.06 29.48 -21.78%
EBIDTM 7.96% -1.13% 11.45% 10.10% 10.87% 12.91% 9.89% 12.89%
Other Income 0.95 0.44 115.91% 3.70 4.78 -22.59% 0.82 3.24 -74.69% 0.64 1.08 -40.74%
Interest 7.76 8.30 -6.51% 7.65 7.09 7.90% 7.99 7.41 7.83% 6.90 7.50 -8.00%
Depreciation 8.86 8.27 7.13% 8.71 7.44 17.07% 8.60 7.49 14.82% 8.44 7.45 13.29%
PBT 2.55 -18.14 - 13.72 15.37 -10.74% 7.62 15.50 -50.84% 8.37 15.61 -46.38%
Tax 0.52 -4.46 - 3.49 2.49 40.16% 1.95 3.99 -51.13% 2.39 4.00 -40.25%
PAT 2.03 -13.68 - 10.23 12.88 -20.57% 5.67 11.51 -50.74% 5.97 11.60 -48.53%
PATM 0.89% -7.72% 4.44% 5.63% 2.64% 5.47% 2.56% 5.07%
EPS 0.07 -0.47 - 0.35 0.44 -20.45% 0.19 0.39 -51.28% 0.20 0.40 -50.00%

Description Jun 26 Jun 25 Var% Mar 26 Mar 25 Var% Dec 25 Dec 24 Var% Sep 25 Sep 24 Var%
Net Sales 229.00 179.16 27.82% 230.90 230.73 0.07% 216.54 211.69 2.29% 235.65 230.43 2.27%
Expenses 210.67 181.32 16.19% 204.42 207.68 -1.57% 193.42 184.37 4.91% 213.16 200.79 6.16%
EBITDA 18.34 -2.17 - 26.48 23.06 14.83% 23.13 27.31 -15.31% 22.49 29.64 -24.12%
EBIDTM 8.01% -1.21% 11.47% 9.99% 10.68% 12.90% 9.54% 12.86%
Other Income 0.94 0.44 113.64% 3.68 4.78 -23.01% 0.80 3.24 -75.31% 0.63 1.08 -41.67%
Interest 7.77 8.44 -7.94% 7.65 7.22 5.96% 8.08 7.54 7.16% 7.04 7.76 -9.28%
Depreciation 8.86 8.37 5.85% 8.71 7.54 15.52% 8.68 7.56 14.81% 8.56 7.55 13.38%
PBT 2.64 -18.53 - 13.80 15.08 -8.49% 7.16 15.45 -53.66% 7.53 15.41 -51.14%
Tax 0.52 -4.46 - 3.49 2.47 41.30% 1.95 3.96 -50.76% 2.40 4.02 -40.30%
PAT 2.12 -14.07 - 10.31 12.61 -18.24% 5.21 11.49 -54.66% 5.13 11.39 -54.96%
PATM 0.92% -7.85% 4.46% 5.46% 2.41% 5.43% 2.18% 4.94%
EPS 0.07 -0.48 - 0.34 0.44 -22.73% 0.18 0.42 -57.14% 0.18 0.42 -57.14%

Annual Results

Standalone Figures in Rs. Crores /

Consolidated

Right to Left

Description TTM Mar 26 Mar 25 Mar 24 Mar 23 Mar 22 Mar 21 Mar 20 Mar 19 Mar 18 Mar 17
Net Sales 907.71 856.13 891.34 843.97 838.40 624.17 335.44 335.60 343.74 343.52 306.12 Net Sales Growth 7.41% -3.95% 5.61% 0.66% 34.32% 86.08% -0.05% -2.37% 0.06% 12.22% Cost Of Goods Sold 502.49 466.38 478.01 442.72 415.48 316.45 181.63 174.71 191.76 180.92 167.95 Gross Profit 405.22 389.75 413.33 401.25 422.91 307.72 153.82 160.89 151.98 162.60 138.17 GP Margin 44.64% 45.52% 46.37% 47.54% 50.44% 49.30% 45.86% 47.94% 44.21% 47.33% 45.14% Total Expenditure 816.65 785.30 786.01 724.05 689.00 550.23 300.47 298.68 307.09 287.03 257.98 Power & Fuel Cost - 71.69 69.28 69.15 70.68 69.69 25.63 28.05 26.84 25.91 22.08 % Of Sales - 8.37% 7.77% 8.19% 8.43% 11.17% 7.64% 8.36% 7.81% 7.54% 7.21% Employee Cost - 75.53 67.15 58.22 47.14 40.74 26.82 29.32 25.62 20.98 18.48 % Of Sales - 8.82% 7.53% 6.90% 5.62% 6.53% 8.00% 8.74% 7.45% 6.11% 6.04% Manufacturing Exp. - 56.91 53.55 46.19 47.13 43.10 27.73 25.68 22.69 19.94 19.78 % Of Sales - 6.65% 6.01% 5.47% 5.62% 6.91% 8.27% 7.65% 6.60% 5.80% 6.46% General & Admin Exp. - 27.66 24.61 23.92 18.68 14.90 8.50 9.58 8.81 8.66 8.03 % Of Sales - 3.23% 2.76% 2.83% 2.23% 2.39% 2.53% 2.85% 2.56% 2.52% 2.62% Selling & Distn. Exp. - 75.33 91.95 82.78 76.21 65.01 29.45 30.49 30.53 29.64 21.45 % Of Sales - 8.80% 10.32% 9.81% 9.09% 10.42% 8.78% 9.09% 8.88% 8.63% 7.01% Miscellaneous Exp. - 11.78 1.46 1.06 13.67 0.34 0.71 0.85 0.84 0.98 21.45 % Of Sales - 1.38% 0.16% 0.13% 1.63% 0.05% 0.21% 0.25% 0.24% 0.29% 0.07% EBITDA 91.06 70.83 105.33 119.92 149.40 73.94 34.97 36.92 36.65 56.49 48.14 EBITDA Margin 10.03% 8.27% 11.82% 14.21% 17.82% 11.85% 10.43% 11.00% 10.66% 16.44% 15.73% Other Income 6.11 5.59 12.48 2.87 1.38 1.41 4.32 3.54 8.49 2.71 2.92 Interest 30.30 30.84 27.12 32.25 23.54 20.31 12.42 12.04 13.59 8.70 10.37 Depreciation 34.61 34.02 29.72 29.27 25.98 24.37 9.73 8.69 8.63 7.53 6.89 PBT 32.26 11.57 60.97 61.27 101.25 30.68 17.14 19.72 22.92 42.96 33.80 Tax 8.35 3.38 14.66 18.16 23.57 7.87 4.95 -3.33 8.58 12.04 8.91 Tax Rate 25.88% 29.21% 23.28% 29.64% 23.28% 25.65% 26.53% -16.89% 37.43% 28.03% 26.36% PAT 23.90 8.19 48.30 43.11 77.67 22.80 13.72 23.05 14.33 30.92 24.89 PAT before Minority Interest 23.90 8.19 48.30 43.11 77.67 22.80 13.72 23.05 14.33 30.92 24.89 Minority Interest 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAT Margin 2.63% 0.96% 5.42% 5.11% 9.26% 3.65% 4.09% 6.87% 4.17% 9.00% 8.13% PAT Growth 7.13% -83.04% 12.04% -44.50% 240.66% 66.18% -40.48% 60.85% -53.65% 24.23% EPS 0.81 0.28 1.65 1.47 2.65 0.78 0.47 0.79 0.49 1.05 0.85

Description TTM Mar 26 Mar 25
Net Sales 912.09 862.24 897.94 Net Sales Growth 7.05% -3.98% Cost Of Goods Sold 504.94 469.90 481.45 Gross Profit 407.15 392.35 416.50 GP Margin 44.64% 45.50% 46.38% Total Expenditure 821.67 792.31 792.23 Power & Fuel Cost - 71.98 69.59 % Of Sales - 8.35% 7.75% Employee Cost - 76.92 67.88 % Of Sales - 8.92% 7.56% Manufacturing Exp. - 58.10 54.65 % Of Sales - 6.74% 6.09% General & Admin Exp. - 28.09 24.91 % Of Sales - 3.26% 2.77% Selling & Distn. Exp. - 75.55 92.20 % Of Sales - 8.76% 10.27% Miscellaneous Exp. - 11.78 1.56 % Of Sales - 1.37% 0.17% EBITDA 90.44 69.93 105.71 EBITDA Margin 9.92% 8.11% 11.77% Other Income 6.05 5.55 12.48 Interest 30.54 31.21 27.64 Depreciation 34.81 34.31 30.01 PBT 31.13 9.96 60.54 Tax 8.36 3.38 14.66 Tax Rate 26.86% 33.94% 23.44% PAT 22.77 6.72 48.09 PAT before Minority Interest 23.12 6.38 47.88 Minority Interest 0.35 0.34 0.21 PAT Margin 2.50% 0.78% 5.36% PAT Growth 6.30% -86.03% EPS 0.78 0.23 1.64

Results Balance Sheet

Standalone Figures in Rs. Crores /

Consolidated

Right to Left

Description Mar 26 Mar 25 Mar 24 Mar 23 Mar 22 Mar 21 Mar 20 Mar 19 Mar 18 Mar 17
Shareholder's Funds 652.00 632.78 542.78 363.38 286.79 264.15 228.40 205.92 170.66 125.72 Share Capital 29.34 28.68 26.54 19.91 19.91 19.73 14.93 14.93 14.72 14.40 Total Reserves 622.65 589.32 484.52 343.48 266.87 244.41 213.47 190.99 155.94 106.32 Non-Current Liabilities 178.95 216.53 232.91 334.73 340.91 343.49 381.07 224.45 73.89 66.13 Secured Loans 96.85 137.09 160.18 210.67 247.93 264.30 278.46 125.45 38.06 29.05 Unsecured Loans 0.20 1.68 1.64 57.89 38.25 30.91 60.39 54.75 0.80 4.04 Long Term Provisions 6.35 4.21 3.25 2.77 2.51 2.38 2.13 1.38 1.12 1.03 Current Liabilities 461.39 380.72 323.73 299.51 259.06 200.79 176.33 147.84 132.30 104.52 Trade Payables 266.32 219.75 171.05 131.82 87.90 79.84 95.79 73.80 63.75 40.73 Other Current Liabilities 68.42 63.36 64.48 69.85 62.74 56.33 13.30 14.44 17.42 16.80 Short Term Borrowings 108.47 78.35 80.72 85.05 84.98 53.83 58.32 52.99 46.82 45.70 Short Term Provisions 18.18 19.26 7.49 12.79 23.44 10.79 8.93 6.61 4.30 1.28 Total Liabilities 1,292.34 1,230.03 1,099.42 997.62 886.76 808.43 785.80 578.21 376.85 296.37 Net Block 729.93 701.71 630.10 641.28 593.80 587.21 197.27 204.26 194.29 161.89 Gross Block 940.62 880.95 780.30 762.90 689.82 658.99 259.50 257.88 239.27 199.50 Accumulated Depreciation 210.69 179.25 150.20 121.62 96.02 71.78 62.24 53.61 44.99 37.61 Non Current Assets 762.37 733.67 668.25 659.90 610.11 615.92 592.68 396.79 223.97 169.68 Capital Work in Progress 10.70 6.30 6.46 0.09 0.47 1.04 338.47 97.78 4.08 1.58 Non Current Investment 4.04 4.17 0.01 0.01 0.01 0.01 0.01 0.01 0.00 0.00 Long Term Loans & Adv. 17.69 21.48 31.67 18.51 15.82 27.66 50.92 87.92 25.61 6.22 Other Non Current Assets 0.00 0.00 0.00 0.00 0.00 0.00 6.01 6.81 0.00 0.00 Current Assets 529.97 496.36 431.17 337.72 276.65 192.51 193.12 181.42 152.87 126.69 Current Investments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Inventories 262.00 239.56 225.06 186.74 155.42 84.27 85.58 87.96 83.24 61.80 Sundry Debtors 195.40 184.83 164.07 118.74 82.56 57.54 61.16 55.21 48.32 47.80 Cash & Bank 5.46 5.11 11.36 5.41 6.10 11.63 5.82 5.89 4.80 6.66 Other Current Assets 67.12 33.88 12.35 11.67 32.57 39.07 40.56 32.36 16.51 10.43 Short Term Loans & Adv. 22.45 32.97 18.33 15.16 19.60 27.17 28.75 16.45 8.10 4.80 Net Current Assets 68.58 115.64 107.44 38.21 17.59 -8.28 16.79 33.58 20.57 22.17 Total Assets 1,292.34 1,230.03 1,099.42 997.62 886.76 808.43 785.80 578.21 376.84 296.37

Description Mar 26 Mar 25
Shareholder's Funds 650.87 632.56 Share Capital 29.34 28.68 Total Reserves 621.53 589.11 Non-Current Liabilities 178.95 220.72 Secured Loans 96.85 137.09 Unsecured Loans 0.20 1.68 Long Term Provisions 6.35 4.22 Current Liabilities 461.52 381.98 Trade Payables 266.45 220.50 Other Current Liabilities 68.42 63.77 Short Term Borrowings 108.47 78.35 Short Term Provisions 18.18 19.37 Total Liabilities 1,291.34 1,239.05 Net Block 729.93 709.23 Gross Block 940.62 888.62 Accumulated Depreciation 210.69 179.38 Non Current Assets 761.24 738.30 Capital Work in Progress 10.70 7.48 Non Current Investment 3.49 0.01 Long Term Loans & Adv. 17.11 21.58 Other Non Current Assets 0.00 0.00 Current Assets 530.10 500.75 Current Investments 0.00 0.00 Inventories 262.00 241.19 Sundry Debtors 195.44 186.97 Cash & Bank 5.54 5.27 Other Current Assets 67.11 33.89 Short Term Loans & Adv. 22.44 33.42 Net Current Assets 68.58 118.77 Total Assets 1,291.34 1,239.05

Cash Flow

Standalone Figures in Rs. Crores /

Consolidated

Right to Left

Description Mar 26 Mar 25 Mar 24 Mar 23 Mar 22 Mar 21 Mar 20 Mar 19 Mar 18 Mar 17
Cash From Operating Activity 88.69 108.48 41.01 114.88 -6.60 77.09 47.13 18.61 50.02 27.50 PBT 11.57 62.96 61.27 101.25 30.68 18.66 19.72 22.92 42.96 33.80 Adjustment 63.84 54.75 61.61 49.78 44.58 20.33 21.12 22.17 16.07 16.88 Changes in Working Capital 15.57 -1.21 -73.98 -23.05 -81.62 41.17 7.91 -17.78 -0.92 -15.71 Cash after chg. in Working capital 90.98 116.50 48.90 127.98 -6.36 80.16 48.75 27.30 58.11 34.97 Interest Paid 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Tax Paid -2.29 -8.02 -7.89 -13.10 -0.23 -3.07 -1.62 -8.70 -8.09 -7.47 Other Direct Exp. Paid 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Extra & Other Items 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash From Investing Activity -62.44 -96.53 -35.32 -76.09 -15.00 -38.58 -198.17 -171.54 -63.75 -9.32 Net Fixed Assets -64.07 -100.49 -23.77 -72.70 -30.26 -62.06 -242.31 -112.31 -42.27 -30.24 Net Investments 0.13 -4.16 0.00 0.00 0.00 0.00 0.00 -0.01 0.00 0.01 Others 1.50 8.12 -11.55 -3.39 15.26 23.48 44.14 -59.22 -21.48 20.91 Cash from Financing Activity -26.31 -11.91 -5.61 -38.80 20.56 -37.60 151.04 153.03 12.32 -18.04 Net Cash Inflow / Outflow -0.06 0.04 0.08 -0.01 -1.04 0.90 0.00 0.09 -1.41 0.13 Opening Cash & Equivalents 0.43 0.40 0.32 0.52 1.56 0.66 0.66 0.57 1.97 1.84 Closing Cash & Equivalent 0.37 0.43 0.40 0.51 0.52 1.56 0.66 0.66 0.57 1.97

Description Mar 26 Mar 25
Cash From Operating Activity 88.74 108.14 PBT 9.76 62.54 Adjustment 65.04 55.56 Changes in Working Capital 16.23 -1.93 Cash after chg. in Working capital 91.03 116.16 Interest Paid 0.00 0.00 Tax Paid -2.29 -8.02 Other Direct Exp. Paid 0.00 0.00 Extra & Other Items 0.00 0.00 Cash From Investing Activity -62.31 -97.09 Net Fixed Assets -64.07 Net Investments 0.13 Others 1.63 Cash from Financing Activity -26.41 -10.85 Net Cash Inflow / Outflow 0.02 0.20 Opening Cash & Equivalents 0.60 0.40 Closing Cash & Equivalent 0.45 0.60

Financial Ratios

Standalone /

Consolidated

Right to Left

Description Mar 26 Mar 25 Mar 24 Mar 23 Mar 22 Mar 21 Mar 20 Mar 19 Mar 18 Mar 17
Book Value (Rs.) 21.69 21.00 18.59 15.41 119.96 124.90 122.76 109.61 91.37 73.21 ROA 0.65% 4.15% 4.11% 8.24% 2.69% 1.72% 3.38% 3.00% 9.19% 8.89% ROE 1.32% 8.82% 10.28% 25.27% 8.85% 6.01% 11.60% 8.40% 22.52% 24.76% ROCE 4.76% 10.57% 11.90% 17.33% 7.76% 5.01% 6.07% 10.63% 21.83% 21.90% Fixed Asset Turnover 0.94 1.07 1.09 1.15 0.93 0.73 1.30 1.38 1.60 1.80 Receivable days 81.05 71.44 61.15 43.82 40.96 64.58 63.28 54.97 49.98 48.70 Inventory Days 106.92 95.13 89.05 74.48 70.08 92.41 94.38 90.89 75.42 67.56 Payable days 190.21 149.20 124.85 96.51 96.74 176.47 103.33 81.82 64.51 64.44 Cash Conversion Cycle -2.24 17.37 25.36 21.79 14.31 -19.49 54.32 64.04 60.89 51.82 Total Debt/Equity 0.41 0.44 0.60 1.17 1.56 1.54 1.93 1.30 0.66 0.77 Interest Cover 1.38 3.32 2.90 5.30 2.51 2.50 2.64 2.69 5.94 4.26

Description Mar 26 Mar 25
Book Value (Rs.) 21.65 21.00 ROA 0.50% 3.86% ROE 1.03% 7.95% ROCE 4.61% 10.20% Fixed Asset Turnover 0.94 1.01 Receivable days 80.94 76.00 Inventory Days 106.50 98.04 Payable days 189.12 167.17 Cash Conversion Cycle -1.68 6.87 Total Debt/Equity 0.41 0.44 Interest Cover 1.31 3.26

Top Investors:

tirthankar shares and services pvt

nisarg ajaykumar vakharia

investor education and protection fund (iepf)

Annual Reports:

News Update:

Rushil Decor - Quarterly Results
9th Aug 2026, 00:00 AM

Read More

Source: www.accordfintech.com | DISCLAIMER: Information is provided " as is" and solely for informational purposes, not for trading purposes or advice, and may be delayed.

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