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25423.60

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Nifty
Sensex

:
:

25423.60
83013.96

93.35 (0.37%)
320.25 (0.39%)

Rushil Decor Ltd.

Paper & Paper Products

Rating :

55/99

BSE: 533470 | NSE: RUSHIL

Watchlist

NSE BSE

30.98

18-Sep-2025

Open
High
Low
Previous Close

33.11
33.76
30.53
33.17

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

2357947
76119996.37
39.95
19.57

Stock Summary

Market Cap(Crs)
Stock P:E
Face Value

909.01
44.71
1

Enterprise Value(Crs)
Dividend Yield
Price:Book Value

1,170.85
0.32%
1.60

Chart

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

Revenue CAGR (%)

10 Years
5 Years
3 Years

11.63
21.59
2.06

EBITDA CAGR (%)

10 Years
5 Years
3 Years

11.53
24.67
-6.75

PAT CAGR (%)

10 Years
5 Years
3 Years

21.05
28.62
-14.64

P:E (Median)

8 Years
5 Years
3 Years

21.74
20.77
17.11

P:BV (Average)

8 Years
5 Years
3 Years

1.87
2.00
1.77

EV:EBITDA (Average)

8 Years
5 Years
3 Years

14.84
14.21
9.25

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone

Description Jun 25 Jun 24 Var% Mar 25 Mar 24 Var% Dec 24 Dec 23 Var% Sep 24 Sep 23 Var%
Net Sales 177.29 223.50 -20.68% 228.81 233.43 -1.98% 210.39 213.12 -1.28% 228.63 204.61 11.74%
Expenses 179.29 197.93 -9.42% 205.70 204.19 0.74% 183.23 182.47 0.42% 199.16 175.67 13.37%
EBITDA -2.00 25.57 - 23.12 29.24 -20.93% 27.16 30.65 -11.39% 29.48 28.94 1.87%
EBIDTM -1.13% 11.44% 10.10% 12.53% 12.91% 14.38% 12.89% 14.14%
Other Income 0.44 3.38 -86.98% 4.78 1.90 151.58% 3.24 0.36 800.00% 1.08 0.53 103.77%
Interest 8.30 5.12 62.11% 7.09 7.97 -11.04% 7.41 8.41 -11.89% 7.50 8.35 -10.18%
Depreciation 8.27 7.34 12.67% 7.44 7.29 2.06% 7.49 7.38 1.49% 7.45 7.36 1.22%
PBT -18.14 16.49 - 15.37 15.87 -3.15% 15.50 15.21 1.91% 15.61 13.76 13.44%
Tax -4.46 4.18 - 2.49 6.87 -63.76% 3.99 3.85 3.64% 4.00 3.21 24.61%
PAT -13.68 12.31 - 12.88 9.00 43.11% 11.51 11.36 1.32% 11.60 10.55 9.95%
PATM -7.72% 5.51% 5.63% 3.86% 5.47% 5.33% 5.07% 5.16%
EPS -0.47 0.42 - 0.44 0.31 41.94% 0.39 0.39 0.00% 0.40 0.36 11.11%

Description Jun 25 Jun 24 Var% Mar 25 Mar 24 Var% Dec 24 Dec 23 Var% Sep 24 Sep 23 Var%
Net Sales 179.16 225.09 -20.41% 230.73 0.00 0 211.69 0.00 0 230.43 0.00 0
Expenses 181.32 199.39 -9.06% 207.68 0.00 0 184.37 0.00 0 200.79 0.00 0
EBITDA -2.17 25.70 - 23.06 0.00 0 27.31 0.00 0 29.64 0.00 0
EBIDTM -1.21% 11.42% 9.99% 0.00% 12.90% 0.00% 12.86% 0.00%
Other Income 0.44 3.38 -86.98% 4.78 0.00 0 3.24 0.00 0 1.08 0.00 0
Interest 8.44 5.12 64.84% 7.22 0.00 0 7.54 0.00 0 7.76 0.00 0
Depreciation 8.37 7.36 13.72% 7.54 0.00 0 7.56 0.00 0 7.55 0.00 0
PBT -18.53 16.60 - 15.08 0.00 0 15.45 0.00 0 15.41 0.00 0
Tax -4.46 4.21 - 2.47 0.00 0 3.96 0.00 0 4.02 0.00 0
PAT -14.07 12.39 - 12.61 0.00 0 11.49 0.00 0 11.39 0.00 0
PATM -7.85% 5.51% 5.46% 0.00% 5.43% 0.00% 4.94% 0.00%
EPS -0.48 0.46 - 0.44 0.00 0 0.42 0.00 0 0.42 0.00 0

Annual Results

Standalone Figures in Rs. Crores /

Consolidated

Right to Left

Description TTM Mar 25 Mar 24 Mar 23 Mar 22 Mar 21 Mar 20 Mar 19 Mar 18 Mar 17 Mar 16
Net Sales 845.12 891.34 843.97 838.40 624.17 335.44 335.60 343.74 343.52 306.12 296.76 Net Sales Growth -3.38% 5.61% 0.66% 34.32% 86.08% -0.05% -2.37% 0.06% 12.22% 3.15% Cost Of Goods Sold 459.63 478.01 442.72 415.48 316.45 181.63 174.71 191.76 180.92 167.95 172.82 Gross Profit 385.49 413.33 401.25 422.91 307.72 153.82 160.89 151.98 162.60 138.17 123.94 GP Margin 45.61% 46.37% 47.54% 50.44% 49.30% 45.86% 47.94% 44.21% 47.33% 45.14% 41.76% Total Expenditure 767.38 786.01 724.05 689.00 550.23 300.47 298.68 307.09 287.03 257.98 261.38 Power & Fuel Cost - 69.28 69.15 70.68 69.69 25.63 28.05 26.84 25.91 22.08 22.27 % Of Sales - 7.77% 8.19% 8.43% 11.17% 7.64% 8.36% 7.81% 7.54% 7.21% 7.50% Employee Cost - 67.15 58.22 47.14 40.74 26.82 29.32 25.62 20.98 18.48 18.41 % Of Sales - 7.53% 6.90% 5.62% 6.53% 8.00% 8.74% 7.45% 6.11% 6.04% 6.20% Manufacturing Exp. - 53.55 46.19 47.13 43.10 27.73 25.68 22.69 19.94 19.78 21.25 % Of Sales - 6.01% 5.47% 5.62% 6.91% 8.27% 7.65% 6.60% 5.80% 6.46% 7.16% General & Admin Exp. - 24.61 23.92 18.68 14.90 8.50 9.58 8.81 8.66 8.03 7.05 % Of Sales - 2.76% 2.83% 2.23% 2.39% 2.53% 2.85% 2.56% 2.52% 2.62% 2.38% Selling & Distn. Exp. - 91.95 82.78 76.21 65.01 29.45 30.49 30.53 29.64 21.45 19.32 % Of Sales - 10.32% 9.81% 9.09% 10.42% 8.78% 9.09% 8.88% 8.63% 7.01% 6.51% Miscellaneous Exp. - 1.46 1.06 13.67 0.34 0.71 0.85 0.84 0.98 0.22 19.32 % Of Sales - 0.16% 0.13% 1.63% 0.05% 0.21% 0.25% 0.24% 0.29% 0.07% 0.08% EBITDA 77.76 105.33 119.92 149.40 73.94 34.97 36.92 36.65 56.49 48.14 35.38 EBITDA Margin 9.20% 11.82% 14.21% 17.82% 11.85% 10.43% 11.00% 10.66% 16.44% 15.73% 11.92% Other Income 9.54 12.48 2.87 1.38 1.41 4.32 3.54 8.49 2.71 2.92 0.82 Interest 30.30 27.12 32.25 23.54 20.31 12.42 12.04 13.59 8.70 10.37 11.61 Depreciation 30.65 29.72 29.27 25.98 24.37 9.73 8.69 8.63 7.53 6.89 6.49 PBT 28.34 60.97 61.27 101.25 30.68 17.14 19.72 22.92 42.96 33.80 18.10 Tax 6.02 14.66 18.16 23.57 7.87 4.95 -3.33 8.58 12.04 8.91 10.95 Tax Rate 21.24% 23.28% 29.64% 23.28% 25.65% 26.53% -16.89% 37.43% 28.03% 26.36% 60.50% PAT 22.31 48.30 43.11 77.67 22.80 13.72 23.05 14.33 30.92 24.89 7.15 PAT before Minority Interest 22.31 48.30 43.11 77.67 22.80 13.72 23.05 14.33 30.92 24.89 7.15 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 2.64% 5.42% 5.11% 9.26% 3.65% 4.09% 6.87% 4.17% 9.00% 8.13% 2.41% PAT Growth -48.38% 12.04% -44.50% 240.66% 66.18% -40.48% 60.85% -53.65% 24.23% 248.11% EPS 0.76 1.65 1.47 2.65 0.78 0.47 0.79 0.49 1.05 0.85 0.24

Description TTM Mar 25
Net Sales - 897.94 Net Sales Growth - Cost Of Goods Sold - 481.45 Gross Profit - 416.50 GP Margin - 46.38% Total Expenditure - 792.23 Power & Fuel Cost - 69.59 % Of Sales - 7.75% Employee Cost - 67.88 % Of Sales - 7.56% Manufacturing Exp. - 54.65 % Of Sales - 6.09% General & Admin Exp. - 24.91 % Of Sales - 2.77% Selling & Distn. Exp. - 92.20 % Of Sales - 10.27% Miscellaneous Exp. - 1.56 % Of Sales - 0.17% EBITDA - 105.71 EBITDA Margin - 11.77% Other Income - 12.48 Interest - 27.64 Depreciation - 30.01 PBT - 60.54 Tax - 14.66 Tax Rate - 23.44% PAT - 48.09 PAT before Minority Interest - 47.88 Minority Interest - 0.21 PAT Margin - 5.36% PAT Growth - EPS - 1.64

Results Balance Sheet

Standalone Figures in Rs. Crores /

Consolidated

Right to Left

Description Mar 25 Mar 24 Mar 23 Mar 22 Mar 21 Mar 20 Mar 19 Mar 18 Mar 17 Mar 16
Shareholder's Funds 632.78 542.78 363.38 286.79 264.15 228.40 205.92 170.66 125.72 80.31 Share Capital 28.68 26.54 19.91 19.91 19.73 14.93 14.93 14.72 14.40 14.40 Total Reserves 589.32 484.52 343.48 266.87 244.41 213.47 190.99 155.94 106.32 65.91 Non-Current Liabilities 216.52 232.91 334.73 340.91 343.49 381.07 224.45 73.89 66.13 69.29 Secured Loans 137.09 160.18 210.67 247.93 264.30 278.46 125.45 38.06 29.05 42.70 Unsecured Loans 1.68 1.64 57.89 38.25 30.91 60.39 54.75 0.80 4.04 1.08 Long Term Provisions 4.21 3.25 2.77 2.51 2.38 2.13 1.38 1.12 1.03 1.00 Current Liabilities 380.72 323.73 299.51 259.06 200.79 176.33 147.84 132.30 104.52 113.96 Trade Payables 219.75 171.05 131.82 87.90 79.84 95.79 73.80 63.75 40.73 50.81 Other Current Liabilities 63.36 64.48 69.85 62.74 56.33 13.30 14.44 17.42 16.80 15.46 Short Term Borrowings 78.35 80.72 85.05 84.98 53.83 58.32 52.99 46.82 45.70 46.91 Short Term Provisions 19.26 7.49 12.79 23.44 10.79 8.93 6.61 4.30 1.28 0.79 Total Liabilities 1,230.02 1,099.42 997.62 886.76 808.43 785.80 578.21 376.85 296.37 263.56 Net Block 701.71 630.10 641.28 593.80 587.21 197.27 204.26 194.29 161.89 138.81 Gross Block 880.95 780.30 762.90 689.82 658.99 259.50 257.88 239.27 199.50 169.84 Accumulated Depreciation 179.24 150.20 121.62 96.02 71.78 62.24 53.61 44.99 37.61 31.02 Non Current Assets 733.67 668.25 659.90 610.11 615.92 592.68 396.79 223.97 169.68 145.73 Capital Work in Progress 6.30 6.46 0.09 0.47 1.04 338.47 97.78 4.08 1.58 1.00 Non Current Investment 4.17 0.01 0.01 0.01 0.01 0.01 0.01 0.00 0.00 0.01 Long Term Loans & Adv. 21.48 31.67 18.51 15.82 27.66 50.92 87.92 25.61 6.22 5.91 Other Non Current Assets 0.00 0.00 0.00 0.00 0.00 6.01 6.81 0.00 0.00 0.00 Current Assets 496.36 431.17 337.72 276.65 192.51 193.12 181.42 152.87 126.69 117.83 Current Investments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Inventories 239.56 225.06 186.74 155.42 84.27 85.58 87.96 83.24 61.80 61.14 Sundry Debtors 184.83 164.07 118.74 82.56 57.54 61.16 55.21 48.32 47.80 40.83 Cash & Bank 5.11 11.36 5.41 6.10 11.63 5.82 5.89 4.80 6.66 6.29 Other Current Assets 66.85 12.35 11.67 12.97 39.07 40.56 32.36 16.51 10.43 9.57 Short Term Loans & Adv. 32.97 18.33 15.16 19.60 27.17 28.75 16.45 8.10 4.80 5.60 Net Current Assets 115.64 107.44 38.21 17.59 -8.28 16.79 33.58 20.57 22.17 3.87 Total Assets 1,230.03 1,099.42 997.62 886.76 808.43 785.80 578.21 376.84 296.37 263.56

Description Mar 25
Shareholder's Funds 632.56 Share Capital 28.68 Total Reserves 589.11 Non-Current Liabilities 220.72 Secured Loans 137.09 Unsecured Loans 1.68 Long Term Provisions 4.22 Current Liabilities 381.98 Trade Payables 220.50 Other Current Liabilities 63.77 Short Term Borrowings 78.35 Short Term Provisions 19.37 Total Liabilities 1,239.05 Net Block 709.23 Gross Block 888.76 Accumulated Depreciation 179.53 Non Current Assets 738.30 Capital Work in Progress 7.48 Non Current Investment 0.01 Long Term Loans & Adv. 21.58 Other Non Current Assets 0.00 Current Assets 500.75 Current Investments 0.00 Inventories 241.19 Sundry Debtors 186.97 Cash & Bank 5.27 Other Current Assets 67.31 Short Term Loans & Adv. 33.42 Net Current Assets 118.77 Total Assets 1,239.05

Cash Flow

Standalone Figures in Rs. Crores /

Consolidated

Right to Left

Description Mar 25 Mar 24 Mar 23 Mar 22 Mar 21 Mar 20 Mar 19 Mar 18 Mar 17 Mar 16
Cash From Operating Activity 108.48 41.01 114.88 -6.60 77.09 47.13 18.61 50.02 27.50 32.52 PBT 62.96 61.27 101.25 30.68 18.66 19.72 22.92 42.96 33.80 18.10 Adjustment 54.75 61.61 49.78 44.58 20.33 21.12 22.17 16.07 16.88 18.16 Changes in Working Capital -1.21 -73.98 -23.05 -81.62 41.17 7.91 -17.78 -0.92 -15.71 0.23 Cash after chg. in Working capital 116.50 48.90 127.98 -6.36 80.16 48.75 27.30 58.11 34.97 36.49 Interest Paid 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Tax Paid -8.02 -7.89 -13.10 -0.23 -3.07 -1.62 -8.70 -8.09 -7.47 -3.96 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 -96.53 -35.32 -76.09 -15.00 -38.58 -198.17 -171.54 -63.75 -9.32 -6.91 Net Fixed Assets -100.49 -23.77 -72.70 -30.26 -62.06 -242.31 -112.31 -42.27 -30.24 -8.91 Net Investments -4.16 0.00 0.00 0.00 0.00 0.00 -0.01 0.00 0.01 0.00 Others 8.12 -11.55 -3.39 15.26 23.48 44.14 -59.22 -21.48 20.91 2.00 Cash from Financing Activity -11.91 -5.61 -38.80 20.56 -37.60 151.04 153.03 12.32 -18.04 -26.21 Net Cash Inflow / Outflow 0.04 0.08 -0.01 -1.04 0.90 0.00 0.09 -1.41 0.13 -0.60 Opening Cash & Equivalents 0.40 0.32 0.52 1.56 0.66 0.66 0.57 1.97 1.84 6.89 Closing Cash & Equivalent 0.43 0.40 0.51 0.52 1.56 0.66 0.66 0.57 1.97 6.29

Description Mar 25
Cash From Operating Activity 108.14 PBT 62.54 Adjustment 55.56 Changes in Working Capital -1.93 Cash after chg. in Working capital 116.16 Interest Paid 0.00 Tax Paid -8.02 Other Direct Exp. Paid 0.00 Extra & Other Items 0.00 Cash From Investing Activity -97.09 Net Fixed Assets Net Investments Others Cash from Financing Activity -10.85 Net Cash Inflow / Outflow 0.20 Opening Cash & Equivalents 0.40 Closing Cash & Equivalent 0.60

Financial Ratios

Standalone /

Consolidated

Right to Left

Description Mar 25 Mar 24 Mar 23 Mar 22 Mar 21 Mar 20 Mar 19 Mar 18 Mar 17 Mar 16
Book Value (Rs.) 21.00 18.59 15.41 119.96 124.90 122.76 109.61 91.37 73.21 48.71 ROA 4.15% 4.11% 8.24% 2.69% 1.72% 3.38% 3.00% 9.19% 8.89% 2.72% ROE 8.82% 10.28% 25.27% 8.85% 6.01% 11.60% 8.40% 22.52% 24.76% 9.26% ROCE 10.57% 11.90% 17.33% 7.76% 5.01% 6.07% 10.63% 21.83% 21.90% 15.78% Fixed Asset Turnover 1.07 1.09 1.15 0.93 0.73 1.30 1.38 1.60 1.80 1.93 Receivable days 71.44 61.15 43.82 40.96 64.58 63.28 54.97 49.98 48.70 48.04 Inventory Days 95.13 89.05 74.48 70.08 92.41 94.38 90.89 75.42 67.56 66.88 Payable days 149.20 124.85 96.51 96.74 176.47 103.33 81.82 64.51 64.44 69.94 Cash Conversion Cycle 17.37 25.36 21.79 14.31 -19.49 54.32 64.04 60.89 51.82 44.98 Total Debt/Equity 0.44 0.60 1.17 1.56 1.54 1.93 1.30 0.66 0.77 1.30 Interest Cover 3.32 2.90 5.30 2.51 2.50 2.64 2.69 5.94 4.26 2.56

Description Mar 25
Book Value (Rs.) 21.00 ROA 3.86% ROE 7.95% ROCE 10.20% Fixed Asset Turnover 1.01 Receivable days 76.00 Inventory Days 98.04 Payable days 167.17 Cash Conversion Cycle 6.87 Total Debt/Equity 0.44 Interest Cover 3.26

Top Investors:

tirthankar shares and services pvt

investor education and protection fund (iepf)

Annual Reports:

News Update:

Rushil Decor - Quarterly Results
11th Aug 2025, 13:58 PM

Read More
Rushil Decor to complete phase 2 of Jumbo Laminate manufacturing facility in Gujarat by Q3 FY26
17th Jun 2025, 14:11 PM

This brownfield expansion will add 2.8 million sheets per annum to its capacity, targeting international markets such as the USA, Europe, etc
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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