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23779.15

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76132.81

-118.55 (-0.50%)
-382.62 (-0.50%)

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Nifty
Sensex

:
:

23779.15
76132.81

-118.55 (-0.50%)
-382.62 (-0.50%)

Rushil Decor Ltd.

Paper & Paper Products

Rating :

36/99

BSE: 533470 | NSE: RUSHIL

Watchlist

NSE BSE

16.04

07-Sep-2026

Open
High
Low
Previous Close

16.03
16.47
15.82
16.01

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

513661
8262449.77
33.99
12.49

Stock Summary

Market Cap(Crs)
Stock P:E
Face Value

472.99
20.76
1

Enterprise Value(Crs)
Dividend Yield
Price:Book Value

727.42
0.31%
0.74

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

39.63
39.63
39.63

P:BV (Average)

8 Years
5 Years
3 Years

0.64
0.64
0.64

EV:EBITDA (Average)

8 Years
5 Years
3 Years

7.22
7.22
7.22

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 25 Mar 24 Mar 23 Mar 22 Mar 21 Mar 20 Mar 19 Mar 18 Mar 17 Mar 16
Net Sales 907.71 891.34 843.97 838.40 624.17 335.44 335.60 343.74 343.52 306.12 296.76 Net Sales Growth 7.41% 5.61% 0.66% 34.32% 86.08% -0.05% -2.37% 0.06% 12.22% 3.15% Cost Of Goods Sold 502.49 478.01 442.72 415.48 316.45 181.63 174.71 191.76 180.92 167.95 172.82 Gross Profit 405.22 413.33 401.25 422.91 307.72 153.82 160.89 151.98 162.60 138.17 123.94 GP Margin 44.64% 46.37% 47.54% 50.44% 49.30% 45.86% 47.94% 44.21% 47.33% 45.14% 41.76% Total Expenditure 816.65 786.01 724.05 689.00 550.23 300.47 298.68 307.09 287.03 257.98 261.38 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 91.06 105.33 119.92 149.40 73.94 34.97 36.92 36.65 56.49 48.14 35.38 EBITDA Margin 10.03% 11.82% 14.21% 17.82% 11.85% 10.43% 11.00% 10.66% 16.44% 15.73% 11.92% Other Income 6.11 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 34.61 29.72 29.27 25.98 24.37 9.73 8.69 8.63 7.53 6.89 6.49 PBT 32.26 60.97 61.27 101.25 30.68 17.14 19.72 22.92 42.96 33.80 18.10 Tax 8.35 14.66 18.16 23.57 7.87 4.95 -3.33 8.58 12.04 8.91 10.95 Tax Rate 25.88% 23.28% 29.64% 23.28% 25.65% 26.53% -16.89% 37.43% 28.03% 26.36% 60.50% PAT 23.90 48.30 43.11 77.67 22.80 13.72 23.05 14.33 30.92 24.89 7.15 PAT before Minority Interest 23.90 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 2.63% 5.42% 5.11% 9.26% 3.65% 4.09% 6.87% 4.17% 9.00% 8.13% 2.41% PAT Growth 7.13% 12.04% -44.50% 240.66% 66.18% -40.48% 60.85% -53.65% 24.23% 248.11% EPS 0.81 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 912.09 897.94 Net Sales Growth 7.05% Cost Of Goods Sold 504.94 481.45 Gross Profit 407.15 416.50 GP Margin 44.64% 46.38% Total Expenditure 821.67 792.23 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 90.44 105.71 EBITDA Margin 9.92% 11.77% Other Income 6.05 12.48 Interest 30.54 27.64 Depreciation 34.81 30.01 PBT 31.13 60.54 Tax 8.36 14.66 Tax Rate 26.86% 23.44% PAT 22.77 48.09 PAT before Minority Interest 23.12 47.88 Minority Interest 0.35 0.21 PAT Margin 2.50% 5.36% PAT Growth 6.30% EPS 0.78 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

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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