Rushil Decor Ltd

Rushil Decor Summary Chart Analysis Peers Quarters Profit & Loss Balance Sheet Cash Flow Ratios Investors Documents

Rushil Decor Ltd

₹ 23.7 -1.87%
21 Nov - close price
rushil.com BSE: 533470 NSE: RUSHIL
About

Incorporated in 1993, Rushil Decor Ltd manufactures and sells Laminate Sheets, Medium Density Fibre Board, Pre-laminated Medium Density Fibre Board boards, and Polyvinyl Chloride Board[1]

Key Points

Business Overview:[1]
RDL is a 3 Star Export House certified manufacturer of MDF boards, Plywood
and Laminates in organized segments.
It has 1,200+ SKUs / Designs, 600+
Direct Distributors, and 4,400+ Retailers Dealers

Website BSE NSE
  • Market Cap ₹ 697 Cr.
  • Current Price ₹ 23.7
  • High / Low ₹ 37.9 / 18.7
  • Stock P/E 46.5
  • Book Value ₹ 21.7
  • Dividend Yield 0.42 %
  • ROCE 10.1 %
  • ROE 7.96 %
  • Face Value ₹ 1.00
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Pros

  • Stock is trading at 1.09 times its book value

Cons

  • Company has low interest coverage ratio.
  • Company has a low return on equity of 12.3% over last 3 years.

* The pros and cons are machine generated. Pros / cons are based on a checklist to highlight important points. Please exercise caution and do your own analysis.

Peer comparison

Consumer Discretionary Consumer Durables Consumer Durables Plywood Boards/ Laminates

Part of BSE SmallCap BSE Allcap BSE Consumer Discretionary

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Quarterly Results

Standalone Figures in Rs. Crores / View Consolidated

Sep 2022 Dec 2022 Mar 2023 Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025
203.39 210.31 213.92 192.82 204.61 213.12 233.43 223.50 228.63 210.39 228.81 177.29 233.24
156.26 183.78 185.71 163.91 175.68 182.47 204.19 197.93 199.15 183.23 205.69 179.29 210.18
Operating Profit 47.13 26.53 28.21 28.91 28.93 30.65 29.24 25.57 29.48 27.16 23.12 -2.00 23.06
OPM % 23.17% 12.61% 13.19% 14.99% 14.14% 14.38% 12.53% 11.44% 12.89% 12.91% 10.10% -1.13% 9.89%
0.45 0.44 0.32 2.27 0.53 0.36 1.90 3.38 1.08 3.24 6.78 0.44 0.64
Interest 5.65 6.48 6.54 7.52 8.34 8.41 7.97 5.12 7.50 7.41 7.09 8.30 6.90
Depreciation 6.48 7.07 6.32 7.24 7.36 7.39 7.29 7.34 7.45 7.49 7.44 8.27 8.44
Profit before tax 35.45 13.42 15.67 16.42 13.76 15.21 15.88 16.49 15.61 15.50 15.37 -18.13 8.36
Tax % 24.74% 23.77% 13.47% 25.70% 23.33% 25.31% 43.26% 25.35% 25.69% 25.68% 16.20% -24.60% 28.59%
26.68 10.23 13.56 12.20 10.55 11.36 9.00 12.31 11.60 11.51 12.88 -13.68 5.97
EPS in Rs 1.00 0.39 0.51 0.46 0.40 0.43 0.34 0.46 0.42 0.42 0.45 -0.47 0.20
Raw PDF

Profit & Loss

Standalone Figures in Rs. Crores / View Consolidated

Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 TTM
256 276 297 306 344 344 336 335 624 838 844 891 850
228 247 261 258 287 307 299 300 550 689 724 786 778
Operating Profit 28 28 35 48 56 37 37 35 74 149 120 105 71
OPM % 11% 10% 12% 16% 16% 11% 11% 10% 12% 18% 14% 12% 8%
1 -4 1 3 3 8 4 6 1 1 3 14 11
Interest 15 14 12 10 9 14 12 12 20 24 32 27 30
Depreciation 8 7 6 7 8 9 9 10 24 26 29 30 32
Profit before tax 7 3 18 34 43 23 20 19 31 101 61 63 21
Tax % 54% 119% 60% 26% 28% 37% -17% 27% 26% 23% 30% 23%
3 -1 7 25 31 14 23 14 23 78 43 48 17
EPS in Rs 0.12 -0.03 0.28 0.97 1.18 0.54 0.87 0.53 0.86 2.93 1.62 1.68 0.60
Dividend Payout % 0% 0% 10% 3% 2% 5% 3% 7% 4% 1% 6% 6%
Compounded Sales Growth
10 Years: 12%
5 Years: 22%
3 Years: 13%
TTM: -5%
Compounded Profit Growth
10 Years: 43%
5 Years: 15%
3 Years: 27%
TTM: -66%
Stock Price CAGR
10 Years: 2%
5 Years: 24%
3 Years: -12%
1 Year: -25%
Return on Equity
10 Years: 12%
5 Years: 11%
3 Years: 12%
Last Year: 8%

Balance Sheet

Standalone Figures in Rs. Crores / View Consolidated

Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Sep 2025
Equity Capital 14 14 14 14 15 15 15 20 20 20 27 29 29
Reserves 60 60 66 111 156 191 213 244 267 343 516 604 607
144 118 104 93 101 245 405 379 420 406 296 267 277
78 70 79 78 105 128 152 166 180 229 261 330 353
Total Liabilities 296 262 264 296 377 578 786 808 887 998 1,099 1,230 1,267
155 137 139 162 194 204 197 587 594 641 630 702 699
CWIP 0 0 1 2 4 98 338 1 0 0 6 6 25
Investments 0 0 0 0 0 0 0 0 0 0 0 4 5
142 125 124 133 178 276 250 220 292 356 463 518 537
Total Assets 296 262 264 296 377 578 786 808 887 998 1,099 1,230 1,267

Cash Flows

Standalone Figures in Rs. Crores / View Consolidated

Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025
18 37 33 28 50 19 47 77 -7 115 41 108
-18 5 -7 -9 -64 -172 -198 -39 -15 -76 -35 -97
1 -41 -26 -18 12 153 151 -38 21 -39 -6 -12
Net Cash Flow 1 1 -1 0 -1 0 0 1 -1 -0 0 0

Ratios

Standalone Figures in Rs. Crores / View Consolidated

Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025
Debtor Days 60 58 50 57 51 59 67 63 48 52 71 76
Inventory Days 150 119 129 134 168 167 179 169 179 164 186 183
Days Payable 126 104 107 89 129 140 200 160 101 116 141 168
Cash Conversion Cycle 84 72 72 103 91 86 45 72 126 100 115 91
Working Capital Days -2 -4 -3 18 17 29 12 -22 2 14 42 45
ROCE % 11% 12% 16% 22% 21% 10% 6% 5% 8% 17% 12% 10%

Shareholding Pattern

Numbers in percentages

2 Recently
Dec 2022Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025
55.03% 55.03% 56.39% 56.39% 56.39% 56.39% 55.34% 54.81% 54.63% 56.37% 55.11% 55.11%
1.22% 1.45% 0.92% 0.95% 1.17% 1.17% 2.15% 1.95% 1.96% 1.35% 1.18% 1.24%
0.28% 0.00% 0.00% 0.00% 0.01% 0.00% 0.00% 0.00% 0.07% 0.06% 0.06% 0.06%
43.48% 43.51% 42.69% 42.65% 42.41% 42.43% 42.51% 43.24% 43.35% 42.21% 43.65% 43.60%
No. of Shareholders 17,72315,55017,29318,56522,25724,29326,42745,70854,36355,32056,39455,528

* The classifications might have changed from Sep'2022 onwards. The new XBRL format added more details from Sep'22 onwards.

Classifications such as banks and foreign portfolio investors were not available earlier. The sudden changes in FII or DII can be because of these changes.

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