Rushil Decor Ltd

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

Rushil Decor Ltd

₹ 15.2 3.91%
12 Jun - 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 ₹ 445 Cr.
  • Current Price ₹ 15.2
  • High / Low ₹ 34.0 / 12.5
  • Stock P/E 54.3
  • Book Value ₹ 22.2
  • Dividend Yield 0.66 %
  • ROCE 4.68 %
  • ROE 1.27 %
  • Face Value ₹ 1.00
Edit ratios

Pros

  • Stock is trading at 0.68 times its book value
  • Company's working capital requirements have reduced from 37.9 days to 26.9 days

Cons

  • Company has low interest coverage ratio.
  • Company has a low return on equity of 5.83% over last 3 years.
  • Dividend payout has been low at 10.0% of profits 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 Consumer Discretionary

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Quarterly Results

Standalone Figures in Rs. Crores / View Consolidated

Mar 2023 Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026
214 193 205 213 233 224 229 210 229 177 233 215 230
186 164 176 182 204 198 199 183 206 179 210 192 204
Operating Profit 28 29 29 31 29 26 29 27 23 -2 23 23 26
OPM % 13% 15% 14% 14% 13% 11% 13% 13% 10% -1% 10% 11% 11%
0 2 1 0 2 3 1 3 7 0 1 1 4
Interest 7 8 8 8 8 5 8 7 7 8 7 8 8
Depreciation 6 7 7 7 7 7 7 7 7 8 8 9 9
Profit before tax 16 16 14 15 16 16 16 16 15 -18 8 8 14
Tax % 13% 26% 23% 25% 43% 25% 26% 26% 16% -25% 29% 26% 25%
14 12 11 11 9 12 12 12 13 -14 6 6 10
EPS in Rs 0.51 0.46 0.40 0.43 0.34 0.46 0.42 0.42 0.45 -0.47 0.20 0.19 0.35
Raw PDF

Profit & Loss

Standalone Figures in Rs. Crores / View Consolidated

Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
276 297 306 344 344 336 335 624 838 844 891 856
247 261 258 287 307 299 300 550 689 724 786 785
Operating Profit 28 35 48 56 37 37 35 74 149 120 105 71
OPM % 10% 12% 16% 16% 11% 11% 10% 12% 18% 14% 12% 8%
-4 1 3 3 8 4 6 1 1 3 14 6
Interest 14 12 10 9 14 12 12 20 24 32 27 31
Depreciation 7 6 7 8 9 9 10 24 26 29 30 34
Profit before tax 3 18 34 43 23 20 19 31 101 61 63 12
Tax % 119% 60% 26% 28% 37% -17% 27% 26% 23% 30% 23% 29%
-1 7 25 31 14 23 14 23 78 43 48 8
EPS in Rs -0.03 0.28 0.97 1.18 0.54 0.87 0.53 0.86 2.93 1.62 1.68 0.28
Dividend Payout % 0% 10% 3% 2% 5% 3% 7% 4% 1% 6% 6% 18%
Compounded Sales Growth
10 Years: 11%
5 Years: 21%
3 Years: 1%
TTM: -4%
Compounded Profit Growth
10 Years: 1%
5 Years: -8%
3 Years: -53%
TTM: -82%
Stock Price CAGR
10 Years: -8%
5 Years: -7%
3 Years: -21%
1 Year: -49%
Return on Equity
10 Years: 10%
5 Years: 9%
3 Years: 6%
Last Year: 1%

Balance Sheet

Standalone Figures in Rs. Crores / View Consolidated

Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
Equity Capital 14 14 14 15 15 15 20 20 20 27 29 29
Reserves 60 66 111 156 191 213 244 267 343 516 604 623
118 104 93 101 245 405 379 420 406 296 267 260
70 79 78 105 128 152 166 180 229 261 330 380
Total Liabilities 262 264 296 377 578 786 808 887 998 1,099 1,230 1,292
137 139 162 194 204 197 587 594 641 630 702 730
CWIP 0 1 2 4 98 338 1 0 0 6 6 11
Investments 0 0 0 0 0 0 0 0 0 0 4 4
125 124 133 178 276 250 220 292 356 463 518 548
Total Assets 262 264 296 377 578 786 808 887 998 1,099 1,230 1,292

Cash Flows

Standalone Figures in Rs. Crores / View Consolidated

Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
37 33 28 50 19 47 77 -7 115 41 108 89
5 -7 -9 -64 -172 -198 -39 -15 -76 -35 -97 -62
-41 -26 -18 12 153 151 -38 21 -39 -6 -12 -26
Net Cash Flow 1 -1 0 -1 0 0 1 -1 -0 0 0 -0
Free Cash Flow 41 23 18 8 -94 -195 16 -37 42 17 7 22
CFO/OP 133% 92% 73% 103% 75% 132% 229% -9% 86% 41% 111% 128%

Ratios

Standalone Figures in Rs. Crores / View Consolidated

Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
Debtor Days 58 50 57 51 59 67 63 48 52 71 76 83
Inventory Days 119 129 134 168 167 179 169 179 164 186 183 205
Days Payable 104 107 89 129 140 200 160 101 116 141 168 208
Cash Conversion Cycle 72 72 103 91 86 45 72 126 100 115 91 80
Working Capital Days -4 -3 18 17 29 12 -22 2 14 42 45 27
ROCE % 12% 16% 22% 21% 10% 6% 5% 8% 17% 12% 10% 5%

Insights

In beta
Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Dec 2025
Installed Capacity - Laminates
sheets per annum

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Installed Capacity - MDF Boards
CBM per annum
Laminates Average Capacity Utilisation
%
Laminates Blended Realisation
Rs. per sheet
Laminates Sales Volume
sheets
MDF Average Capacity Utilisation
%
MDF Blended Realisation
Rs. per CBM
MDF Sales Volume
CBM
Number of Direct Distributors
number
Number of Retailers / Dealers
number
Installed Capacity - Jumbo Laminates
sheets per annum

Extracted by Screener AI

Shareholding Pattern

Numbers in percentages

Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025Mar 2026
56.39% 56.39% 56.39% 56.39% 55.34% 54.81% 54.63% 56.37% 55.11% 55.11% 55.11% 55.11%
0.92% 0.95% 1.17% 1.17% 2.15% 1.95% 1.96% 1.35% 1.18% 1.24% 1.23% 1.29%
0.00% 0.00% 0.01% 0.00% 0.00% 0.00% 0.07% 0.06% 0.06% 0.06% 0.06% 0.06%
42.69% 42.65% 42.41% 42.43% 42.51% 43.24% 43.35% 42.21% 43.65% 43.60% 43.61% 43.54%
No. of Shareholders 17,29318,56522,25724,29326,42745,70854,36355,32056,39455,52853,18950,743

* 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.

Click on the line-items to see the names of individual entities.

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