Rushil Decor Ltd
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]
- Market Cap ₹ 853 Cr.
- Current Price ₹ 29.8
- High / Low ₹ 45.5 / 18.7
- Stock P/E 18.4
- Book Value ₹ 22.0
- Dividend Yield 0.34 %
- ROCE %
- ROE %
- Face Value ₹ 1.00
Pros
- Promoter holding has increased by 1.74% over last quarter.
Cons
* 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.
Quarterly Results
Consolidated Figures in Rs. Crores / View Standalone
Profit & Loss
Consolidated Figures in Rs. Crores / View Standalone
Mar 2025 | |
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898 | |
792 | |
Operating Profit | 106 |
OPM % | 12% |
14 | |
Interest | 28 |
Depreciation | 30 |
Profit before tax | 63 |
Tax % | 23% |
48 | |
EPS in Rs | 1.68 |
Dividend Payout % | 0% |
Compounded Sales Growth | |
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Compounded Profit Growth | |
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5 Years: | % |
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Stock Price CAGR | |
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10 Years: | 21% |
5 Years: | 28% |
3 Years: | -9% |
1 Year: | -10% |
Return on Equity | |
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Last Year: | % |
Balance Sheet
Consolidated Figures in Rs. Crores / View Standalone
Mar 2025 | |
---|---|
Equity Capital | 29 |
Reserves | 604 |
272 | |
335 | |
Total Liabilities | 1,239 |
709 | |
CWIP | 7 |
Investments | 0 |
522 | |
Total Assets | 1,239 |
Cash Flows
Consolidated Figures in Rs. Crores / View Standalone
Mar 2025 | |
---|---|
108 | |
-97 | |
-11 | |
Net Cash Flow | 0 |
Ratios
Consolidated Figures in Rs. Crores / View Standalone
Mar 2025 | |
---|---|
Debtor Days | 76 |
Inventory Days | 183 |
Days Payable | 167 |
Cash Conversion Cycle | 92 |
Working Capital Days | 98 |
ROCE % |
Documents
Announcements
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Compliances-Reg.24(A)-Annual Secretarial Compliance
26 May - Annual Secretarial Compliance Report for FY ended March 31, 2025; minor delay in trading approval application resolved.
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Announcement under Regulation 30 (LODR)-Earnings Call Transcript
21 May - Q4 FY25 earnings call: strong export growth, new jumbo laminate capacity, FY26 revenue target INR1100 Cr.
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Announcement under Regulation 30 (LODR)-Analyst / Investor Meet - Outcome
15 May - Audio recording of Q4 and FY 2025 earnings call available on company website.
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Announcement under Regulation 30 (LODR)-Newspaper Publication
15 May - Submission of News paper clippings of Financial Result for the quarter/year ended on 31st March, 2025
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Announcement under Regulation 30 (LODR)-Press Release / Media Release
15 May - Rushil Decor FY25 revenue Rs 8,979M (+6.4%), PAT Rs 479M (+11.1%), MDF export volume +32.4%, new laminate capacity started.
Annual reports
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Financial Year 2024
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Financial Year 2023
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Financial Year 2022
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Financial Year 2021
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Financial Year 2020
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Financial Year 2019
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Financial Year 2018
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Financial Year 2017
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Financial Year 2016
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Financial Year 2015
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Financial Year 2014
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Financial Year 2013
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Financial Year 2013
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Financial Year 2012
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Financial Year 2011
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Concalls
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May 2025Transcript PPT
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Feb 2025Transcript PPT REC
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Nov 2024Transcript PPT REC
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Aug 2024Transcript PPT REC
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May 2024Transcript PPT REC
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May 2024TranscriptNotesPPT
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Feb 2024Transcript PPT
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Nov 2023Transcript PPT
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Aug 2023Transcript PPT
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May 2023Transcript PPT
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Feb 2023Transcript PPT
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Nov 2022Transcript PPT
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Feb 2022Transcript PPT
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Nov 2021Transcript PPT
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Sep 2021Transcript PPT
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Jul 2021TranscriptPPT
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Mar 2020TranscriptNotesPPT
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Dec 2019TranscriptNotesPPT
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Aug 2019TranscriptNotesPPT
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Aug 2018TranscriptNotesPPT
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Feb 2018TranscriptNotesPPT
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Nov 2017TranscriptNotesPPT
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Jun 2017TranscriptNotesPPT
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May 2017TranscriptNotesPPT
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Feb 2017TranscriptNotesPPT
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Nov 2016TranscriptNotesPPT
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Sep 2016TranscriptNotesPPT
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Nov 2015TranscriptNotesPPT
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