Rushil Decor Ltd

Rushil Decor Ltd

₹ 23.7 -1.87%
21 Nov - close price
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

  • Market Cap 697 Cr.
  • Current Price 23.7
  • High / Low 37.9 / 18.7
  • Stock P/E 49.9
  • Book Value 21.7
  • Dividend Yield 0.42 %
  • ROCE %
  • ROE %
  • Face Value 1.00

Pros

  • Stock is trading at 1.09 times its book value

Cons

  • Company has low interest coverage ratio.

* 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.

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Quarterly Results

Consolidated Figures in Rs. Crores / View Standalone

Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025
225.09 230.43 211.71 230.73 179.16 235.65
199.39 200.79 184.40 207.67 181.32 213.15
Operating Profit 25.70 29.64 27.31 23.06 -2.16 22.50
OPM % 11.42% 12.86% 12.90% 9.99% -1.21% 9.55%
3.38 1.08 3.24 6.78 0.44 0.63
Interest 5.12 7.76 7.54 7.22 8.44 7.04
Depreciation 7.36 7.55 7.56 7.54 8.37 8.56
Profit before tax 16.60 15.41 15.45 15.08 -18.53 7.53
Tax % 25.36% 26.09% 25.63% 16.38% -24.07% 31.87%
12.39 11.39 11.49 12.60 -14.07 5.13
EPS in Rs 0.46 0.42 0.42 0.44 -0.48 0.18
Raw PDF

Profit & Loss

Consolidated Figures in Rs. Crores / View Standalone

Mar 2025 TTM
898 857
792 787
Operating Profit 106 71
OPM % 12% 8%
14 11
Interest 28 30
Depreciation 30 32
Profit before tax 63 20
Tax % 23%
48 15
EPS in Rs 1.68 0.56
Dividend Payout % 6%
Compounded Sales Growth
10 Years: %
5 Years: %
3 Years: %
TTM: %
Compounded Profit Growth
10 Years: %
5 Years: %
3 Years: %
TTM: %
Stock Price CAGR
10 Years: 2%
5 Years: 24%
3 Years: -12%
1 Year: -25%
Return on Equity
10 Years: %
5 Years: %
3 Years: %
Last Year: %

Balance Sheet

Consolidated Figures in Rs. Crores / View Standalone

Mar 2025 Sep 2025
Equity Capital 29 29
Reserves 604 606
272 282
335 358
Total Liabilities 1,239 1,275
709 708
CWIP 7 26
Investments 0 0
522 542
Total Assets 1,239 1,275

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 46
ROCE %

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.

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

Documents

Concalls