Rushil Decor Ltd

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

₹ 22.1 2.65%
13 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 ₹ 649 Cr.
  • Current Price ₹ 22.1
  • High / Low ₹ 24.9 / 12.5
  • Stock P/E 23.6
  • Book Value ₹ 22.6
  • Dividend Yield 0.23 %
  • ROCE 4.50 %
  • ROE 1.04 %
  • Face Value ₹ 1.00
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Pros

  • Stock is trading at 0.98 times its book value
  • Company's working capital requirements have reduced from 36.4 days to 26.7 days

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.

Peer comparison

Consumer Discretionary Consumer Durables Consumer Durables Plywood Boards/ Laminates

Part of BSE Consumer Discretionary

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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 Dec 2025 Mar 2026 Jun 2026 Sep 2026
225 230 212 231 179 236 217 231 229 295
199 201 184 208 181 213 193 205 211 267
Operating Profit 26 30 27 23 -2 22 23 26 18 28
OPM % 11% 13% 13% 10% -1.2% 10% 11% 11% 8% 9%
3 1 3 7 0 1 1 4 1 0
Interest 5 8 8 7 8 7 8 8 8 8
Depreciation 7 8 8 8 8 9 9 9 9 9
Profit before tax 17 15 15 15 -19 8 7 14 3 11
Tax % 25% 26% 26% 16% -24% 32% 27% 26% 21% 5%
12 11 11 13 -14 5 5 10 2 10
EPS in Rs 0.46 0.42 0.42 0.44 -0.48 0.18 0.18 0.34 0.07 0.34
Raw PDF

Profit & Loss

Consolidated Figures in Rs. Crores / View Standalone

Mar 2025 Mar 2026 TTM
898 862 972
792 792 876
Operating Profit 106 70 96
OPM % 12% 8% 10%
14 6 5
Interest 28 31 32
Depreciation 30 34 35
Profit before tax 63 10 34
Tax % 23% 35%
48 6 27
EPS in Rs 1.68 0.23 0.93
Dividend Payout % 6% 22%
Compounded Sales Growth
10 Years: %
5 Years: %
3 Years: %
TTM: 13%
Compounded Profit Growth
10 Years: %
5 Years: %
3 Years: %
TTM: 97%
Stock Price CAGR
10 Years: -6%
5 Years: -6%
3 Years: -14%
1 Year: -9%
Return on Equity
10 Years: %
5 Years: %
3 Years: %
Last Year: 1%

Balance Sheet

Consolidated Figures in Rs. Crores / View Standalone

Mar 2025 Mar 2026 Sep 2026
Equity Capital 29 29 29
Reserves 604 622 633
272 260 279
335 381 407
Total Liabilities 1,239 1,291 1,348
709 730 723
CWIP 7 11 14
Investments 0 3 3
522 547 608
Total Assets 1,239 1,291 1,348

Cash Flows

Consolidated Figures in Rs. Crores / View Standalone

Mar 2025 Mar 2026
108 89
-97 -62
-11 -26
Net Cash Flow 0 -0
Free Cash Flow 2 22
CFO/EBITDA Share of operating profit converting into cash: CFO (before tax) / Operating Profit 110% 131%

Ratios

Consolidated / View Standalone

Mar 2025 Mar 2026
Debtor Days 76 83
Inventory Days 183 204
Days Payable 167 207
Cash Conversion Cycle 92 79
Working Capital Days 46 27
ROCE % 4%

Insights

In beta
Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
Laminate Blended Realization
Rs per Sheet

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Laminate Sales Volume
Sheets
MDF Blended Realization
Rs per CBM
MDF Sales Volume
CBM
Laminate Capacity Utilization
%
MDF Capacity Utilization
%
Direct Distributors
Number
Value-Added MDF Share
% of MDF Volume

Extracted by Screener AI

Shareholding Pattern

Numbers in percentages

Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025Mar 2026Jun 2026Sep 2026
56.39% 56.39% 55.34% 54.81% 54.63% 56.37% 55.11% 55.11% 55.11% 55.11% 55.11% 55.11%
1.17% 1.17% 2.15% 1.95% 1.96% 1.35% 1.18% 1.24% 1.23% 1.29% 1.13% 1.05%
0.01% 0.00% 0.00% 0.00% 0.07% 0.06% 0.06% 0.06% 0.06% 0.06% 0.06% 0.50%
42.41% 42.43% 42.51% 43.24% 43.35% 42.21% 43.65% 43.60% 43.61% 43.54% 43.70% 43.34%
No. of Shareholders 22,25724,29326,42745,70854,36355,32056,39455,52853,18950,74350,18248,965

* 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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