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

₹ 16.9 -0.41%
24 Aug 2:48 p.m.
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 ₹ 496 Cr.
  • Current Price ₹ 16.9
  • High / Low ₹ 34.0 / 12.5
  • Stock P/E 21.8
  • Book Value ₹ 22.2
  • Dividend Yield 0.28 %
  • ROCE 4.51 %
  • ROE 1.05 %
  • Face Value ₹ 1.00
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Pros

  • Stock is trading at 0.77 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
225.09 230.43 211.69 230.73 179.16 235.65 216.54 230.90 229.00
199.39 200.79 184.38 207.67 181.32 213.15 193.42 204.61 210.80
Operating Profit 25.70 29.64 27.31 23.06 -2.16 22.50 23.12 26.29 18.20
OPM % 11.42% 12.86% 12.90% 9.99% -1.21% 9.55% 10.68% 11.39% 7.95%
3.38 1.08 3.24 6.78 0.44 0.63 0.80 3.68 0.94
Interest 5.12 7.76 7.54 7.22 8.44 7.04 8.09 7.65 7.77
Depreciation 7.36 7.55 7.56 7.54 8.37 8.56 8.68 8.71 8.86
Profit before tax 16.60 15.41 15.45 15.08 -18.53 7.53 7.15 13.61 2.51
Tax % 25.36% 26.09% 25.63% 16.38% -24.07% 31.87% 27.27% 25.64% 20.72%
12.39 11.39 11.49 12.60 -14.07 5.13 5.20 10.12 1.98
EPS in Rs 0.46 0.42 0.42 0.44 -0.48 0.18 0.18 0.34 0.07
Raw PDF

Profit & Loss

Consolidated Figures in Rs. Crores / View Standalone

Mar 2025 Mar 2026 TTM
898 862 912
792 793 822
Operating Profit 106 70 90
OPM % 12% 8% 10%
14 6 6
Interest 28 31 31
Depreciation 30 34 35
Profit before tax 63 10 31
Tax % 23% 35%
48 6 22
EPS in Rs 1.68 0.23 0.77
Dividend Payout % 6% 22%
Compounded Sales Growth
10 Years: %
5 Years: %
3 Years: %
TTM: 7%
Compounded Profit Growth
10 Years: %
5 Years: %
3 Years: %
TTM: 13%
Stock Price CAGR
10 Years: -7%
5 Years: -5%
3 Years: -16%
1 Year: -27%
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
Equity Capital 29 29
Reserves 604 622
272 260
335 381
Total Liabilities 1,239 1,291
709 730
CWIP 7 11
Investments 0 3
522 547
Total Assets 1,239 1,291

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/OP 110% 131%

Ratios

Consolidated Figures in Rs. Crores / 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 % 5%

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
%
Laminate Designs/SKUs
Number
Direct Distributors
Number
Value-Added MDF Share
% of MDF Volume

Extracted by Screener AI

Shareholding Pattern

Numbers in percentages

Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025Mar 2026Jun 2026
56.39% 56.39% 56.39% 55.34% 54.81% 54.63% 56.37% 55.11% 55.11% 55.11% 55.11% 55.11%
0.95% 1.17% 1.17% 2.15% 1.95% 1.96% 1.35% 1.18% 1.24% 1.23% 1.29% 1.13%
0.00% 0.01% 0.00% 0.00% 0.00% 0.07% 0.06% 0.06% 0.06% 0.06% 0.06% 0.06%
42.65% 42.41% 42.43% 42.51% 43.24% 43.35% 42.21% 43.65% 43.60% 43.61% 43.54% 43.70%
No. of Shareholders 18,56522,25724,29326,42745,70854,36355,32056,39455,52853,18950,74350,182

* 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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