A Oneindia Venture

Audited Results of Rushil Decor Ltd. Company

(Rs in Cr.) Mar 31, 2025 Mar 31, 2024 Mar 31, 2023 Mar 31, 2022 Mar 31, 2021
Operating Income 891.34 843.97 838.40 624.17 335.44
Manufacturing Expenses 0 69.15 70.68 56.01 25.63
Personnel Expenses 67.15 58.22 47.14 40.74 26.82
Selling Expenses 0 2.09 2.75 0.59 0.27
Administrative Expenses 240.85 135.46 134.66 108.27 58.97
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 786.01 724.05 689 550.23 300.47
Operating Profit 105.33 119.92 149.39 73.94 34.97
Other Recurring Income 12.48 2.87 1.38 1.41 4.32
Adjusted PBDIT 117.81 122.79 150.77 75.35 39.29
Financial Expenses 27.12 32.25 23.54 20.31 12.42
Depreciation 29.72 29.27 25.98 24.37 9.73
Other Write offs 0 0 0 0 0
Adjusted PBT 60.97 61.27 101.25 30.68 17.14
Tax Charges 14.66 18.16 23.57 7.87 4.95
Adjusted PAT 46.31 43.11 77.67 22.80 12.20
Non Recurring Items 2 0 0 0 1.52
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 48.30 43.11 77.67 22.80 13.72
Equity Dividend 2.75 1.33 1 1 0.87
Preference Dividend 0 0 0 0 0
Retained Earnings 312.79 267.23 225.75 149.08 127.27

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