Name: Capital Market Publishers India Pvt. Ltd.
Telephone: 91-22-25229720

22 Jul, EOD - Indian

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22 Jul, EOD - Global

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HANG SENG 17635.88 (1.25)

DOW JONES 40415.44 (0.32)

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BSE Code : 533470 | NSE Symbol : RUSHIL | ISIN : INE573K01017 | Industry : Plywood Boards/Laminates |

Profit and Loss

Particulars (₹ Cr)	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
Revenue From Operations	838.40	624.17	335.44	335.60	343.74
Sale of Products	827.14	616.93	327.11	327.17	333.68
Sale of Services	0.00	0.00	0.00	0.00	0.00
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	11.25	7.24	8.34	8.43	10.06
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	838.40	624.17	335.44	335.60	343.74
Other Income	1.38	1.41	4.32	3.54	8.49
Total Revenue	839.77	625.58	339.77	339.13	352.23
Changes in Inventories	-17.61	-45.32	5.66	0.26	-1.68
Cost of Material Consumed	433.09	359.72	174.22	173.09	193.37
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	0.00	2.06	1.74	1.35	0.06
Employee Benefits	47.14	40.74	26.82	29.32	25.62
Total Other Expenses	226.38	193.04	92.02	94.66	89.72
Manufacturing / Operating Expenses	117.82	112.79	53.37	53.74	49.53
Administrative and Selling Expenses	93.51	78.90	37.27	39.20	38.34
Other Expenses	15.05	1.35	1.38	1.73	1.85
Finance Costs	23.54	20.31	12.42	12.04	13.59
Depreciation and Amortization	25.98	24.37	9.73	8.69	8.63
Total Expenses	738.52	594.90	322.62	319.42	329.31
Profit Before Exceptional Items and Tax	101.25	30.68	17.14	19.72	22.92
Exceptional Items Before Tax	0.00	0.00	1.52	0.00	0.00
Profit Before Extraordinary Items and Tax	101.25	30.68	18.66	19.72	22.92
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	101.25	30.68	18.66	19.72	22.92
Taxation	23.57	7.87	4.95	-3.33	8.58
Current Tax	10.77	0.00	0.01	4.02	6.59
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	12.80	7.87	4.94	-7.36	2.00
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	0.00	0.00	0.00	0.00
Profit After Tax	77.67	22.80	13.72	23.05	14.33
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	77.67	22.80	13.72	23.05	14.33
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	77.67	22.80	13.72	23.05	14.33
Earning Per Share - Basic	39.02	11.46	8.11	13.64	9.61
Earning Per Share - Diluted	39.02	11.46	8.11	13.64	9.61

Rushil Decor Ltd

Profit and Loss