MarketFriction

Rushil Decor Ltd

NSE RUSHIL · BSE 533470 · Plywood Boards/ Laminates
₹15.90 -1.49%
NSE close2026-10-01
52 week range12.49 - 30.00
Market cap₹472 Cr.
P/E19.8
Price band 20% Delivery 72.0%

Price

Drag to pan, scroll or pinch to zoom. Ruler (or Shift + drag) measures a move.Dashed lines: 52 week high and low. Prices adjusted for splits and bonuses.

Financials

Standalone, Rs crore
Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025Mar 2026Jun 2026
Sales204.61213.12233.43223.50228.63210.39228.81177.29233.24215.23230.38228.87
Expenses175.68182.47204.19197.93199.15183.23205.69179.29210.18191.84204.00210.65
Operating Profit28.9330.6529.2425.5729.4827.1623.12-2.0023.0623.3926.3818.22
OPM %14.14%14.38%12.53%11.44%12.89%12.91%10.10%-1.13%9.89%10.87%11.45%7.96%
Other Income0.530.361.903.381.083.246.780.440.640.823.700.95
Interest8.348.417.975.127.507.417.098.306.907.997.657.76
Depreciation7.367.397.297.347.457.497.448.278.448.608.718.86
Profit before tax13.7615.2115.8816.4915.6115.5015.37-18.138.367.6213.722.55
Tax %23.33%25.31%43.26%25.35%25.69%25.68%16.20%-24.60%28.59%25.59%25.44%20.39%
Net Profit10.5511.369.0012.3111.6011.5112.88-13.685.975.6710.232.03
EPS in Rs0.400.430.340.460.420.420.45-0.470.200.190.350.07
Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026TTM
Sales297306344344336335624838844891856908
Expenses261258287307299300550689724786785817
Operating Profit354856373735741491201057191
OPM %12%16%16%11%11%10%12%18%14%12%8%10%
Other Income1338461131466
Interest12109141212202432273130
Depreciation6789910242629303435
Profit before tax1834432320193110161631232
Tax %60%26%28%37%-17%27%26%23%30%23%29%
Net Profit7253114231423784348824
EPS in Rs0.280.971.180.540.870.530.862.931.621.680.280.81
Dividend Payout %10%3%2%5%3%7%4%1%6%6%179%
10 Years5 Years3 YearsTTM1 YearLast Year
Compounded Sales Growth11%21%1%7%
Compounded Profit Growth1%-8%-53%16%
Stock Price CAGR-9%-6%-16%-43%
Return on Equity10%9%6%1%
Mar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Equity Capital141414151515202020272929
Reserves6066111156191213244267343516604623
Borrowings11810493101245405379420406296267260
Other Liabilities707978105128152166180229261330380
Total Liabilities2622642963775787868088879981,0991,2301,292
Fixed Assets137139162194204197587594641630702730
CWIP0124983381006611
Investments000000000044
Other Assets125124133178276250220292356463518548
Total Assets2622642963775787868088879981,0991,2301,292
Mar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Cash from Operating Activity37332850194777-71154110889
Cash from Investing Activity5-7-9-64-172-198-39-15-76-35-97-62
Cash from Financing Activity-41-26-1812153151-3821-39-6-12-26
Net Cash Flow1-10-1001-1-000-0
Free Cash Flow4123188-94-19516-374217722
CFO/OP133%92%73%103%75%132%229%-9%86%41%111%128%
Mar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Debtor Days585057515967634852717683
Inventory Days119129134168167179169179164186183205
Days Payable10410789129140200160101116141168208
Cash Conversion Cycle7272103918645721261001159180
Working Capital Days-4-318172912-22214424527
ROCE %12%16%22%21%10%6%5%8%17%12%10%5%
Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025Mar 2026Jun 2026
Promoters56.39%56.39%56.39%55.34%54.81%54.63%56.37%55.11%55.11%55.11%55.11%55.11%
FIIs0.95%1.17%1.17%2.15%1.95%1.96%1.35%1.18%1.24%1.23%1.29%1.13%
DIIs0.00%0.01%0.00%0.00%0.00%0.07%0.06%0.06%0.06%0.06%0.06%0.06%
Public42.65%42.41%42.43%42.51%43.24%43.35%42.21%43.65%43.60%43.61%43.54%43.70%
No. of Shareholders18,56522,25724,29326,42745,70854,36355,32056,39455,52853,18950,74350,182

Fundamentals

Market Cap₹ 472 Cr.
Current Price₹ 16.1
Stock P/E19.8
Book Value₹ 22.2
ROCE4.68 %
ROE1.27 %
Dividend Yield0.31 %
Face Value₹ 1.00
Compounded Sales Growth (TTM)7%
Compounded Profit Growth (TTM)16%
Standalone figures.
Valuation
Market capRs 467 Cr
Enterprise valueRs 721 Cr
P/E (TTM)19.52x
Price to book0.72x
Price to sales0.51x
EV / EBITDA7.42x
EV / EBIT11.53x
EV / sales0.79x
Price to cash flow5.26x
Earnings yield5.12%
Dividend yield3.14%
P/E, 3-year average20.08x
P/B, 3-year average0.56x
P/E, 5-year average13.01x
P/B, 5-year average0.43x
Profitability
Operating margin (excl. other income)8.27%
Operating margin (incl. other income)8.93%
EBITDA margin10.70%
Pre-tax margin3.55%
Net profit margin2.63%
Net margin, latest quarter0.89%
ROE1.27%
ROCE4.68%
ROA0.65%
ROE, 3-year average6.34%
ROCE, 3-year average8.89%
ROA, 3-year average2.97%
ROE, 5-year average10.24%
ROCE, 5-year average10.23%
ROA, 5-year average3.97%
ROIC (approx.)4.88%
Tax rate29.21%
Other income / net worth0.86%
Growth
Sales growth (latest year)-3.94%
Profit growth (latest year)-83.05%
Sales CAGR, 3 years0.72%
Sales CAGR, 5 years20.61%
Profit CAGR, 3 years-52.76%
Profit CAGR, 5 years-9.80%
Sales growth QoQ-0.66%
Profit growth QoQ-80.16%
Sales growth YoY (latest quarter)29.09%
Per share
EPS (TTM)Rs 0.81
EPS (latest year)Rs 0.28
EPS (latest quarter)Rs 0.07
EPS, 3-year averageRs 6.07
EPS, 5-year averageRs 13.74
Book value per shareRs 22.22
Sales per shareRs 30.94
Cash flow per shareRs 3.02
Free cash flow per shareRs 0.75
Dividend per share (latest year)Rs 0.50
Dividend per share, 3-year averageRs 0.53
Dividend per share, 5-year averageRs 0.52
Dividends
Dividend payout179.12%
Dividend payout, 3-year average63.74%
Dividend payout, 5-year average39.38%
Efficiency
Asset turnover0.66x
Fixed asset turnover1.17x
Inventory turnover2.27x
Inventory days161 days
Debtor days83 days
Debtors turnover4.38x
Creditor days208 days
Cash conversion cycle80 days
Working capital days27 days
Leverage
Total debtRs 260 Cr
Cash and bankRs 5 Cr
Net debtRs 254 Cr
Debt to equity0.40x
Net debt / EBITDA2.62x
Interest coverage2.06x
Owners' fund to total sources50.45%
Debt to assets20.11%
Cash flow
Cash from Operating Activity (latest year)Rs 89 Cr
Cash from Investing Activity (latest year)Rs -62 Cr
Cash from Financing Activity (latest year)Rs -26 Cr
Net Cash Flow (latest year)Rs -0 Cr
Free cash flow (latest year)Rs 22 Cr
FCFE (approx.: FCF + change in debt)Rs 15 Cr
Cash from ops / profit, 5 years1.73x
Sales to cash flow9.65x
Statement figures
Net sales (TTM)Rs 908 Cr
Net sales (latest year)Rs 856 Cr
Sales (latest quarter)Rs 229 Cr
Operating profit excl. other income (latest year)Rs 71 Cr
Operating profit (latest quarter)Rs 18 Cr
Other income (TTM)Rs 6 Cr
EBITDA (TTM)Rs 97 Cr
PBDT (TTM)Rs 67 Cr
Profit before tax (TTM)Rs 32 Cr
Tax (latest year)Rs 3 Cr
Net profit (TTM)Rs 24 Cr
Net profit (latest year)Rs 8 Cr
Net profit (latest quarter)Rs 2 Cr
Depreciation (TTM)Rs 35 Cr
Depreciation (latest quarter)Rs 9 Cr
Interest (TTM)Rs 30 Cr
Cost of goods sold (latest year)Rs 595 Cr
Total expenditure (latest year)Rs 785 Cr
Total income (latest year)Rs 862 Cr
Share capitalRs 29 Cr
ReservesRs 623 Cr
Shareholders' fundsRs 652 Cr
Total assetsRs 1,292 Cr
Net blockRs 730 Cr
Capital work in progressRs 11 Cr
InvestmentsRs 4 Cr
ReceivablesRs 195 Cr
InventoryRs 262 Cr
Other liabilitiesRs 380 Cr
Shares outstanding (crore)29.34
Ownership
Promoter holding55.11% (+0.00 in a year)
Computed by MarketFriction from the standalone statements. Returns use average balances.
P/E 19.5 is at the 23th percentile of its own 9.4-year range (median 35.0, low 9.4, high 130.9).
P/B 0.72 is at the 1th percentile (median 2.66).
Monthly. Market cap from split-adjusted price; profit and book value as reported by that month. A low percentile means cheap versus its own history, not cheap versus peers.
PeriodRUSHILNifty 50Difference
1 week-4.4%-2.8% -1.6 pts
1 month-2.1%-6.8% +4.7 pts
3 months-2.5%-7.6% +5.2 pts
6 months+23.9%+0.4% +23.5 pts
1 year-47.0%-9.9% -37.1 pts
2 years-57.9%-13.6% -44.4 pts
3 years-41.5%+14.2% -55.7 pts
5 years-37.7%+27.9% -65.6 pts

Red flags

F-score 4 of 8
explainLow interest cover Interest cover 1.4x in 2026
lookProfit leans on other income Other income was 48% of pre-tax profit in 2026
Checks on the latest reported years: cash vs profit, accruals, receivables and inventory vs sales, dilution, debt, interest cover, equity, other income, losses, and auditor, top-management, insolvency and regulator filings in the last 12 months. A flag asks for an explanation; it is not a verdict.

Latest quarter

Jun 2026
Sales ₹229 Cr +29.1% vs Jun 2025. Net profit ₹2 Cr +114.8%.

Activity

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No bulk or block deals on record.
Ex-dateActionFactor
2026-09-08Dividend - Re 0.05 Per Share
2025-09-12Dividend - Re 0.10 Per Share
2024-09-13Dividend - Re 0.10 Per Share
2024-08-09Face Value Split (Sub-Division) - From Rs 10/- Per Share To Re 1/- Per Share0.1000
2023-09-15Annual General Meeting/Dividend - Re 0.50 Per Share
2023-04-13Rights 1:3 @ Premium Rs 152/-
2022-09-19Annual General Meeting/Dividend - Re 0.50 Per Share
2021-09-17 Annual General Meeting/Dividend - Rs 0.50 Per Share
2020-12-10 Annual General Meeting/Dividend - Rs 0.50 Per Share
2020-09-10 Rights 1:3 @ Premium Rs 40/-
2019-09-12 Annual General Meeting/Dividend - Rs 0.50 Per Share
2018-09-12 Annual General Meeting/Dividend Re 0.50 Per Share
2017-09-14 Annual General Meeting/Dividend - Re 0.50 Per Share
2016-09-15 Annual General Meeting/ Dividend- Re 0.50 Per Share
2016-03-17 Interim Dividend - Re 0.50/- Per Share (Purpose Revised)
2015-09-16 Annual General Meeting
2014-09-17Annual General Meeting
2013-09-19Annual General Meeting / Final Dividend - Re 0.50/- Per Share
2012-08-13Annual General Meeting/ Dividend Re. 0.50 Per Share
2011-09-14Annual General Meeting And Dividend Re.0.50 Per Share
DateTypeWhat it says
2026-10-02Structural Digital DatabaseSubmission of Structural Digital Database.
Company filings to NSE, newest first. Routine notices (trading window, newspaper copies) are left out. Click a row for the filing.
No short selling reported to NSE in our files.
Short sales disclosed by brokers to NSE, by trade date. Collected since late September 2026.
Not on any NSE surveillance list in the latest file.

Quick answers

What is the market cap of Rushil Decor Ltd?

Rushil Decor Ltd (RUSHIL) has a market capitalisation of Rs 472 Cr. at the 2026-10-01 close.

What is the P/E ratio of Rushil Decor Ltd?

Rushil Decor Ltd trades at a P/E of 19.8 on trailing twelve-month profit, at the 2026-10-01 close.

What were Rushil Decor Ltd's latest quarterly results?

In the Jun 2026 quarter, Rushil Decor Ltd sales was Rs 229 Cr (+29.1% vs Jun 2025) and net profit was Rs 2 Cr.

What is the 52-week high and low of Rushil Decor Ltd?

The 52-week high is Rs 30.00 and the 52-week low is Rs 12.49.

Data: NSE and BSE daily reports, company filings. Numbers only, not investment advice, not a SEBI-registered research service.AboutMethodologyFAQResearchContactTermsPrivacyDisclaimerUpdated 2026-10-03