About
Rushil Décor Limited manufactures and sells decorative laminate sheets and medium density fiber boards for use in residential and commercial spaces in India. It operates through Decorative Laminated Sheets, Medium Density Fiber Board, and Polyvinyl Chloride Boards segments. The company offers pre-laminated medium density fiber boards and polyvinyl chloride boards under the VIR Laminate, VIR MDF, VIR PVC, VIR Prelam MDF, and VIR STUDDIO brands; and plywood products. It also exports its products. Rushil Décor Limited was incorporated in 1993 and is based in Ahmedabad, India.
Key Metrics
as of Sep 2026Market Cap472 Cr
P/E20.70
Div Yield0.31 %
Book Value₹22.20
52w High₹34.00
52w Low₹12.50
Face Value₹1.00
Quarterly Results
Rs. Crores · hover row for definition| Metric | Jun 2026 | Mar 2026 | Dec 2025 | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 | Dec 2023 | Sep 2023 | Jun 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 228.87 | 230.38 | 215.23 | 233.24 | 177.29 | 228.81 | 210.39 | 228.63 | 223.50 | 233.43 | 213.12 | 204.61 | 192.82 |
| Expenses | 210.65 | 204.00 | 191.84 | 210.18 | 179.29 | 205.69 | 183.23 | 199.15 | 197.93 | 204.19 | 182.47 | 175.68 | 163.91 |
| Operating Profit | 18.22 | 26.38 | 23.39 | 23.06 | -2.00 | 23.12 | 27.16 | 29.48 | 25.57 | 29.24 | 30.65 | 28.93 | 28.91 |
| OPM % | 7.96 | 11.45 | 10.87 | 9.89 | -1.13 | 10.10 | 12.91 | 12.89 | 11.44 | 12.53 | 14.38 | 14.14 | 14.99 |
| Other Income | 0.95 | 3.70 | 0.82 | 0.64 | 0.44 | 6.78 | 3.24 | 1.08 | 3.38 | 1.90 | 0.36 | 0.53 | 2.27 |
| Depreciation | 8.86 | 8.71 | 8.60 | 8.44 | 8.27 | 7.44 | 7.49 | 7.45 | 7.34 | 7.29 | 7.39 | 7.36 | 7.24 |
| Interest | 7.76 | 7.65 | 7.99 | 6.90 | 8.30 | 7.09 | 7.41 | 7.50 | 5.12 | 7.97 | 8.41 | 8.34 | 7.52 |
| Profit before tax | 2.55 | 13.72 | 7.62 | 8.36 | -18.13 | 15.37 | 15.50 | 15.61 | 16.49 | 15.88 | 15.21 | 13.76 | 16.42 |
| Tax % | 20.39 | 25.44 | 25.59 | 28.59 | -24.60 | 16.20 | 25.68 | 25.69 | 25.35 | 43.26 | 25.31 | 23.33 | 25.70 |
| Net Profit | 2.03 | 10.23 | 5.67 | 5.97 | -13.68 | 12.88 | 11.51 | 11.60 | 12.31 | 9.00 | 11.36 | 10.55 | 12.20 |
| EPS in Rs | 0.07 | 0.35 | 0.19 | 0.20 | -0.47 | 0.45 | 0.42 | 0.42 | 0.46 | 0.34 | 0.43 | 0.40 | 0.46 |
Profit & Loss
Annual · Rs. Crores| Metric | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 856.00 | 891.00 | 844.00 | 838.00 | 624.00 | 335.00 | 336.00 | 344.00 | 344.00 | 306.00 | 297.00 | 276.00 |
| Expenses | 785.00 | 786.00 | 724.00 | 689.00 | 550.00 | 300.00 | 299.00 | 307.00 | 287.00 | 258.00 | 261.00 | 247.00 |
| Operating Profit | 71.00 | 105.00 | 120.00 | 149.00 | 74.00 | 35.00 | 37.00 | 37.00 | 56.00 | 48.00 | 35.00 | 28.00 |
| OPM % | 8.00 | 12.00 | 14.00 | 18.00 | 12.00 | 10.00 | 11.00 | 11.00 | 16.00 | 16.00 | 12.00 | 10.00 |
| Other Income | 6.00 | 14.00 | 3.00 | 1.00 | 1.00 | 6.00 | 4.00 | 8.00 | 3.00 | 3.00 | 1.00 | -4.00 |
| Interest | 31.00 | 27.00 | 32.00 | 24.00 | 20.00 | 12.00 | 12.00 | 14.00 | 9.00 | 10.00 | 12.00 | 14.00 |
| Depreciation | 34.00 | 30.00 | 29.00 | 26.00 | 24.00 | 10.00 | 9.00 | 9.00 | 8.00 | 7.00 | 6.00 | 7.00 |
| Profit before tax | 12.00 | 63.00 | 61.00 | 101.00 | 31.00 | 19.00 | 20.00 | 23.00 | 43.00 | 34.00 | 18.00 | 3.00 |
| Tax % | 29.00 | 23.00 | 30.00 | 23.00 | 26.00 | 27.00 | -17.00 | 37.00 | 28.00 | 26.00 | 60.00 | 119.00 |
| Net Profit | 8.00 | 48.00 | 43.00 | 78.00 | 23.00 | 14.00 | 23.00 | 14.00 | 31.00 | 25.00 | 7.00 | -1.00 |
| EPS in Rs | 0.28 | 1.68 | 1.62 | 2.93 | 0.86 | 0.53 | 0.87 | 0.54 | 1.18 | 0.97 | 0.28 | -0.03 |
| Dividend Payout % | 179.00 | 6.00 | 6.00 | 1.00 | 4.00 | 7.00 | 3.00 | 5.00 | 2.00 | 3.00 | 10.00 | 0.00 |
Balance Sheet
Annual · Rs. Crores — latest first| Metric | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity Capital | 29.00 | 29.00 | 27.00 | 20.00 | 20.00 | 20.00 | 15.00 | 15.00 | 15.00 | 14.00 | 14.00 | 14.00 |
| Reserves | 623.00 | 604.00 | 516.00 | 343.00 | 267.00 | 244.00 | 213.00 | 191.00 | 156.00 | 111.00 | 66.00 | 60.00 |
| Borrowings | 260.00 | 267.00 | 296.00 | 406.00 | 420.00 | 379.00 | 405.00 | 245.00 | 101.00 | 93.00 | 104.00 | 118.00 |
| Other Liabilities | 380.00 | 330.00 | 261.00 | 229.00 | 180.00 | 166.00 | 152.00 | 128.00 | 105.00 | 78.00 | 79.00 | 70.00 |
| Total Liabilities | 1,292.00 | 1,230.00 | 1,099.00 | 998.00 | 887.00 | 808.00 | 786.00 | 578.00 | 377.00 | 296.00 | 264.00 | 262.00 |
| Fixed Assets | 730.00 | 702.00 | 630.00 | 641.00 | 594.00 | 587.00 | 197.00 | 204.00 | 194.00 | 162.00 | 139.00 | 137.00 |
| CWIP | 11.00 | 6.00 | 6.00 | 0.00 | 0.00 | 1.00 | 338.00 | 98.00 | 4.00 | 2.00 | 1.00 | 0.00 |
| Investments | 4.00 | 4.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Assets | 548.00 | 518.00 | 463.00 | 356.00 | 292.00 | 220.00 | 250.00 | 276.00 | 178.00 | 133.00 | 124.00 | 125.00 |
| Total Assets | 1,292.00 | 1,230.00 | 1,099.00 | 998.00 | 887.00 | 808.00 | 786.00 | 578.00 | 377.00 | 296.00 | 264.00 | 262.00 |
Cash Flows
Annual · Rs. Crores — latest first| Metric | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash from Operating Activity | 89.00 | 108.00 | 41.00 | 115.00 | -7.00 | 77.00 | 47.00 | 19.00 | 50.00 | 28.00 | 33.00 | 37.00 |
| Cash from Investing Activity | -62.00 | -97.00 | -35.00 | -76.00 | -15.00 | -39.00 | -198.00 | -172.00 | -64.00 | -9.00 | -7.00 | 5.00 |
| Cash from Financing Activity | -26.00 | -12.00 | -6.00 | -39.00 | 21.00 | -38.00 | 151.00 | 153.00 | 12.00 | -18.00 | -26.00 | -41.00 |
| Net Cash Flow | 0.00 | 0.00 | 0.00 | 0.00 | -1.00 | 1.00 | 0.00 | 0.00 | -1.00 | 0.00 | -1.00 | 1.00 |
| Free Cash Flow | 22.00 | 7.00 | 17.00 | 42.00 | -37.00 | 16.00 | -195.00 | -94.00 | 8.00 | 18.00 | 23.00 | 41.00 |
| CFO/OP % | 128.00 | 111.00 | 41.00 | 86.00 | -9.00 | 229.00 | 132.00 | 75.00 | 103.00 | 73.00 | 92.00 | 133.00 |
Ratios
Annual · Days / % — latest first| Metric | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Debtor Days | 83.00 | 76.00 | 71.00 | 52.00 | 48.00 | 63.00 | 67.00 | 59.00 | 51.00 | 57.00 | 50.00 | 58.00 |
| Inventory Days | 205.00 | 183.00 | 186.00 | 164.00 | 179.00 | 169.00 | 179.00 | 167.00 | 168.00 | 134.00 | 129.00 | 119.00 |
| Days Payable | 208.00 | 168.00 | 141.00 | 116.00 | 101.00 | 160.00 | 200.00 | 140.00 | 129.00 | 89.00 | 107.00 | 104.00 |
| Cash Conversion Cycle | 80.00 | 91.00 | 115.00 | 100.00 | 126.00 | 72.00 | 45.00 | 86.00 | 91.00 | 103.00 | 72.00 | 72.00 |
| Working Capital Days | 27.00 | 45.00 | 42.00 | 14.00 | 2.00 | -22.00 | 12.00 | 29.00 | 17.00 | 18.00 | -3.00 | -4.00 |
| ROCE % | 5.00 | 10.00 | 12.00 | 17.00 | 8.00 | 5.00 | 6.00 | 10.00 | 21.00 | 22.00 | 16.00 | 12.00 |
Corporate Actions
21 records| Action | Ex Date | Record Date | Ratio | Amount (₹) | Notes |
|---|---|---|---|---|---|
| Dividend | 12 Sep 2025 | 13 Sep 2025 | — | 0.10 | |
| Dividend | 13 Sep 2024 | 13 Sep 2024 | — | 0.10 | |
| Split | 09 Aug 2024 | 09 Aug 2024 | 10:1 | — | |
| Dividend | 15 Sep 2023 | — | — | 0.50 | |
| Rights | 13 Apr 2023 | 13 Apr 2023 | 1:3 | — | |
| Other | 13 Apr 2023 | 13 Apr 2023 | — | — | Right Issue of Equity Shares |
| Dividend | 19 Sep 2022 | — | — | 0.50 | |
| Dividend | 17 Sep 2021 | — | — | 0.50 | |
| Dividend | 10 Dec 2020 | — | — | 0.50 | |
| Rights | 10 Sep 2020 | 11 Sep 2020 | 1:3 | — | |
| Other | 10 Sep 2020 | 11 Sep 2020 | — | — | Right Issue of Equity Shares |
| Dividend | 12 Sep 2019 | — | — | 0.50 | |
| Dividend | 12 Sep 2018 | — | — | 0.50 | |
| Dividend | 14 Sep 2017 | — | — | 0.50 | |
| Dividend | 15 Sep 2016 | — | — | 0.50 | |
| Dividend | 17 Mar 2016 | 19 Mar 2016 | — | 0.50 | |
| Other | 16 Sep 2015 | — | — | — | Annual General Meeting |
| Other | 17 Sep 2014 | — | — | — | Annual General Meeting |
| Dividend | 19 Sep 2013 | — | — | 0.50 | |
| Dividend | 13 Aug 2012 | — | — | 0.50 | |
| Dividend | 14 Sep 2011 | — | — | 0.50 |
Announcements
5 filingsShareholding Pattern
Open on BSEFinancial Results — Filings
Open on BSEBoard Filings
Open on BSEAnnual Reports
Credit Ratings
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Rating update2 Jan from infomerics
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Rating update17 Oct 2024 from infomerics
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Rating update13 Sep 2022 from infomerics
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Rating update31 Aug 2021 from infomerics
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Rating update27 Jul 2018 from care
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Rating update14 Aug 2017 from fitch