Rushil Decor Ltd.

Financial

	Rushil Decor	Greenply Industries	Greenpanel Inds.
Operational Metrics
Laminates
Capacity Utilization - Laminates	90.0 %	n/a	n/a
Manufacturing Capacity - Laminates	3.49 Million Sheets	n/a	n/a
Realization / Sheet - Laminates	634.0 Rs/Sheet	n/a	n/a
Quarterly Sales Volume- Laminates	0.79 Mn Sheets	n/a	n/a
MDF
Realization/Cubic Metre - MDF	23535.0 Rs/Cubic Metre	28640.0 Rs/Cubic Metre	28325.0 Rs/Cubic Metre
Capacity Utilization - MDF	89.0 %	76.0 %	78.0 %
Quarterly Sales Volume - MDF	74982.0 Cubic Metre	45764.0 Cubic Metre	127239.0 Cubic Metre
Manufacturing Capacity - MDF	330000.0 Cubic Metre	240000.0 Cubic Metre	660000.0 Cubic Metre
PVC Board
Realization/Cubic Metre - PVC Board	61917.0 Rs/Cubic Metre	n/a	n/a
Manufacturing Capacity - PVC Board	12480.0 Cubic Metre	n/a	n/a
Capacity Utilization - PVC Board	14.0 %	n/a	n/a
Financials
5 yr Average ROE	10.31 %	16.4 %	13.84 %
5yr average Equity Multiplier	3.03	2.51	1.74
5yr Average Asset Turnover Ratio	0.59	1.31	0.85
5yr Avg Net Profit Margin	5.61 %	5.04 %	9.34 %
Price to Book	1.72	5.87	3.11
P/E	21.65	59.49	28.69
5yr Avg Cash Conversion Cycle	21.79 Days	21.06 Days	-12.25 Days
Inventory Days	84.45 Days	49.84 Days	42.08 Days
Days Receivable	43.82 Days	41.05 Days	7.9 Days
Days Payable	135.56 Days	87.33 Days	76.96 Days
5yr Average Interest Coverage Ratio	3.13	6.69	12.35
5yr Avg ROCE	8.91 %	20.28 %	16.79 %
5yr Avg Operating Profit Margin	13.39 %	10.47 %	20.97 %
5 yr average Debt to Equity	1.39	0.69	0.42
5yr CAGR Net Profit	40.22 %	2.79 %	58.07 %
5yr Average Return on Assets	3.49 %	6.55 %	8.78 %
Shareholdings
Promoter Holding	56.39 %	52.0 %	53.13 %
Share Pledged by Promoters	0.0	0.0	0.0
Change in Promoter Holding (3 Yrs)	-2.15 %	-0.2 %	0.03 %
Change in Mutual Fund Holding (3 Yrs)	0.0	2.39 %	8.84 %

Business

	Rushil Decor	Greenply Industries	Greenpanel Inds.
Product Wise Break-Up	Product Wise Break-Up Medium Density Fiber Board 75.78 Decorative Laminates 21.28 Polyvinyl Chloride Boards 2.95 Medium Density Fibre Board 0 Plywood And Allied Products 0 Government grants 0 0 Plywood and allied products 0	Product Wise Break-Up Polyvinyl Chloride Boards 0 Plywood and allied products 0 Plywood 79.34 Government grants 0 Medium Density Fiber Board 20.66 Medium Density Fiber Board 0 Decorative Laminates 0 0	Product Wise Break-Up Polyvinyl Chloride Boards 0 Plywood 9.0 Plywood And Allied Products 0 Government grants 0 Medium Density Fibre Board 0 Medium Density Fiber Board 0 Decorative Laminates 0 Medium Density Fiber Board 91.0
Location Wise Break-Up	Location Wise Break-Up India 74.61 Rest of the World 24.04 Others 1.35	Location Wise Break-Up Rest of the World 9.05 India 90.95	Location Wise Break-Up Rest of the World 10.92 India 89.08
Operating Profit Break-Up	Operating Profit Break-Up Medium Density Fiber Board 77.27 Decorative Laminates 22.73 Polyvinyl Chloride Boards 0 MEDIUM DENSITY FIBRE BOARD 0 PLYWOOD AND ALLIED PRODUCTS 0 MDF &Allied 0 Plywood & Allied 0	Operating Profit Break-Up Polyvinyl Chloride Boards 0 MEDIUM DENSITY FIBRE BOARD 17.11 PLYWOOD AND ALLIED PRODUCTS 82.89 Medium Density Fiber Board 0 Plywood & Allied 0 Decorative Laminates 0 MDF &Allied 0	Operating Profit Break-Up Polyvinyl Chloride Boards 0 MEDIUM DENSITY FIBRE BOARD 0 PLYWOOD AND ALLIED PRODUCTS 0 Medium Density Fiber Board 0 Plywood & Allied 0 Decorative Laminates 0 MDF 100.0
Customer Segment	Customer Segment Retail 60.0 OEM 40.0	-	-
Asset Break-Up	Asset Break-Up Medium Density Fiber Board 78.04 Decorative Laminates 19.49 Polyvinyl Chloride Boards 2.47 MEDIUM DENSITY FIBRE BOARD 0 PLYWOOD AND ALLIED PRODUCTS 0	Asset Break-Up Polyvinyl Chloride Boards 0 MEDIUM DENSITY FIBRE BOARD 42.63 PLYWOOD AND ALLIED PRODUCTS 56.17 Medium Density Fiber Board 0 Decorative Laminates 0 Others 1.2	Asset Break-Up Polyvinyl Chloride Boards 0 MEDIUM DENSITY FIBRE BOARD 0 PLYWOOD AND ALLIED PRODUCTS 0 Medium Density Fiber Board 0 Decorative Laminates 0 Others 100

Rushil Decor Ltd.

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