Rushil Decor Ltd.

Financial

	Rushil Decor	Archidply Inds	Duroply Industries
Operational Metrics
Laminates
Capacity Utilization - Laminates	83.0 %	n/a	n/a
Manufacturing Capacity - Laminates	3.49 Million Sheets	n/a	n/a
Realization / Sheet - Laminates	632.0 Rs/Sheet	n/a	n/a
Quarterly Sales Volume- Laminates	0.77 Mn Sheets	n/a	n/a
MDF
Realization/Cubic Metre - MDF	23768.0 Rs/Cubic Metre	n/a	n/a
Capacity Utilization - MDF	87.0 %	n/a	n/a
Quarterly Sales Volume - MDF	64800.0 Cubic Metre	n/a	n/a
Manufacturing Capacity - MDF	330000.0 Cubic Metre	n/a	n/a
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	10.51 %	9.11 %	-9.87 %
5yr average Equity Multiplier	2.87	2.52	3.76
5yr Average Asset Turnover Ratio	0.63	1.51	1.43
5yr Avg Net Profit Margin	5.8 %	2.43 %	-0.84 %
Price to Book	1.13	1.77	1.34
P/E	14.99	0.0	45.68
5yr Avg Cash Conversion Cycle	25.36 Days	70.19 Days	16.82 Days
Inventory Days	84.08 Days	49.74 Days	92.06 Days
Days Receivable	61.15 Days	79.56 Days	35.63 Days
Days Payable	134.34 Days	57.69 Days	97.35 Days
5yr Average Interest Coverage Ratio	3.17	3.33	0.82
5yr Avg ROCE	9.63 %	14.94 %	3.26 %
5yr Avg Operating Profit Margin	13.06 %	5.6 %	2.47 %
5 yr average Debt to Equity	1.26	0.9	1.4
5yr CAGR Net Profit	13.34 %	-3.44 %	n/a
5yr Average Return on Assets	3.78 %	3.75 %	-1.42 %
Shareholdings
Promoter Holding	56.37 %	69.89 %	55.24 %
Share Pledged by Promoters	0.0	0.0	36.3 %
Change in Promoter Holding (3 Yrs)	1.35 %	0.0	-7.85 %
Change in Mutual Fund Holding (3 Yrs)	0.0	0.0	-0.04 %

Business

	Rushil Decor	Archidply Inds	Duroply Industries
Product Wise Break-Up	Product Wise Break-Up Medium Density Fiber Board 72.51 Decorative Laminates 23.25 Polyvinyl Chloride Boards 3.64 Decorative Plywood/Veneer 0 Plywood/Blockboard 0 Pre Lamin Board 0 Decorative Laminate 0 Veneers 0 Tea 0 Plywood 0 Others 0.6	Product Wise Break-Up Decorative Laminates 0 Plywood 0 Decorative Laminates 32.46 Tea 0 Decorative Plywood/Veneer 0 Veneers 0 Polyvinyl Chloride Boards 0 Medium Density Fiber Board 0 Plywood 61.09 Pre Lamin Board 0 Others 6.45	Product Wise Break-Up Decorative Laminates 0 Plywood 99.91 Decorative Laminate 0 Tea 0 Decorative Plywood/Veneer 0 Veneers 0.03 Polyvinyl Chloride Boards 0 Medium Density Fiber Board 0 Plywood/Blockboard 0 Pre Lamin Board 0 Others 0.06
Location Wise Break-Up	Location Wise Break-Up India 70.76 Rest of the World 28.03 Domestic 0 Others 1.21	Location Wise Break-Up Domestic 0 India 100.0 Rest of the World 0	Location Wise Break-Up India 100.0 India 0 Rest of the World 0
Operating Profit Break-Up	Operating Profit Break-Up Medium Density Fiber Board 81.39 Decorative Laminates 18.61 Polyvinyl Chloride Boards 0 Laminate & Allied Products 0 Plywood & Allied Products 0	Operating Profit Break-Up Decorative Laminates 0 Wood Based 66.99 Polyvinyl Chloride Boards 0 Medium Density Fiber Board 0 Paper Based 33.01	-
Customer Segment	Customer Segment Retail 60.0 OEM 40.0 MID-MARKET SEGMENT 0 PREMIUM SEGMENT 0	-	Customer Segment OEM 0 Retail 0 MID-MARKET SEGMENT 13.9 PREMIUM SEGMENT 71.4 Others 14.7
Asset Break-Up	Asset Break-Up Medium Density Fiber Board 71.53 Decorative Laminates 24.71 Polyvinyl Chloride Boards 2.64 Laminate & Allied Products 0 Plywood & Allied Products 0 Others 1.12	Asset Break-Up Decorative Laminates 0 Wood Based 29.64 Polyvinyl Chloride Boards 0 Medium Density Fiber Board 0 Paper Based 14.71 Others 55.65	-

Rushil Decor Ltd.

SIGN UP FOR FREE