Rushil Decor Ltd.

Financial

	Rushil Decor	Greenply Industries	Greenpanel Inds.
Operational Metrics
Laminates
Capacity Utilization - Laminates	80.0 %	n/a	n/a
Manufacturing Capacity - Laminates	3.49 Million Sheets	n/a	n/a
Realization / Sheet - Laminates	670.0 Rs/Sheet	n/a	n/a
Quarterly Sales Volume- Laminates	7.37 Mn Sheets	n/a	n/a
MDF
Realization/Cubic Metre - MDF	23966.0 Rs/Cubic Metre	30629.0 Rs/Cubic Metre	29300.0 Rs/Cubic Metre
Capacity Utilization - MDF	72.0 %	45.0 %	79.0 %
Quarterly Sales Volume - MDF	65896.0 Cubic Metre	41928.0 Cubic Metre	118301.0 Cubic Metre
Manufacturing Capacity - MDF	330000.0 Cubic Metre	336000.0 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 %	12.75 %
5yr average Equity Multiplier	3.03	2.51	1.9
5yr Average Asset Turnover Ratio	0.59	1.31	0.76
5yr Avg Net Profit Margin	5.61 %	5.04 %	8.67 %
Price to Book	1.7	4.96	3.06
P/E	17.54	61.95	21.4
5yr Avg Cash Conversion Cycle	21.79 Days	21.06 Days	-21.47 Days
Inventory Days	84.45 Days	49.84 Days	49.77 Days
Days Receivable	43.82 Days	41.05 Days	8.38 Days
Days Payable	135.56 Days	87.33 Days	76.96 Days
5yr Average Interest Coverage Ratio	3.13	6.69	9.46
5yr Avg ROCE	8.91 %	20.28 %	15.1 %
5yr Avg Operating Profit Margin	13.39 %	10.47 %	20.55 %
5 yr average Debt to Equity	1.39	0.69	0.57
5yr CAGR Net Profit	40.22 %	2.79 %	49.31 %
5yr Average Return on Assets	3.49 %	6.55 %	7.74 %
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 74.11 Decorative Laminates 23.17 Polyvinyl Chloride Boards 2.72 Medium Density Fibre Board 0 Plywood And Allied Products 0 Government grants 0 0 Plywood and allied products 0	Product Wise Break-Up Government grants 0 Plywood and allied products 0 Polyvinyl Chloride Boards 0 Medium Density Fiber Board 20.67 Medium Density Fiber Board 0 Decorative Laminates 0 0 Plywood 79.33	Product Wise Break-Up Government grants 0 Plywood 9.95 Polyvinyl Chloride Boards 0 Medium Density Fibre Board 0 Medium Density Fiber Board 0 Decorative Laminates 0 Medium Density Fiber Board 90.05 Plywood And Allied Products 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 13.91 India 86.09
Operating Profit Break-Up	Operating Profit Break-Up Medium Density Fiber Board 82.2 Decorative Laminates 17.8 Polyvinyl Chloride Boards 0 MEDIUM DENSITY FIBRE BOARD 0 PLYWOOD AND ALLIED PRODUCTS 0 MDF &Allied 0 Plywood & Allied 0	Operating Profit Break-Up MEDIUM DENSITY FIBRE BOARD 19.16 Polyvinyl Chloride Boards 0 PLYWOOD AND ALLIED PRODUCTS 80.84 Medium Density Fiber Board 0 Plywood & Allied 0 MDF &Allied 0 Decorative Laminates 0	Operating Profit Break-Up MEDIUM DENSITY FIBRE BOARD 0 Polyvinyl Chloride Boards 0 PLYWOOD AND ALLIED PRODUCTS 0 Medium Density Fiber Board 0 Plywood 0.24 MDF 99.76 Decorative Laminates 0
Customer Segment	Customer Segment Retail 60.0 OEM 40.0	-	-
Asset Break-Up	Asset Break-Up Medium Density Fiber Board 77.34 Decorative Laminates 20.03 Polyvinyl Chloride Boards 2.63 MEDIUM DENSITY FIBRE BOARD 0 PLYWOOD AND ALLIED PRODUCTS 0	Asset Break-Up MEDIUM DENSITY FIBRE BOARD 37.55 Polyvinyl Chloride Boards 0 PLYWOOD AND ALLIED PRODUCTS 61.57 Medium Density Fiber Board 0 Decorative Laminates 0 Others 0.88	Asset Break-Up MEDIUM DENSITY FIBRE BOARD 0 Polyvinyl Chloride Boards 0 PLYWOOD AND ALLIED PRODUCTS 0 Medium Density Fiber Board 0 Decorative Laminates 0 Others 100

Rushil Decor Ltd.

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