| Year | 2023 | 2022 |
|---|---|---|
| Total Revenue | 8.44B | 8.38B |
| Cost of Revenue | 5.3B | 4.15B |
| Gross Profit | 3.14B | 4.23B |
| Operating Expenses | 2.23B | 3B |
| Research and Development | 0 | 0 |
| Selling, General & Administrative Expenses | 2.23B | 834.95M |
| Selling & Marketing Expenses | 827.8M | 757.7M |
| General & Administrative Expenses | 101.22M | 77.24M |
| Other Expenses | 0 | 13.75M |
| Operating Income | 906.45M | 1.24B |
| Total Other Income/Expenses Net | -293.76M | -358.3M |
| Income Before Tax | 612.69M | 1.01B |
| Income Tax | 181.6M | 235.74M |
| Net Income | 431.09M | 776.71M |
| Basic EPS | 1.68 | 3.46 |
| EPS Diluted | 1.61 | 3.46 |
| Basic Average Shares | 256.6M | 224.33M |
| Diluted Average Shares | 267.82M | 224.33M |
| EBITDA | 1.2B | 1.63B |
Rushil Décor Limited
RUSHIL.NS
NSE
22.67INR0.87 (3.99%)
RUSHIL.NS Financial Statements
Retained Earning Schedule
| Year | 2023 | 2022 |
|---|---|---|
| Retained Earnings (Previous Year) | 2.26B | 1.49B |
| Net Income | 431.09M | 776.71M |
| Stock Repurchases | 0 | -3.13M |
| Dividend Paid | -13.27M | -9.95M |
| Retained Earnings | 2.67B | 2.26B |
| Other Distributions | 401.53M | 753.68M |
PPE Schedule
| Year | 2023 | 2022 |
|---|---|---|
| Gross PPE | 6.3B | 6.35B |
| Annual Depreciation | 292.71M | 259.84M |
| Capital Expenditure | -244.67M | -731.08M |
| Net PPE | 6.25B | 6.82B |
Intangible and Goodwill Schedule
| Year | 2023 | 2022 |
|---|---|---|
| Acquisitions and Adjustments | 0 | 0 |
| Goodwill (Previous Year) | 0 | 0 |
| Goodwill | 0 | 0 |