Analyst Summary
Rushil Decor Ltd operates in the Laminates segment, current market price is ₹16.30, market cap is 479 Cr.. At a glance, stock P/E is 52.2, ROE is 7.96 %, ROCE is 10.1 %, book value is 21.7, dividend yield is 0.61 %. The latest intrinsic value estimate is ₹28.53, which is about 75.0% above the current price, so the page currently reads as potentially undervalued rather than fully priced. On operating trend, latest reported sales are about ₹891 Cr versus the prior period change of 5.6%, while latest net profit is about ₹48 Cr with a prior-period change of 11.6%. The 52-week range shown on this page is 34.0/12.5, which helps frame where the current quote sits within its recent trading band. Business context: About the Company - Qualitative AnalysisRushil Decor Ltd. is a Public Limited Listed company incorporated on 24/05/1993 and has its registered office in the State of Gujarat, India. Company's Corporate Identification Number(CIN) is L25209GJ…
This summary is generated from the stock page data available for Rushil Decor Ltd: Intrinsic Value & Share Price Analysis and is refreshed automatically when the underlying metrics change.
Investment Snapshot
Weights: Health 30% · Earnings Quality 25% · Momentum 20% · Industry Rank 15% · Smart Money 10%. Scores are computed from reported financials and recalculated daily. Not investment advice.
Share Price and Basic Stock Data
Last Updated: April 25, 2026, 11:43 pm
| PEG Ratio | -3.36 |
|---|
Competitors
| Stock Name ⇩ | Market Cap ⇩ | Current Price ⇩ | High / Low ⇩ | Stock P/E ⇩ | Book Value ⇩ | Dividend Yield ⇩ | ROCE ⇩ | ROE ⇩ | Face Value ⇩ |
|---|---|---|---|---|---|---|---|---|---|
| Rushil Decor Ltd | 479 Cr. | 16.3 | 34.0/12.5 | 52.2 | 21.7 | 0.61 % | 10.1 % | 7.96 % | 1.00 |
| Ecoboard Industries Ltd | 163 Cr. | 70.9 | 77.8/26.2 | 3.81 | 0.00 % | 40.2 % | 239 % | 10.0 | |
| Duroply Industries Ltd | 162 Cr. | 149 | 270/121 | 22.4 | 140 | 0.00 % | 7.23 % | 5.22 % | 10.0 |
| Archidply Industries Ltd | 150 Cr. | 75.6 | 121/60.0 | 14.0 | 62.8 | 0.00 % | 9.56 % | 6.74 % | 10.0 |
| Airo Lam Ltd | 129 Cr. | 85.7 | 137/79.4 | 15.0 | 53.4 | 0.00 % | 7.78 % | 4.77 % | 10.0 |
| Industry Average | 3,299.78 Cr | 175.17 | 174.16 | 64.69 | 0.12% | 11.65% | 30.18% | 5.91 |
Quarterly Result
| Metric | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 210.31 | 213.92 | 192.82 | 204.61 | 213.12 | 233.43 | 223.50 | 228.63 | 210.39 | 228.81 | 177.29 | 233.24 | 215.23 |
| Expenses | 183.78 | 185.71 | 163.91 | 175.68 | 182.47 | 204.19 | 197.93 | 199.15 | 183.23 | 205.69 | 179.29 | 210.18 | 191.84 |
| Operating Profit | 26.53 | 28.21 | 28.91 | 28.93 | 30.65 | 29.24 | 25.57 | 29.48 | 27.16 | 23.12 | -2.00 | 23.06 | 23.39 |
| OPM % | 12.61% | 13.19% | 14.99% | 14.14% | 14.38% | 12.53% | 11.44% | 12.89% | 12.91% | 10.10% | -1.13% | 9.89% | 10.87% |
| Other Income | 0.44 | 0.32 | 2.27 | 0.53 | 0.36 | 1.90 | 3.38 | 1.08 | 3.24 | 6.78 | 0.44 | 0.64 | 0.82 |
| Interest | 6.48 | 6.54 | 7.52 | 8.34 | 8.41 | 7.97 | 5.12 | 7.50 | 7.41 | 7.09 | 8.30 | 6.90 | 7.99 |
| Depreciation | 7.07 | 6.32 | 7.24 | 7.36 | 7.39 | 7.29 | 7.34 | 7.45 | 7.49 | 7.44 | 8.27 | 8.44 | 8.60 |
| Profit before tax | 13.42 | 15.67 | 16.42 | 13.76 | 15.21 | 15.88 | 16.49 | 15.61 | 15.50 | 15.37 | -18.13 | 8.36 | 7.62 |
| Tax % | 23.77% | 13.47% | 25.70% | 23.33% | 25.31% | 43.26% | 25.35% | 25.69% | 25.68% | 16.20% | -24.60% | 28.59% | 25.59% |
| Net Profit | 10.23 | 13.56 | 12.20 | 10.55 | 11.36 | 9.00 | 12.31 | 11.60 | 11.51 | 12.88 | -13.68 | 5.97 | 5.67 |
| EPS in Rs | 0.39 | 0.51 | 0.46 | 0.40 | 0.43 | 0.34 | 0.46 | 0.42 | 0.42 | 0.45 | -0.47 | 0.20 | 0.19 |
Last Updated: February 4, 2026, 9:16 am
Profit & Loss - Annual Report
Last Updated: February 25, 2026, 3:46 pm
| Metric | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 256 | 276 | 297 | 306 | 344 | 344 | 336 | 335 | 624 | 838 | 844 | 891 | 855 |
| Expenses | 228 | 247 | 261 | 258 | 287 | 307 | 299 | 300 | 550 | 689 | 724 | 786 | 787 |
| Operating Profit | 28 | 28 | 35 | 48 | 56 | 37 | 37 | 35 | 74 | 149 | 120 | 105 | 68 |
| OPM % | 11% | 10% | 12% | 16% | 16% | 11% | 11% | 10% | 12% | 18% | 14% | 12% | 8% |
| Other Income | 1 | -4 | 1 | 3 | 3 | 8 | 4 | 6 | 1 | 1 | 3 | 14 | 9 |
| Interest | 15 | 14 | 12 | 10 | 9 | 14 | 12 | 12 | 20 | 24 | 32 | 27 | 30 |
| Depreciation | 8 | 7 | 6 | 7 | 8 | 9 | 9 | 10 | 24 | 26 | 29 | 30 | 33 |
| Profit before tax | 7 | 3 | 18 | 34 | 43 | 23 | 20 | 19 | 31 | 101 | 61 | 63 | 13 |
| Tax % | 54% | 119% | 60% | 26% | 28% | 37% | -17% | 27% | 26% | 23% | 30% | 23% | |
| Net Profit | 3 | -1 | 7 | 25 | 31 | 14 | 23 | 14 | 23 | 78 | 43 | 48 | 11 |
| EPS in Rs | 0.12 | -0.03 | 0.28 | 0.97 | 1.18 | 0.54 | 0.87 | 0.53 | 0.86 | 2.93 | 1.62 | 1.68 | 0.37 |
| Dividend Payout % | 0% | 0% | 10% | 3% | 2% | 5% | 3% | 7% | 4% | 1% | 6% | 6% |
Growth
Last Updated: September 5, 2025, 1:10 pm
Balance Sheet
Last Updated: December 4, 2025, 1:54 am
| Month | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Sep 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity Capital | 14 | 14 | 14 | 14 | 15 | 15 | 15 | 20 | 20 | 20 | 27 | 29 | 29 |
| Reserves | 60 | 60 | 66 | 111 | 156 | 191 | 213 | 244 | 267 | 343 | 516 | 604 | 607 |
| Borrowings | 144 | 118 | 104 | 93 | 101 | 245 | 405 | 379 | 420 | 406 | 296 | 267 | 277 |
| Other Liabilities | 78 | 70 | 79 | 78 | 105 | 128 | 152 | 166 | 180 | 229 | 261 | 330 | 353 |
| Total Liabilities | 296 | 262 | 264 | 296 | 377 | 578 | 786 | 808 | 887 | 998 | 1,099 | 1,230 | 1,267 |
| Fixed Assets | 155 | 137 | 139 | 162 | 194 | 204 | 197 | 587 | 594 | 641 | 630 | 702 | 699 |
| CWIP | 0 | 0 | 1 | 2 | 4 | 98 | 338 | 1 | 0 | 0 | 6 | 6 | 25 |
| Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 5 |
| Other Assets | 142 | 125 | 124 | 133 | 178 | 276 | 250 | 220 | 292 | 356 | 463 | 518 | 537 |
| Total Assets | 296 | 262 | 264 | 296 | 377 | 578 | 786 | 808 | 887 | 998 | 1,099 | 1,230 | 1,267 |
Cash Flow
| Month | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Free Cash Flow
| Month | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Free Cash Flow | -116.00 | -90.00 | -69.00 | -45.00 | -45.00 | -208.00 | -368.00 | -344.00 | -346.00 | -257.00 | -176.00 | -162.00 |
Free Cash Flow = Income Generated from Operational Activities - Borrowings - Capital Work in Progress (CWIP)
Consistent positive free cash flow is crucial for businesses as it indicates their ability to generate cash from their core operations. It provides financial flexibility, allowing companies to invest in growth opportunities, pay dividends to shareholders, reduce debt, and weather economic downturns more effectively.
Financial Efficiency Indicators
| Month | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Debtor Days | 60 | 58 | 50 | 57 | 51 | 59 | 67 | 63 | 48 | 52 | 71 | 76 |
| Inventory Days | 150 | 119 | 129 | 134 | 168 | 167 | 179 | 169 | 179 | 164 | 186 | 183 |
| Days Payable | 126 | 104 | 107 | 89 | 129 | 140 | 200 | 160 | 101 | 116 | 141 | 168 |
| Cash Conversion Cycle | 84 | 72 | 72 | 103 | 91 | 86 | 45 | 72 | 126 | 100 | 115 | 91 |
| Working Capital Days | -2 | -4 | -3 | 18 | 17 | 29 | 12 | -22 | 2 | 14 | 42 | 45 |
| ROCE % | 11% | 12% | 16% | 22% | 21% | 10% | 6% | 5% | 8% | 17% | 12% | 10% |
This stock is not held by any mutual fund.
Key Financial Ratios
| Month | Mar 25 |
|---|---|
| FaceValue | 1.00 |
| Basic EPS (Rs.) | 1.75 |
| Diluted EPS (Rs.) | 1.63 |
| Cash EPS (Rs.) | 2.72 |
| Book Value[Excl.RevalReserv]/Share (Rs.) | 21.51 |
| Book Value[Incl.RevalReserv]/Share (Rs.) | 22.05 |
| Revenue From Operations / Share (Rs.) | 31.31 |
| PBDIT / Share (Rs.) | 4.12 |
| PBIT / Share (Rs.) | 3.07 |
| PBT / Share (Rs.) | 2.18 |
| Net Profit / Share (Rs.) | 1.67 |
| NP After MI And SOA / Share (Rs.) | 1.68 |
| PBDIT Margin (%) | 13.16 |
| PBIT Margin (%) | 9.82 |
| PBT Margin (%) | 6.96 |
| Net Profit Margin (%) | 5.33 |
| NP After MI And SOA Margin (%) | 5.35 |
| Return on Networth / Equity (%) | 7.79 |
| Return on Capital Employeed (%) | 10.28 |
| Return On Assets (%) | 3.88 |
| Long Term Debt / Equity (X) | 0.22 |
| Total Debt / Equity (X) | 0.43 |
| Current Ratio (X) | 1.31 |
| Quick Ratio (X) | 0.67 |
| Dividend Payout Ratio (NP) (%) | 5.71 |
| Dividend Payout Ratio (CP) (%) | 3.52 |
| Earning Retention Ratio (%) | 94.29 |
| Cash Earning Retention Ratio (%) | 96.48 |
| Interest Coverage Ratio (X) | 4.28 |
| Interest Coverage Ratio (Post Tax) (X) | 2.66 |
| Enterprise Value (Cr.) | 867.67 |
| EV / Net Operating Revenue (X) | 0.96 |
| EV / EBITDA (X) | 7.34 |
| MarketCap / Net Operating Revenue (X) | 0.67 |
| Retention Ratios (%) | 94.28 |
| Price / BV (X) | 0.97 |
| Price / Net Operating Revenue (X) | 0.67 |
| EarningsYield | 0.07 |
About the Company - Qualitative Analysis
| INDUSTRY | ADDRESS | CONTACT |
|---|---|---|
| Laminates | S NO 149, Near Kalyanpura Patia, Village Itla, Gandhinagar Mansa Road, Gandhinagar District Gujarat 382845 | Contact not found |
| Management | |
|---|---|
| Name | Position Held |
| Mr. Krupesh G Thakkar | Chairman & Managing Director |
| Mr. Rushil K Thakkar | Executive Director |
| Mr. Ramanik T Kansagara | Whole Time Director |
| Mr. Kantilal A Puj | Independent Director |
| Ms. Shreya M Shah | Independent Director |
| Mr. Hiren S Mahadevia | Independent Director |
FAQ
What is the intrinsic value of Rushil Decor Ltd and is it undervalued?
As of 27 April 2026, Rushil Decor Ltd's intrinsic value is ₹28.53, which is 75.03% higher than the current market price of ₹16.30, suggesting the stock is undervalued. This is calculated using the PE ratio method factoring in ROE (7.96 %), book value (₹21.7), dividend yield (0.61 %), and 5-year EPS CAGR.
What is the current share price and 52-week range of Rushil Decor Ltd?
Rushil Decor Ltd is trading at ₹16.30 as of 27 April 2026, with a FY2026-2027 high of ₹34.0 and low of ₹12.5. The stock is currently near its 52-week low. Market cap stands at ₹479 Cr..
How does Rushil Decor Ltd's P/E ratio compare to its industry?
Rushil Decor Ltd has a P/E ratio of 52.2, which is below the industry average of 174.16. Trading at a steep discount to peers could signal a value opportunity or reflect concerns about the company's fundamentals.
Is Rushil Decor Ltd financially healthy?
Key indicators for Rushil Decor Ltd: ROCE of 10.1 % is moderate; ROE of 7.96 % is below ideal levels (industry average: 30.18%). Dividend yield is 0.61 %.
Is Rushil Decor Ltd profitable and how is the profit trend?
Rushil Decor Ltd reported a net profit of ₹48 Cr in Mar 2025 on revenue of ₹891 Cr. Compared to ₹23 Cr in Mar 2022, the net profit shows an improving trend.
Does Rushil Decor Ltd pay dividends?
Rushil Decor Ltd has a dividend yield of 0.61 % at the current price of ₹16.30. The company pays dividends, though the yield is modest.
