RUSHIL2023-10-012023-12-31 RUSHIL2023-10-012023-12-31 RUSHIL2023-10-012023-12-31in-bse-fin:OneOperatingExpenses01Member RUSHIL2023-10-012023-12-31in-bse-fin:FourOperatingExpenses01Member RUSHIL2023-12-31 RUSHIL2023-10-012023-12-31in-bse-fin:OneReportableSegmentRevenue01Member RUSHIL2023-10-012023-12-31in-bse-fin:OneReportableSegmentRevenue02Member RUSHIL2023-10-012023-12-31in-bse-fin:OneReportableSegmentRevenue03Member RUSHIL2023-10-012023-12-31in-bse-fin:OneReportableSegmentRevenue04Member RUSHIL2023-10-012023-12-31in-bse-fin:OneReportableSegmentRevenue05Member RUSHIL2023-10-012023-12-31in-bse-fin:FourReportableSegmentRevenue01Member RUSHIL2023-10-012023-12-31in-bse-fin:FourReportableSegmentRevenue02Member RUSHIL2023-10-012023-12-31in-bse-fin:FourReportableSegmentRevenue03Member RUSHIL2023-10-012023-12-31in-bse-fin:FourReportableSegmentRevenue04Member RUSHIL2023-10-012023-12-31in-bse-fin:FourReportableSegmentRevenue05Member RUSHIL2023-10-012023-12-31in-bse-fin:OneReportableSegmentResults01Member RUSHIL2023-10-012023-12-31in-bse-fin:OneReportableSegmentResults02Member RUSHIL2023-10-012023-12-31in-bse-fin:OneReportableSegmentResults03Member RUSHIL2023-10-012023-12-31in-bse-fin:OneReportableSegmentResults04Member RUSHIL2023-10-012023-12-31in-bse-fin:OneReportableSegmentResults05Member RUSHIL2023-10-012023-12-31in-bse-fin:FourReportableSegmentResults01Member RUSHIL2023-10-012023-12-31in-bse-fin:FourReportableSegmentResults02Member RUSHIL2023-10-012023-12-31in-bse-fin:FourReportableSegmentResults03Member RUSHIL2023-10-012023-12-31in-bse-fin:FourReportableSegmentResults04Member RUSHIL2023-10-012023-12-31in-bse-fin:FourReportableSegmentResults05Member RUSHIL2023-10-012023-12-31in-bse-fin:OneReportableSegmentAssets01Member RUSHIL2023-10-012023-12-31in-bse-fin:OneReportableSegmentAssets02Member RUSHIL2023-10-012023-12-31in-bse-fin:OneReportableSegmentAssets03Member RUSHIL2023-10-012023-12-31in-bse-fin:OneReportableSegmentAssets04Member RUSHIL2023-10-012023-12-31in-bse-fin:OneReportableSegmentAssets05Member RUSHIL2023-10-012023-12-31in-bse-fin:OneReportableSegmentLiabilities01Member RUSHIL2023-12-31in-bse-fin:OneReportableSegmentLiabilities01Member RUSHIL2023-10-012023-12-31in-bse-fin:OneReportableSegmentLiabilities02Member RUSHIL2023-12-31in-bse-fin:OneReportableSegmentLiabilities02Member RUSHIL2023-10-012023-12-31in-bse-fin:OneReportableSegmentLiabilities03Member RUSHIL2023-12-31in-bse-fin:OneReportableSegmentLiabilities03Member RUSHIL2023-10-012023-12-31in-bse-fin:OneReportableSegmentLiabilities04Member RUSHIL2023-12-31in-bse-fin:OneReportableSegmentLiabilities04Member RUSHIL2023-10-012023-12-31in-bse-fin:OneReportableSegmentLiabilities05Member RUSHIL2023-12-31in-bse-fin:OneReportableSegmentLiabilities05Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 533470 RUSHIL NOTLISTED Rushil Decor Limited Equity 2023-04-01 2024-03-31 2024-01-25 2024-01-18 INR Lakhs Third quarter 11:15:00 13:30:00 2024-01-25 2024-01-25 Not applicable Multi segment 2023-10-01 2023-12-31 Unaudited Standalone 2131194000.00 3558000.00 2134752000.00 973319000.00 0.00 130958000.00 150226000.00 84113000.00 73852000.00 570149000.00 1982617000.00 152135000.00 0.00 152135000.00 19832000.00 18704000.00 38536000.00 0.00 113599000.00 0.00 0.00 0.00 0.00 113599000.00 0.00 113599000.00 0.00 0.00 265417000.00 10 4.26 4.19 0.00 0.00 4.26 4.19 1. The above unaudited standalone financial results for the quarter and nine months ended. December 31, 2023 have been reviewed by the Audit Committee and thereafter approved by the Board oLDirectors at their respective meetings -held on January 25, 2024 and the Statutory Auditors of the Company have conducted Limited .Review of the said unaudited standalone financial results. for the quarter and nine months ended December 31, 2023. 2. The Company has intended to raise the funds by way of issue of Convertible Warrants on Preferentia·I Basis to the Promoter.Group and·Non Promoters In the board meeting held on 26.10.2023 and the same was approved in the Extraordinary General_ Meeting held on 18.11.2023. On 23.12.2023, the compapy had allotted 41,30,000 Convertible Warrants at an issue price of Rs. 297 /· per warrant to Promoter Group and Non Promoters as approved by the general body and in terms of the In-Principle approval accorded by the exchanges on 12.12.2023, The Company received an amount of Rs. 30.66 Crores i.e. 25% of total issue size till 31.12.2023 against allotment of-Convertible warrants till 31.12.2023. The company may receive the balance funds against such warrants in one or more tranches during the time frame as mentioned in the SEBI (ICDR) Regulations. 3. The Utilisation of the Net Proceeds towards the Objects of the Preferential issue through Convertible Warrants is summarised below: Particulars Amount to be funded from the Net Proceeds Amount incurred till 31.12.2023 (Rs. in crores) (Rs. in crores) Decorative laminates including bigger size (Jumbo size) laminates manufacturing Project at Mansa 90.00 9.154 Working Capital Margin Requirement 10.00 0.00 MDF Plant & Machinery as well as Civil Work for existing MDF Manufacturing Plants 10.00 0.272 General Corporate Purpose 12.661 0.00 Total 122.661 9.426 4. Other Expenses include foreign currency loss of Rs. 309.3 Lacs (PY-1162.42 Lacs) for Quarter ended on December 31, 2023 due to foreign currency fluctuation. Total foreign currency loss for Nine months period ended on December 31, 2023 is Rs. 91.12 Lacs (PY-1256.29 Lacs). 5. Previous period figures have been re-arranged/re-grouped wherever necessary. 6. Segment Information as per Ind-AS 108, Operating Segments1 1is disclosed in Segment Reporting. Multi segment 2023-04-01 2023-12-31 Unaudited Standalone 6105443000.00 9731000.00 6115174000.00 3118076000.00 0.00 37491000.00 418693000.00 242760000.00 219786000.00 1624401000.00 5661207000.00 453967000.00 0.00 453967000.00 60651000.00 52257000.00 112908000.00 0.00 341059000.00 0.00 0.00 0.00 0.00 341059000.00 0.00 341059000.00 0.00 0.00 265417000.00 10 13.45 13.38 0.00 0.00 13.45 13.38 Other Expenses 570149000.00 Other Expenses 1624401000.00 Laminates & allied products 494571000.00 Medium Density Fiber Board 1582253000.00 Medium Density Fiber Board• AP Unit 0.00 Polyvinayl Chloride Board 58129000.00 Unallocated 0.00 Laminates & allied products 1404662000.00 Medium Density Fiber Board 4548347000.00 Medium Density Fiber Board• AP Unit 0.00 Polyvinayl Chloride Board 166255000.00 Unallocated 0.00 2134953000.00 6119264000.00 3760000.00 13820000.00 2131193000.00 6105444000.00 Laminates & allied products 42129000.00 Medium Density Fiber Board 194519000.00 Medium Density Fiber Board• AP Unit 0.00 Polyvinayl Chloride Board -402000.00 Unallocated 0.00 Laminates & allied products 122864000.00 Medium Density Fiber Board 584194000.00 Medium Density Fiber Board• AP Unit 0.00 Polyvinayl Chloride Board -10330000.00 Unallocated 0.00 236246000.00 696728000.00 84113000.00 242760000.00 0.00 0.00 152133000.00 453968000.00 Laminates & allied products 2169928000.00 Medium Density Fiber Board 8380860000.00 Medium Density Fiber Board• AP Unit 0.00 Polyvinayl Chloride Board 285076000.00 Unallocated 0.00 10835864000.00 0.00 10835864000.00 Laminates & allied products 638586000.00 Medium Density Fiber Board 1717988000.00 Medium Density Fiber Board• AP Unit 0.00 Polyvinayl Chloride Board 61961000.00 Unallocated 0.00 2418535000.00 0.00 2418535000.00