RUSHIL2024-10-012024-12-31 RUSHIL2024-10-012024-12-31 RUSHIL2024-10-012024-12-31in-bse-fin:OneOperatingExpenses01Member RUSHIL2024-10-012024-12-31in-bse-fin:FourOperatingExpenses01Member RUSHIL2024-12-31 RUSHIL2024-10-012024-12-31in-bse-fin:OneReportableSegmentRevenue01Member RUSHIL2024-10-012024-12-31in-bse-fin:OneReportableSegmentRevenue02Member RUSHIL2024-10-012024-12-31in-bse-fin:OneReportableSegmentRevenue03Member RUSHIL2024-10-012024-12-31in-bse-fin:OneReportableSegmentRevenue04Member RUSHIL2024-10-012024-12-31in-bse-fin:OneReportableSegmentRevenue05Member RUSHIL2024-10-012024-12-31in-bse-fin:FourReportableSegmentRevenue01Member RUSHIL2024-10-012024-12-31in-bse-fin:FourReportableSegmentRevenue02Member RUSHIL2024-10-012024-12-31in-bse-fin:FourReportableSegmentRevenue03Member RUSHIL2024-10-012024-12-31in-bse-fin:FourReportableSegmentRevenue04Member RUSHIL2024-10-012024-12-31in-bse-fin:FourReportableSegmentRevenue05Member RUSHIL2024-10-012024-12-31in-bse-fin:OneReportableSegmentResults01Member RUSHIL2024-10-012024-12-31in-bse-fin:OneReportableSegmentResults02Member RUSHIL2024-10-012024-12-31in-bse-fin:OneReportableSegmentResults03Member RUSHIL2024-10-012024-12-31in-bse-fin:OneReportableSegmentResults04Member RUSHIL2024-10-012024-12-31in-bse-fin:OneReportableSegmentResults05Member RUSHIL2024-10-012024-12-31in-bse-fin:FourReportableSegmentResults01Member RUSHIL2024-10-012024-12-31in-bse-fin:FourReportableSegmentResults02Member RUSHIL2024-10-012024-12-31in-bse-fin:FourReportableSegmentResults03Member RUSHIL2024-10-012024-12-31in-bse-fin:FourReportableSegmentResults04Member RUSHIL2024-10-012024-12-31in-bse-fin:FourReportableSegmentResults05Member RUSHIL2024-10-012024-12-31in-bse-fin:OneReportableSegmentAssets01Member RUSHIL2024-10-012024-12-31in-bse-fin:OneReportableSegmentAssets02Member RUSHIL2024-10-012024-12-31in-bse-fin:OneReportableSegmentAssets03Member RUSHIL2024-10-012024-12-31in-bse-fin:OneReportableSegmentAssets04Member RUSHIL2024-10-012024-12-31in-bse-fin:OneReportableSegmentAssets05Member RUSHIL2024-10-012024-12-31in-bse-fin:OneReportableSegmentLiabilities01Member RUSHIL2024-12-31in-bse-fin:OneReportableSegmentLiabilities01Member RUSHIL2024-10-012024-12-31in-bse-fin:OneReportableSegmentLiabilities02Member RUSHIL2024-12-31in-bse-fin:OneReportableSegmentLiabilities02Member RUSHIL2024-10-012024-12-31in-bse-fin:OneReportableSegmentLiabilities03Member RUSHIL2024-12-31in-bse-fin:OneReportableSegmentLiabilities03Member RUSHIL2024-10-012024-12-31in-bse-fin:OneReportableSegmentLiabilities04Member RUSHIL2024-12-31in-bse-fin:OneReportableSegmentLiabilities04Member RUSHIL2024-10-012024-12-31in-bse-fin:OneReportableSegmentLiabilities05Member RUSHIL2024-12-31in-bse-fin:OneReportableSegmentLiabilities05Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 533470 RUSHIL NOTLISTED Rushil Decor Limited Equity 2024-04-01 2025-03-31 2025-01-28 2025-01-11 INR Millions Third quarter 11:15:00 14:25:00 2025-01-28 2025-01-28 Not applicable Multi segment 2024-10-01 2024-12-31 Unaudited Consolidated 2116860000.00 32380000.00 2149240000.00 1178880000.00 640000.00 -79140000.00 169580000.00 75420000.00 75570000.00 573760000.00 1994710000.00 154530000.00 0.00 154530000.00 26030000.00 13620000.00 39650000.00 0.00 114880000.00 0.00 0.00 0.00 0.00 114880000.00 -160000.00 114720000.00 115000000.00 -120000.00 -160000.00 0.00 275820000.00 1 0.42 0.38 0.00 0.00 0.42 0.38 1.The above unaudited standalone and consolidated financial results for the quarter and nine months ended December 31, 2024 have been reviewed by the Audit Committee and thereafter approved by the Board of Directors at their respective meetings held on January 28, 2025. The Statutory auditors of the Company have carried out a limited review of these results. 2.The Company has raised the funds by way of issue of Convertible Warrants on Preferential 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 company 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. Further, the equity shares of the Company are sub-divided from 1 share of Rs. 10 each to 10 shares of Rs. 1 each having record date 09.08.2024. The company received an amount of Rs 22.50 Million during the current quarter. Total amount received Rs 609.30 Million till 31st December 2024. 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 company has received proceeds from preferential allotment till 31st December 2024 amounting to Rs 609.30 Million. The Utilization of the Net Proceeds towards the Objects of the Preferential issue through Convertible Warrants is summarized below: Particulars Amount to be funded from the Net Proceeds Amount incurred till 31.12.2024 (Rs. in Million) (Rs. in Million) Decorative laminates including bigger size (Jumbo size) laminates manufacturing Project at Mansa 900.00 522.00 Working Capital Margin Requirement 100.00 0.00 MDF Plant & Machinery as well as Civil Work for existing MDF Manufacturing Plants 100.00 53.70 General Corporate Purpose 126.61 33.40 Total 1226.61 609.10 Balance Unutilized as on 31.12.2024 0.20 4.During the quarter, the company has converted 9,00,000 Convertible Warrants into equal number of equity shares of Rs. 1 each as on 03.10.2024. 5.Earning Per Share (EPS) is calculated after considering the effect of stock split in the unaudited financial results for quarter and nine months ended December 31, 2024. (i.e. the equity shares of company are sub divided from 1 share of Rs 10 each to 10 shares of Rs 1 each having record date 09.08.2024.) Multi segment 2024-04-01 2024-12-31 Unaudited Consolidated 6672110000.00 76970000.00 6749080000.00 3691880000.00 4580000.00 -177950000.00 503700000.00 204250000.00 224710000.00 1823330000.00 6274500000.00 474580000.00 0.00 474580000.00 78560000.00 43320000.00 121880000.00 0.00 352700000.00 0.00 0.00 0.00 0.00 352700000.00 -490000.00 352210000.00 353440000.00 -740000.00 -490000.00 0.00 275820000.00 1 1.30 1.17 0.00 0.00 1.30 1.17 Other Expenses 573760000.00 Other Expenses 1823330000.00 Laminates and allied Products 499210000.00 Medium Density Fiber Board 1556750000.00 Plywood 12940000.00 Polyvinayl Chloride Board 78130000.00 Unallocated 0.00 Laminates and allied Products 1474090000.00 Medium Density Fiber Board 5017320000.00 Plywood 46860000.00 Polyvinayl Chloride Board 216550000.00 Unallocated 0.00 2147030000.00 6754820000.00 30170000.00 82710000.00 2116860000.00 6672110000.00 Laminates and allied Products 43000000.00 Medium Density Fiber Board 188010000.00 Plywood 850000.00 Polyvinayl Chloride Board -1910000.00 Unallocated 0.00 Laminates and allied Products 138850000.00 Medium Density Fiber Board 536030000.00 Plywood 2580000.00 Polyvinayl Chloride Board 1370000.00 Unallocated 0.00 229950000.00 678830000.00 75420000.00 204250000.00 0.00 6.As per the sanctioned order of incentives under the Andhra Pradesh Industrial Development Policy (IDP) for its manufacturing plant at Atchutapuram – Andhra Pradesh, company has recognized Reimbursement of Power amounting to Rs 44.42 Million as reduction from Power cost under other expenses. 7.Segment Information as per Ind-AS 108, “Operating Segments” is disclosed in Segment Reporting. 8.During the quarter, the Company invested Rs 2.5 Million in equity shares of Rushil Modala Ply Limited, a subsidiary company. This investment comprised 2,50,000 equity shares at Rs 10/- each, through a rights issue subscription. 9.The Company incorporated a wholly owned subsidiary in Singapore for the purpose of business of all kinds of Laminated Sheets, MDF Board, HDF Board, Plywood and other allied products in the name of “Rushil Decor Pte. Ltd.” during the quarter ended on 31st December, 2024. 10.Previous period figures have been re-arranged/re-grouped wherever necessary. 0.00 154530000.00 474580000.00 Laminates and allied Products 2942020000.00 Medium Density Fiber Board 8518040000.00 Plywood 133510000.00 Polyvinayl Chloride Board 314590000.00 Unallocated 0.00 11908160000.00 0.00 11908160000.00 Laminates and allied Products 697070000.00 Medium Density Fiber Board 2261440000.00 Plywood 53540000.00 Polyvinayl Chloride Board 80850000.00 Unallocated 0.00 3092900000.00 0.00 3092900000.00 -220000.00 -660000.00 -60000.00 -170000.00 0.00 0.00