5334702025-01-012025-03-315334702025-03-315334702024-03-315334702024-04-012025-03-315334702025-01-012025-03-31in-capmkt:OtherExpenses1Member5334702024-04-012025-03-31in-capmkt:OtherExpenses1Member5334702025-01-012025-03-31in-capmkt:ReportableSegments1Member5334702025-01-012025-03-31in-capmkt:ReportableSegments2Member5334702025-01-012025-03-31in-capmkt:ReportableSegments3Member5334702025-01-012025-03-31in-capmkt:ReportableSegments4Member5334702025-01-012025-03-31in-capmkt:ReportableSegments5Member5334702024-04-012025-03-31in-capmkt:ReportableSegments1Member5334702024-04-012025-03-31in-capmkt:ReportableSegments2Member5334702024-04-012025-03-31in-capmkt:ReportableSegments3Member5334702024-04-012025-03-31in-capmkt:ReportableSegments4Member5334702024-04-012025-03-31in-capmkt:ReportableSegments5Member5334702025-01-012025-03-31in-capmkt:ReportableSegments1Member5334702025-01-012025-03-31in-capmkt:ReportableSegments2Member5334702025-01-012025-03-31in-capmkt:ReportableSegments3Member5334702025-01-012025-03-31in-capmkt:ReportableSegments4Member5334702025-01-012025-03-31in-capmkt:ReportableSegments5Member5334702024-04-012025-03-31in-capmkt:ReportableSegments1Member5334702024-04-012025-03-31in-capmkt:ReportableSegments2Member5334702024-04-012025-03-31in-capmkt:ReportableSegments3Member5334702024-04-012025-03-31in-capmkt:ReportableSegments4Member5334702024-04-012025-03-31in-capmkt:ReportableSegments5Member5334702025-01-012025-03-31in-capmkt:ReportableSegments1Member5334702025-03-31in-capmkt:ReportableSegments1Member5334702025-01-012025-03-31in-capmkt:ReportableSegments2Member5334702025-03-31in-capmkt:ReportableSegments2Member5334702025-01-012025-03-31in-capmkt:ReportableSegments3Member5334702025-03-31in-capmkt:ReportableSegments3Member5334702025-01-012025-03-31in-capmkt:ReportableSegments4Member5334702025-03-31in-capmkt:ReportableSegments4Member5334702025-01-012025-03-31in-capmkt:ReportableSegments5Member5334702025-03-31in-capmkt:ReportableSegments5Member5334702025-01-012025-03-31in-capmkt:ReportableSegments1Member5334702025-03-31in-capmkt:ReportableSegments1Member5334702025-01-012025-03-31in-capmkt:ReportableSegments2Member5334702025-03-31in-capmkt:ReportableSegments2Member5334702025-01-012025-03-31in-capmkt:ReportableSegments3Member5334702025-03-31in-capmkt:ReportableSegments3Member5334702025-01-012025-03-31in-capmkt:ReportableSegments4Member5334702025-03-31in-capmkt:ReportableSegments4Member5334702025-01-012025-03-31in-capmkt:ReportableSegments5Member5334702025-03-31in-capmkt:ReportableSegments5Member5334702025-01-012025-03-31ItemsThatWillNotBeReclassifiedToProfitAndLoss15334702024-04-012025-03-31ItemsThatWillNotBeReclassifiedToProfitAndLoss15334702025-01-012025-03-31AuditorDomain1iso4217:INRiso4217:INRxbrli:shares533470RUSHILNOTLISTEDINE573K01025Rushil Decor LimitedMain BoardEquity2024-04-012025-03-312025-05-142025-05-06INRMillionsQuarterlyFourth quarterMulti segment2025-05-1411:15:002025-05-1415:50:00trueCash Flow IndirectDeclaration of unmodified opinion2025-01-012025-03-31AuditedConsolidated23073300004782000023551500001272170000-80000238700001751500007220000075370000605630000222431000013084000019960000150800000119300001281000024740000012606000000001260600001090000127150000127410000-1350000128500000-135000028682000010.450.42000.450.421. The audited standalone and consolidated financial results for the quarter and year ended March 31, 2025 have been reviewed by the Audit Committee and thereafter approved by the Board of Directors at their respective meetings held on 14th May, 2025. <BR> 2. The Board of Directors at it’s meeting held on 14th May , 2025 has recommended final dividend of Rs. 0.10/-(Ten Paisa) per equity share of Rs. 1 each (10%) subject to approval of the Shareholders at the ensuing Annual General Meeting of the Company. <BR> 3. 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 174 Million during the current quarter. Total amount received Rs 783.30 Million till 31st March 2025. 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. <BR> 4. The company has received proceeds from preferential allotment till 31st March 2025 amounting to Rs 783.30 Million. The Utilization of the Net Proceeds towards the Objects of the Preferential issue through Convertible Warrants is summarized below: <BR> <BR> Particulars Amount to be funded from the Net Proceeds Amount incurred till 31.03.2025 <BR> (Rs. in Million) (Rs. in Million) <BR> Decorative laminates <BR> including bigger size (Jumbo <BR> size) laminates manufacturing <BR> Project at Mansa 900.00 664.30 <BR> <BR> Working Capital Margin Requirement 100.00 0.00 <BR> <BR> MDF Plant & Machinery as well as <BR> Civil Work for existing MDF <BR> Manufacturing Plants 100.00 85.20 <BR> <BR> General Corporate Purpose 126.61 33.60 <BR> <BR> Total 1226.61 783.10 <BR> <BR> Balance Unutilized as on 31.03.2025 0.20 <BR> <BR> 5. During the quarter, the company has converted 1,10,00,000 Convertible Warrants into equal number of equity shares of Rs. 1 each on 17.03.2025. <BR> 2024-04-012025-03-31AuditedConsolidated8979440000124790000910423000049640600004500000-1540800006788400002764500003000800002428960000849881000060542000019960000625380000905000005613000014663000004787500000000478750000600000479350000480840000-2090000481440000-2090000286820000160388000001.751.63001.751.63Other Expenses605630000Other Expenses2428960000704014000074780000005220000000013000041480000840000935900001360400000798600007383020000241195000001869700000596000046770000001922430000067314000050075200000012390540000286820000603880000063256200003788000063635000001387670000000135440000152311000042220000617580000024310000220722000012835400006507000021399500002205020000513000034936900001324500001823800001130000003819820000006027040000123905400006. Earning Per Share (EPS) is calculated after considering the effect of stock split in the Audited financial results for quarter and year ended March 31, 2025. (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.) <BR> 7. Rushil Decor Limited has began commercial production of Phase 1 at its newly set-up manufacturing plant at Village ltla, Near Kalyanpura Patia, Gandhinagar Mansa Road, Tal. Mansa, District Gandhinagar, Gujarat - 382845 which focused on the production of Jumbo size laminate sheets with a capacity of about 1.2 Million sheets (if considered as 1 mm sheet) per annum. <BR> 8.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 SGST Reimbursement amounting to Rs 68.28 Million under Other Operating Revenue and Reimbursement of Power amounting to Rs 24.83 Million as reduction from Power cost under other expenses. <BR> 9. Other income includes Revenue Subsidy from Karnataka Government amounting to Rs 21.38 Million. <BR> 10. During the quarter, the Company has sold its land of Navalgadh unit resulted in gain of Rs. 19.96 Million. The said gain is reflected under the exceptional item in the statement of Profit & Loss. <BR> 11. Segment Information as per Ind-AS 108, “Operating Segments” is disclosed in Segment Reporting. <BR> 12. The figures for the quarter ended 31 March 2025 and for the corresponding quarter ended 31 March 2024 are the balancing figures between standalone audited figures in respect of the full financial year and the published year to date standalone figures upto the nine months of the respective financial year ending on 31 March. The published year to date figures upto the nine months of the relevant financial year were subjected to Limited Review. <BR> 13. Previous period figures have been re-arranged/re-grouped wherever necessary.Laminates and allied Products543660000Medium Density Fiber Board1716530000Polyvinayl Chloride Board70790000Plywood19190000Unallocated0Laminates and allied Products2017740000Medium Density Fiber Board6733850000Polyvinayl Chloride Board287340000Plywood66050000Unallocated0235017000091049800004284000012554000023073300008979440000Laminates and allied Products55780000Medium Density Fiber Board146450000Polyvinayl Chloride Board2380000Plywood-1580000Unallocated19960000Laminates and allied Products194650000Medium Density Fiber Board682480000Polyvinayl Chloride Board3750000Plywood990000Unallocated199600002229900009018300007219000027645000000150800000625380000Laminates and allied Products2943590000Medium Density Fiber Board8926230000Polyvinayl Chloride Board388810000Plywood131910000Unallocated012390540000012390540000Laminates and allied Products706440000Medium Density Fiber Board2503780000Polyvinayl Chloride Board101640000Plywood54620000Unallocated0336648000003366480000276450000-161340000-2220600000-35994000000579700000520520000027740000030008000001134000000439000000000000-209600000053625000011616300000008023000001081400000000000002404000010828900000000000000000000000087980000-97087000000354200004447300000000028475000002749000027645000000-10854000019900000199000039700005960000Items that will not be reclassified to profit or loss14600001460000Items that will not be reclassified to profit or loss800000800000370000200000001090000600000AuditedtruePankaj R. Shah & Associatestrue2027-10-31