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Decor LimitedMain BoardEquity2025-04-012026-03-312026-05-292026-05-16INRMillionsQuarterlyFourth quarterMulti segment2026-05-2911:15:002026-05-2913:00:00trueCash Flow IndirectDeclaration of unmodified opiniontruetrueNANAfalsetrue2024-05-09https://www.rushil.com/admin/uploads/7/10/Rushil-Related-Party-Transaction-Policy_1.pdffalsetrue2026-01-012026-03-31AuditedStandalone230381000036960000234077000013728900000-1758000002074800007647000087050000635470000220356000013721000001372100000349200003492000001022900000000102290000700000010929000029342000010.350.35000.350.35Notes to Standalone and Consolidated Financial Results <BR> <BR> 1. The above standalone and consolidated financial results for the quarter and year ended on March 31, 2026 have been reviewed by the Audit Committee and thereafter approved by the Board of Directors at their respective meetings held on May 29, 2026. An Audit of these financial results for the quarter and year ended 31 March 2026 has been carried out by the Statutory Auditors, as required under Regulation 33 of SEBI (LODR) Regulations, 2015. These financial results have been prepared in accordance with Indian Accounting Standards (Ind AS) as prescribed under Section 133 of the Companies Act, 2013 read with Rule 3 of the Companies (Indian Accounting Standards) Rules, 2015 and relevant amendments thereunder. <BR> <BR> 2. The figures for quarter ended March 31, 2026 and March 31, 2025 are balancing figures between the audited figures of the full financial year and the limited reviewed year-to-date figures upto the third quarter of the respective financial year. <BR> <BR> 3. The Board of Directors have recommended final dividend of Rs. 0.05 (Five Paisa) (5%) per equity share of the face value of Rs.1 each for the financial year 2025-26. This proposed dividend is subject to approval of shareholders in the ensuing Annual General Meeting. <BR> <BR> 4. The cash Profit of the company during the financial year are as follow: <BR> Particular Amount <BR> (Rs in million) <BR> Profit before tax 115.68 <BR> Add: Non cash Expenses <BR> Foreign Exchange Fluctuations 103.37 <BR> Depreciation and Amortization Expense 340.20 <BR> Total Cash Profit 559.25 <BR> <BR> <BR> 5. The Government of India has consolidated 29 existing labour legislations into a unified framework comprising four labour codes viz the Code on Wages, 2019, the Code on Social Security, 2020, the Industrial Relations Code, 2020, and the Occupational Safety, Health and Working Conditions Code, 2020 (collectively referred to as the "Codes”). The Codes| have been made effective from November 21, 2025. The Ministry of Labour & Employment published draft Central Rules and FAQs to enable assessment of the financial impact due to changes in regulations. The incremental impact of these changes has been assessed by the Company and has been recognized in the financial results of the Company for the quarter and year ended 31 March 2026, which is consistent with the guidance provided by the Institute of Chartered Accountants of India. <BR> <BR> 6. During the quarter and year ended March 31, 2026, the Company recognized a foreign exchange loss of Rs. 22.76 million and 103.37 million respectively, primarily on account of the revaluation of its ECA loan in EURO. This has been recorded under other expenses as foreign exchange fluctuation loss in the financial results. <BR> <BR> Table showing details of Profit Before tax (PBT) after eliminating the effect of foreign exchange fluctuation. <BR> Particular Quarter Ended Year Ended <BR> Mar’26 Dec’25 Mar’25 Mar’26 Mar’25 <BR> Profit before exceptional items and tax 137.21 76.19 153.68 115.69 609.65 <BR> Add : Effect of foreign exchange fluctuation loss / (gain) 22.76 6.45 10.31 103.37 (22.81) <BR> Profit / (Loss) before tax but without considering foreign <BR> exchange fluctuation effect 159.97 82.64 163.99 219.06 586.84 <BR> Profit / (Loss) before tax in % without considering <BR> foreign exchange fluctuation effect 6.83% 3.83% 7.02% 2.54% 6.49% <BR> <BR> 7. Segment Information as per Ind-AS 108, “Operating Segments” is disclosed in Segment Reporting. <BR> <BR> 8. The consolidate financial results includes results of: <BR> (i) Rushil Décor Pte. Limited (Wholly owned Subsidiary) <BR> (ii) Rushil Modala Ply Limited (Associates Company) <BR> <BR> 9. Subsequent to the reporting date: <BR> <BR> (i) The Company completed a technological upgradation at its Mansa manufacturing unit by replacing the existing steam boiler system with an advanced Thermic Fluid Heater system. The upgraded system has been implemented to improve fuel efficiency, reduce water consumption, enhance operational efficiency, product quality and productivity, and strengthen operational safety through increased automation and reduced manual intervention. <BR> <BR> In connection with the above upgradation, operations at the jumbo-size laminated sheet manufacturing unit and RHPL laminate sheet manufacturing unit at Mansa, Gujarat, were temporarily shut down for carrying out the installation and related modifications. The installation and related works have now been completed, and operations at both the manufacturing units have commenced and are being carried out normally. <BR> <BR> <BR> (ii) Previous period figures have been re-arranged/re-grouped wherever necessary. <BR> 2025-04-012026-03-31AuditedStandalone856133000055950000861728000049565300000-29273000075531000030844000034020000024338500008501600000115680000011568000003375000033750000081930000000081930000745000089380000293420000162265400000.280.28000.280.28Other Expenses635470000Other Expenses24338500007263160000107000000003617000000040430000397800008400001363100002173600000762369000026200000000195395000036900005085000006711900002679680000052996800000012923370000293420000622655000065199700006519970000970510000000958300001066340000635100006512900000832000017894600001628340000156440000250677000026632100002160000429371000013841000018182000000461394000000640340000012923370000Other financial assets101510000Other non-current assets34800000Other current financial assets671190000Other non-current financial liabilities95830000Other non-current liabilities8320000Other current financial liabilities2160000Other current liabilities138410000Laminates & allied products544360000Medium Density Fiber Board1731140000Polyvinyl Chloride Board101710000Laminates & allied products2144210000Medium Density Fiber Board6288120000Polyvinyl Chloride Board360110000237721000087924400007340000023111000023038100008561330000Laminates & allied products30790000Medium Density Fiber Board173210000Polyvinyl Chloride Board9680000Laminates & allied products139130000Medium Density Fiber Board265470000Polyvinyl Chloride Board195300002136800004241300007647000030844000000137210000115690000Laminates & allied products4387820000Medium Density Fiber Board8241180000Polyvinyl Chloride Board29437000012923370000012923370000Laminates & allied products998810000Medium Density Fiber Board2687290000Polyvinyl Chloride Board107990000379409000026093100006403400000308440000-224340000-1039100000-12020000150700000004657000000011840000340200000049000002860000000000000-10240000079409000090977000000022880000088689000026500001350000000000117300006778800000000000000000000000040460000-62439000000196000000-49000000000034480000041716000002934000030844000000-263140000-6400000-64000043300003690000Items that will not be reclassified to profit or loss93600009360000Items that will not be reclassified to profit or loss99600009960000236000025100000070000007450000Rushil Decor Limited******Mounika Traders******Related Party of the subsidiary companySale of goods or services50000000NA35000000Rushil Decor Limited******Ghanshyam Forwarder Private Limited******Directors & Promoters are interestedSale of goods or services100000000NA198000000Rushil Decor Limited******Rushil Modala Ply Limited******Associate Company of Rushil Decor LimitedSale of goods or services50000000NA25000000Rushil Decor Limited******Surya Panel Private Limited******Directors & Promoters are interestedPurchase of goods or services150000000NA5577000000Rushil Decor Limited******Rushil International******Promoters are the Partners in the said firmPurchase of goods or services300000000NA254000000Rushil Decor Limited******Rushil Modala Ply Limited******Associate Company of Rushil Decor LimitedPurchase of goods or services50000000NA1236000000Rushil Decor Limited******Ghanshyam Forwarder Private Limited******Directors & Promoters are interestedPurchase of goods or services100000000NA38000000Rushil Decor Limited******Rushil K. Thakkar******Director & Covered in Promoter Group of the CompanyLoan150000000NA468000000Loan0.0912 monthsUnsecuredBusiness PurposeThis is unsecured loan which was taken during the half year and the details of loan was given.Rushil Decor Limited******Rushil K. Thakkar******Director & Covered in Promoter Group of the CompanyLoan150000000NA554000023300001470000Loan0.0912 monthsUnsecuredBusiness PurposeThe unsecured loan was repaid during the year.Rushil Decor Limited******Krupesh G. Thakkar******Director & Promoter of the CompanyLoan150000000NA1105000000Loan0.0912 monthsUnsecuredBusiness PurposeThis is unsecured loan which was taken during the half year and the details of loan was given.Rushil Decor Limited******Krupesh G. Thakkar******Director & Promoter of the CompanyLoan150000000NA2463000014120000540000Loan0.0912 monthsUnsecuredBusiness PurposeThe unsecured loan was repaid during the year.Rushil Decor Limited******Rushil Decor Pte. Limited******Wholly Owned Subsidiary of Rushil Decor LimitedLoan100000000NA241000000Loan0.13410 YearsUnsecuredBusiness PurposeUnsecured Loan was given to WOS Company during the Half Year. The rate of interest mentioned is average.Rushil Decor Limited******Rushil Decor Pte. Limited******Wholly Owned Subsidiary of Rushil Decor LimitedLoan100000000NA033700005780000There is no any repayment by WOS Company.Rushil Decor Limited******Krupesh G. Thakkar******Director & Promoter of the CompanyRemuneration12000000NA646000000Rushil Decor Limited******Ramnik T. Kansagra******Director of the CompanyRemuneration5000000NA239000000Rushil Decor Limited******Surya Panel Private Limited******Directors & Promoters are interestedSale of goods or services150000000NA1230000000Rushil Decor Limited******Rushil Decor Pte. Limited******Wholly Owned Subsidiary of Rushil Decor LimitedSale of goods or services750000000NA6509000000Rushil Decor Limited******Rushil K. Thakkar******Director & Covered in Promoter Group of the CompanyRemuneration9600000NA516000000Rushil Decor Limited******Krupa Krupesh Thakkar******Director & Promoter of the CompanyRemuneration6000000NA310000000Rushil Decor Limited******Rushvi Rushil Thakkar******Relative of the DirectorRemuneration2800000NA154000000Rushil Decor Limited******Keyur M Gajjar******CEORemuneration0NA616000000Rushil Decor Limited******Hiren Padhya******CFORemuneration0NA474000000Rushil Decor Limited******Hasmukh Kanubhai Modi******Company SecretaryRemuneration0NA212000000Rushil Decor Limited******Krupesh G. Thakkar******Director & Promoter of the CompanyAny other transactionLease Rent Paid23000000NA1415000000Rushil Decor Limited******Rushil K. Thakkar******Director & Covered in Promoter Group of the CompanyAny other transactionLease Rent Paid600000NA30000000Rushil Decor Limited******Kantilal A. Puj******Non-Executive Independent DirectorAny other transactionSitting Fees0NA6000000Rushil Decor Limited******Hiren Mahadevia******Non-Executive Independent DirectorAny other transactionSitting Fees0NA4000000Rushil Decor Limited******Shreya M. Shah******Non-Executive Independent DirectorAny other transactionSitting Fees0NA5000000Rushil Decor Limited******Ghanshyam Forwarder Private Limited******Directors & Promoters are interestedAny other transactionRoyalty Paid180000NA9000000Rushil Decor Limited******Ghanshyam Forwarder Private Limited******Directors & Promoters are interestedAny other transactionGodown Rent Paid180000NA9000000Rushil Decor Limited******Shri Ghanshyam Parivar Trust******Directors & Promoters are interestedAny other transactionImprementing Agency for CSR Expenses13100000NA932000000Rushil Decor Limited******Dhanvin K. Puj******Relative of the DirectorAny other transactionProfessional Fees600000NA15000000Rushil Decor Limited******Niyati Shah******Relative of the DirectorAny other transactionProfessional Fees600000NA15000000Rushil Decor Limited******Rushil Decor Pte. Limited******Wholly Owned Subsidiary of Rushil Decor LimitedInterest received0NA48000000Rushil Decor Limited******Rushil Modala Ply Limited******Associate Company of Rushil Decor LimitedInvestment250000000NA-950000000Rushil Decor Limited******Krupesh G. Thakkar******Director & Promoter of the CompanyDividend paid0NA410000000Rushil Decor Limited******Rushil K. Thakkar******Director & Covered in Promoter Group of the CompanyDividend paid0NA150000000Rushil Decor Limited******Krupesh G. Thakkar (HUF)******Promoter of the CompanyDividend paid0NA268000000Rushil Decor Limited******Rushil International******Promoter of the CompanyDividend paid0NA384000000Rushil Decor Limited******Dinuben Ghanshyambhai Thakkar******Promoter Group of the CompanyDividend paid0NA338000000Rushil Decor Limited******Krupa Krupesh Thakkar******Promoter of the CompanyDividend paid0NA54000000262420000AuditedtruePankaj R. Shahtrue2027-10-312568510000Here the figures of secured and unsecured loan for an amount of Rs. 2568.51 Million from Banks and Financial Institutions are mentioned. However, the loan from Directors and Government agencies for an amount of Rs. 30.34 Million are not covered.0002598850000Here the figures of secured and unsecured loan for an amount of Rs. 2568.51 Million from Banks and Financial Institutions as well as loan from Directors and Government agencies for an amount of Rs. 30.34 Million are covered.