Rushil Décor Limited
NSE:RUSHIL.NS
34.92 (INR) • At close September 19, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 8,439.696 | 8,383.951 | 6,169.339 | 3,271.059 | 3,271.594 | 3,336.725 | 3,331.704 | 3,059.518 | 2,967.561 | 2,756.559 | 2,556.723 | 1,820.252 | 1,531.777 | 1,164.968 | 954.623 | 876.708 | 727.659 |
| Kosten van de omzet
| 5,302.161 | 4,154.809 | 4,006.279 | 2,144.109 | 2,093.358 | 2,241.644 | 2,118.366 | 1,973.892 | 1,817.398 | 1,812.056 | 2,132.563 | 1,130.582 | 1,298.59 | 916.938 | 747.508 | 734.115 | 599.744 |
| Brutowinst
| 3,137.535 | 4,229.142 | 2,163.06 | 1,126.95 | 1,178.236 | 1,095.081 | 1,213.338 | 1,085.625 | 1,150.164 | 944.503 | 424.16 | 689.67 | 233.187 | 248.03 | 207.116 | 142.593 | 127.915 |
| Brutowinstmarge
| 0.372 | 0.504 | 0.351 | 0.345 | 0.36 | 0.328 | 0.364 | 0.355 | 0.388 | 0.343 | 0.166 | 0.379 | 0.152 | 0.213 | 0.217 | 0.163 | 0.176 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.321 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 77.241 | 67.702 | 40.005 | 39.857 | 34.415 | 35.673 | 26.838 | 10.421 | 157.179 | 19.253 | 17.394 | 0 | 146.373 | 112.828 | 92.744 | 76.158 |
| Verkoop- en marketingkosten
| 0 | 757.704 | 650.06 | 291.028 | 303.477 | 303.904 | 295.796 | 157.743 | 1.053 | 1.016 | 181.692 | 132.632 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 2,231.087 | 834.945 | 717.762 | 331.033 | 343.335 | 338.319 | 331.469 | 184.582 | 10.421 | 158.195 | 409.511 | 296.574 | 0 | 146.373 | 112.828 | 92.744 | 76.158 |
| Overige kosten
| 15.617 | 13.754 | 1.156 | 43.227 | 0.635 | 0.635 | 0.635 | 492.301 | 850.197 | 1.6 | 0.2 | 504.015 | 81.051 | -20.32 | -20.199 | -45.156 | -14.072 |
| Bedrijfskosten
| 2,231.087 | 2,995.083 | 1,664.098 | 873.779 | 893.128 | 814.25 | 722.559 | 676.883 | 860.618 | 731.063 | 213.818 | 504.015 | 72.707 | 126.053 | 92.629 | 47.588 | 62.086 |
| Bedrijfsresultaat
| 906.448 | 1,237.686 | 499.484 | 253.038 | 284.473 | 280.196 | 490.779 | 333.308 | 180.993 | 34.064 | 65.296 | 86.234 | 160.48 | 121.977 | 114.487 | 95.006 | 65.829 |
| Bedrijfsresultaat ratio
| 0.107 | 0.148 | 0.081 | 0.077 | 0.087 | 0.084 | 0.147 | 0.109 | 0.061 | 0.012 | 0.026 | 0.047 | 0.105 | 0.105 | 0.12 | 0.108 | 0.09 |
| Totaal overige inkomsten en kosten netto
| -293.762 | -225.23 | -192.712 | -66.391 | -87.311 | -51.002 | -61.155 | -75.435 | -108.553 | -179.377 | -145.046 | -99.421 | -81.859 | -55.65 | -47.035 | -49.629 | -37.263 |
| Inkomen voor belasting
| 612.686 | 1,012.456 | 306.771 | 186.648 | 197.162 | 229.194 | 429.624 | 333.308 | 180.993 | 34.064 | 65.296 | 86.234 | 78.621 | 66.327 | 67.452 | 45.376 | 28.566 |
| Inkomen voor belasting ratio
| 0.073 | 0.121 | 0.05 | 0.057 | 0.06 | 0.069 | 0.129 | 0.109 | 0.061 | 0.012 | 0.026 | 0.047 | 0.051 | 0.057 | 0.071 | 0.052 | 0.039 |
| Belastingkosten
| 181.596 | 235.743 | 78.725 | 49.465 | -33.335 | 85.844 | 119.817 | 87.974 | 109.503 | 40.518 | 35.131 | 45.974 | 22.041 | 21.575 | 32.309 | 17.547 | 8.4 |
| Nettowinst
| 431.09 | 776.713 | 228.047 | 137.183 | 230.497 | 143.35 | 309.807 | 245.334 | 71.489 | -6.454 | 30.165 | 40.26 | 56.581 | 44.752 | 35.143 | 27.829 | 20.166 |
| Nettowinstmarge
| 0.051 | 0.093 | 0.037 | 0.042 | 0.07 | 0.043 | 0.093 | 0.08 | 0.024 | -0.002 | 0.012 | 0.022 | 0.037 | 0.038 | 0.037 | 0.032 | 0.028 |
| WPA (Winst Per Aandeel)
| 16.8 | 34.62 | 10.17 | 7.19 | 11.96 | 7.47 | 16.54 | 13.42 | 3.85 | -0.35 | 1.62 | 2.17 | 3.39 | 3.97 | 3.11 | 2.64 | 1.96 |
| Verwaterde WPA
| 16.1 | 34.62 | 10.17 | 7.19 | 11.96 | 7.47 | 16.54 | 13.42 | 3.85 | -0.35 | 1.62 | 2.17 | 3.39 | 3.97 | 3.11 | 2.64 | 1.96 |
| EBITDA
| 1,199.161 | 1,507.657 | 734.16 | 378.623 | 371.565 | 422.211 | 577.44 | 489.788 | 344.636 | 290.356 | 286.629 | 249.139 | 185.719 | 145.466 | 132.052 | 107.052 | 77.574 |
| EBITDA ratio
| 0.142 | 0.18 | 0.119 | 0.116 | 0.114 | 0.127 | 0.173 | 0.16 | 0.116 | 0.105 | 0.112 | 0.137 | 0.121 | 0.125 | 0.138 | 0.122 | 0.107 |