Rushil Decor Ltd.

Financial

	Rushil Decor	Duroply Industries	Archidply Inds
Operational Metrics
Building Materials
Manufacturing Capacity - PVC Board	12480.0 Cubic Metre	n/a	n/a
Capacity Utilization - PVC Board	14.0 %	n/a	n/a
Realization/Cubic Metre - PVC Board	61917.0 Rs/Cubic Metre	n/a	n/a
Paper & Board
Quarterly Sales Volume - MDF	68608.0 Cubic Metre	n/a	n/a
Manufacturing Capacity - MDF	330000.0 Cubic Metre	n/a	n/a
Realization/Cubic Metre - MDF	23602.0 Rs/Cubic Metre	n/a	n/a
Capacity Utilization - MDF	81.0 %	n/a	n/a
Capacity Utilization - Laminates	83.0 %	n/a	n/a
Quarterly Sales Volume- Laminates	0.76 Mn Sheets	n/a	n/a
Manufacturing Capacity - Laminates	3.49 Million Sheets	n/a	n/a
Realization / Sheet - Laminates	694.0 Rs/Sheet	n/a	n/a
Financials
5 yr Average ROE	10.51 %	-9.87 %	9.11 %
5yr average Equity Multiplier	2.87	3.76	2.52
5yr Average Asset Turnover Ratio	0.63	1.43	1.51
5yr Avg Net Profit Margin	5.8 %	-0.84 %	2.43 %
Price to Book	1.39	1.62	1.99
P/E	18.16	27.8	0.0
5yr Avg Cash Conversion Cycle	25.36 Days	16.82 Days	70.19 Days
Inventory Days	84.08 Days	92.06 Days	49.74 Days
Days Receivable	61.15 Days	35.63 Days	79.56 Days
Days Payable	134.34 Days	97.35 Days	57.69 Days
5yr Average Interest Coverage Ratio	3.17	0.82	3.33
5yr Avg ROCE	9.63 %	3.26 %	14.94 %
5yr Avg Operating Profit Margin	13.06 %	2.47 %	5.6 %
5 yr average Debt to Equity	1.26	1.4	0.9
5yr CAGR Net Profit	13.34 %	n/a	-3.44 %
5yr Average Return on Assets	3.78 %	-1.42 %	3.75 %
Shareholdings
Promoter Holding	56.37 %	55.24 %	69.89 %
Share Pledged by Promoters	0.0	36.3 %	0.0
Change in Promoter Holding (3 Yrs)	1.35 %	-7.85 %	0.0
Change in Mutual Fund Holding (3 Yrs)	0.0	-0.04 %	0.0

Business

	Rushil Decor	Duroply Industries	Archidply Inds
Product Wise Break-Up	Product Wise Break-Up Medium Density Fiber Board 73.04 Decorative Laminates 23.13 Polyvinyl Chloride Boards 3.01 Veneers 0 Tea 0 Plywood 0 Decorative Plywood/Veneer 0 Plywood/Blockboard 0 Pre Lamin Board 0 Decorative Laminate 0 Others 0.82	Product Wise Break-Up Medium Density Fiber Board 0 Decorative Plywood/Veneer 0 Tea 0 Veneers 0.03 Decorative Laminate 0 Plywood/Blockboard 0 Plywood 99.91 Decorative Laminates 0 Pre Lamin Board 0 Polyvinyl Chloride Boards 0 Others 0.06	Product Wise Break-Up Medium Density Fiber Board 0 Decorative Plywood/Veneer 0 Tea 0 Veneers 0 Decorative Laminates 32.46 Plywood 61.09 Plywood 0 Decorative Laminates 0 Pre Lamin Board 0 Polyvinyl Chloride Boards 0 Others 6.45
Location Wise Break-Up	Location Wise Break-Up India 70.76 Rest of the World 28.03 Domestic 0 Others 1.21	Location Wise Break-Up India 100.0 India 0 Rest of the World 0	Location Wise Break-Up Domestic 0 India 100.0 Rest of the World 0
Operating Profit Break-Up	Operating Profit Break-Up Medium Density Fiber Board 72.42 Decorative Laminates 27.58 Polyvinyl Chloride Boards 0 Laminate & Allied Products 0 Plywood & Allied Products 0	-	Operating Profit Break-Up Medium Density Fiber Board 0 Wood Based 52.76 Paper Based 47.24 Decorative Laminates 0 Polyvinyl Chloride Boards 0
Customer Segment	Customer Segment Retail 60.0 OEM 40.0 MID-MARKET SEGMENT 0 PREMIUM SEGMENT 0	Customer Segment OEM 0 Retail 0 MID-MARKET SEGMENT 13.9 PREMIUM SEGMENT 71.4 Others 14.7	-
Asset Break-Up	Asset Break-Up Medium Density Fiber Board 72.04 Decorative Laminates 23.76 Polyvinyl Chloride Boards 3.14 Laminate & Allied Products 0 Plywood & Allied Products 0 Others 1.06	-	Asset Break-Up Medium Density Fiber Board 0 Wood Based 30.17 Paper Based 14.91 Decorative Laminates 0 Polyvinyl Chloride Boards 0 Others 54.92

Rushil Decor Ltd.

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