Rushil Decor Ltd. benchmarking: Perfomance to industry peers

Financial

	Rushil Decor	Archidply Inds	Duroply Industries
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	63505.0 Cubic Metre	n/a	n/a
Manufacturing Capacity - MDF	330000.0 Cubic Metre	n/a	n/a
Realization/Cubic Metre - MDF	25689.0 Rs/Cubic Metre	n/a	n/a
Capacity Utilization - MDF	79.0 %	n/a	n/a
Capacity Utilization - Laminates	90.0 %	n/a	n/a
Quarterly Sales Volume- Laminates	0.79 Mn Sheets	n/a	n/a
Manufacturing Capacity - Laminates	3.49 Million Sheets	n/a	n/a
Realization / Sheet - Laminates	696.0 Rs/Sheet	n/a	n/a
Financials
5 yr Average ROE	11.21 %	5.06 %	-9.89 %
5yr average Equity Multiplier	2.46	2.83	3.69
5yr Average Asset Turnover Ratio	0.76	1.49	1.41
5yr Avg Net Profit Margin	5.84 %	1.49 %	-0.76 %
Price to Book	1.08	1.73	1.18
P/E	43.74	135.44	22.73
5yr Avg Cash Conversion Cycle	6.87 Days	64.2 Days	30.36 Days
Inventory Days	82.91 Days	48.33 Days	95.05 Days
Days Receivable	76.0 Days	76.93 Days	40.3 Days
Days Payable	121.32 Days	57.47 Days	96.17 Days
5yr Average Interest Coverage Ratio	3.49	2.64	0.78
5yr Avg ROCE	12.09 %	12.66 %	2.21 %
5yr Avg Operating Profit Margin	13.91 %	5.18 %	2.3 %
5 yr average Debt to Equity	0.89	1.14	1.39
5yr CAGR Net Profit	16.09 %	n/a	n/a
5yr Average Return on Assets	4.54 %	2.35 %	-1.36 %
Shareholdings
Promoter Holding	55.1 %	69.89 %	50.22 %
Share Pledged by Promoters	0.0	0.0	6.71 %
Change in Promoter Holding (3 Yrs)	0.07 %	0.0	-6.29 %
Change in Mutual Fund Holding (3 Yrs)	0.0	0.0	-0.03 %

Business

	Rushil Decor	Archidply Inds	Duroply Industries
Product Wise Break-Up	Product Wise Break-Up Medium Density Fiber Board 72.07 Decorative Laminates 23.21 Polyvinyl Chloride Boards 3.73 Decorative Plywood/Veneer 0 Plywood/Blockboard 0 Pre Lamin Board 0 Decorative Laminate 0 Veneers 0 Tea 0 Plywood 0 Others 0.99	Product Wise Break-Up Polyvinyl Chloride Boards 0 Decorative Laminates 0 Medium Density Fiber Board 0 Decorative Laminates 32.46 Plywood 0 Decorative Plywood/Veneer 0 Pre Lamin Board 0 Plywood 61.09 Veneers 0 Tea 0 Others 6.45	Product Wise Break-Up Polyvinyl Chloride Boards 0 Decorative Laminates 0 Medium Density Fiber Board 0 Decorative Laminate 0 Plywood 99.95 Decorative Plywood/Veneer 0 Pre Lamin Board 0 Plywood/Blockboard 0 Veneers 0 Tea 0 Others 0.05
Location Wise Break-Up	Location Wise Break-Up India 64.74 Rest of the World 33.21 Domestic 0 Others 2.05	Location Wise Break-Up Rest of the World 0 India 100.0 Domestic 0	Location Wise Break-Up Rest of the World 0 India 0 India 100.0
Operating Profit Break-Up	Operating Profit Break-Up Medium Density Fiber Board 78.55 Decorative Laminates 18.68 Polyvinyl Chloride Boards 2.77 Laminate & Allied Products 0 Plywood & Allied Products 0	Operating Profit Break-Up Polyvinyl Chloride Boards 0 Decorative Laminates 0 Medium Density Fiber Board 0 Wood Based 51.17 Paper Based 37.64 Others 11.19	-
Customer Segment	Customer Segment Retail 60.0 OEM 40.0 MID-MARKET SEGMENT 0 PREMIUM SEGMENT 0	-	Customer Segment MID-MARKET SEGMENT 13.9 OEM 0 PREMIUM SEGMENT 71.4 Retail 0 Others 14.7
Asset Break-Up	Asset Break-Up Medium Density Fiber Board 65.57 Decorative Laminates 30.73 Polyvinyl Chloride Boards 2.6 Laminate & Allied Products 0 Plywood & Allied Products 0 Others 1.1	Asset Break-Up Polyvinyl Chloride Boards 0 Decorative Laminates 0 Medium Density Fiber Board 0 Wood Based 32.92 Paper Based 15.95 Others 51.13	-

Rushil Decor Ltd.

Rushil Decor Ltd.

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