Rushil Decor Ltd. benchmarking: Performance to industry peers

Financial

	Rushil Decor	Archidply Industries	Airo Lam
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	64424.0 Cubic Metre	n/a	n/a
Manufacturing Capacity - MDF	330000.0 Cubic Metre	n/a	n/a
Realization/Cubic Metre - MDF	25893.0 Rs/Cubic Metre	n/a	n/a
Capacity Utilization - MDF	83.0 %	n/a	n/a
Capacity Utilization - Laminates	91.0 %	n/a	n/a
Quarterly Sales Volume- Laminates	0.73 Mn Sheets	n/a	n/a
Manufacturing Capacity - Laminates	3.49 Million Sheets	n/a	n/a
Realization / Sheet - Laminates	728.0 Rs/Sheet	n/a	n/a
Financials
5 yr Average ROE	11.21 %	6.83 %	9.78 %
5yr average Equity Multiplier	2.46	2.83	2.73
5yr Average Asset Turnover Ratio	0.76	1.49	1.08
5yr Avg Net Profit Margin	5.84 %	1.49 %	3.34 %
Price to Book	0.71	1.47	1.67
P/E	68.97	20.64	23.68
5yr Avg Cash Conversion Cycle	6.87 Days	64.2 Days	137.39 Days
Inventory Days	82.91 Days	48.33 Days	105.52 Days
Days Receivable	76.0 Days	76.93 Days	91.09 Days
Days Payable	121.32 Days	57.47 Days	96.11 Days
5yr Average Interest Coverage Ratio	3.49	2.64	3.28
5yr Avg ROCE	12.09 %	12.66 %	15.18 %
5yr Avg Operating Profit Margin	13.91 %	5.18 %	8.27 %
5 yr average Debt to Equity	0.89	1.14	1.0
5yr CAGR Net Profit	16.09 %	n/a	-13.14 %
5yr Average Return on Assets	4.54 %	2.35 %	3.63 %
Shareholdings
Promoter Holding	55.1 %	69.89 %	53.41 %
Share Pledged by Promoters	0.0	0.0	18.72 %
Change in Promoter Holding (3 Yrs)	0.07 %	0.0	0.68 %
Change in Mutual Fund Holding (3 Yrs)	0.0	0.0	0.0

Business

	Rushil Decor	Archidply Industries	Airo Lam
Product Wise Break-Up	Product Wise Break-Up Medium Density Fiber Board 72.66 Decorative Laminates 23.07 Polyvinyl Chloride Boards 4.27 Decorative Plywood/Veneer 0 Plywood/Blockboard 0 Pre Lamin Board 0 Decorative Laminate 0 Plywood and Allied products 0 Decorative Laminates & Allied Products 0	Product Wise Break-Up Pre Lamin Board 0 Decorative Laminates & Allied Products 0 Decorative Laminates 0 Medium Density Fiber Board 0 Plywood and Allied products 0 Decorative Laminates 32.46 Plywood 61.09 Decorative Plywood/Veneer 0 Polyvinyl Chloride Boards 0 Others 6.45	Product Wise Break-Up Pre Lamin Board 0 Laminates 91.55 Decorative Laminates 0 Medium Density Fiber Board 0 Plywood and Allied products 8.45 Decorative Laminate 0 Plywood/Blockboard 0 Decorative Plywood/Veneer 0 Polyvinyl Chloride Boards 0
Location Wise Break-Up	Location Wise Break-Up India 64.74 Rest of the World 33.21 Others 2.05	Location Wise Break-Up India 100.0 Rest of the World 0	Location Wise Break-Up India 71.47 Rest of the World 0 Others 28.53
Operating Profit Break-Up	Operating Profit Break-Up Medium Density Fiber Board 81.46 Decorative Laminates 13.98 Polyvinyl Chloride Boards 4.55 Laminate & Allied Products 0 Plywood & Allied Products 0 Others 0.01	Operating Profit Break-Up Wood Based 54.58 Decorative Laminates 0 Medium Density Fiber Board 0 Paper Based 38.3 Polyvinyl Chloride Boards 0 Others 7.12	Operating Profit Break-Up Plywood & Allied Products 0 Decorative Laminates 0 Medium Density Fiber Board 0 Laminate & Allied Products 0 Polyvinyl Chloride Boards 0 Others 100
Customer Segment	Customer Segment Retail 60.0 OEM 40.0	-	-
Asset Break-Up	Asset Break-Up Medium Density Fiber Board 63.4 Decorative Laminates 33.81 Polyvinyl Chloride Boards 2.52 Laminate & Allied Products 0 Plywood & Allied Products 0 Others 0.27	Asset Break-Up Wood Based 31.72 Decorative Laminates 0 Medium Density Fiber Board 0 Paper Based 15.39 Polyvinyl Chloride Boards 0 Others 52.89	Asset Break-Up Plywood & Allied Products 0 Decorative Laminates 0 Medium Density Fiber Board 0 Laminate & Allied Products 0 Polyvinyl Chloride Boards 0 Others 100

Rushil Decor Ltd.

Rushil Decor Ltd.

Financial

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