Rushil Decor posted loss of Rs.1.38 crores in (Q4) FY 2019-20

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Team Infinities:

Rushil Decor Limited NSE Symbol:RUSHIL, BSE Security Code:533470 has declared its 4th(fourth) quarter audited Standalone financial report from the month of January, 2020 to the month of March, 2020; for the fiscal year 2019-20.

Revenue Reported by Rushil Decor Limited for Fourth Quarter FY, 2019-20
Current Quarter (January, 2020 - March, 2020) Previous Quarter (October, 2019 - December, 2019) Corresponding Quarter (January, 2019 - March, 2019) 12 Months Ended (April, 2019 - March, 2020) Corresponding 12 Months Ended (April, 2018 - March, 2019)
77.93 86.38 91.41 339.13 352.23
Calculated Revenue of Rushil Decor Limited for Fourth Quarter FY, 2019-20
Current(March, 2020) VS Previous(December, 2019) Current(March, 2020) VS Corresponding(March, 2019) 12 months Ended(April, 2019 - March, 2020) VS Corresponding 12 months Ended(April, 2018 - March, 2019)
Change Change % Change Change % Change Change %
8.45 9.78%(Revenue Decrease) 13.48 14.75%(Revenue Decrease) 13.10 3.72%(Revenue Decrease)

Revenue: Rushil Decor Limited's financial report shows that the company's revenue decreased by 9.78% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for revenue decrease of Rs.8.45 crores, as the company posted revenue of Rs.77.93 crores; in compare to previous quarter(October, 2019 - December, 2019) when the company reported revenue of Rs.86.38 crores.
The result also shows that the company's revenue decreased by 14.75% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for revenue decrease of Rs.13.48 crores; in compare to corresponding quarter(January, 2019 - March, 2019) when the company posted revenue of Rs.91.41 crores.
The company also reported that its revenue decreased by 3.72% in 12 months end(April, 2019 - March, 2020) for revenue decrease of Rs.13.10 crores, since the company reported revenue of Rs.339.13 crores; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company posted revenue of Rs.352.23 crores.

Gross Margin(%) Reported by Rushil Decor Limited for Fourth Quarter FY, 2019-20
Current Quarter (January, 2020 - March, 2020) Previous Quarter (October, 2019 - December, 2019) Corresponding Quarter (January, 2019 - March, 2019) 12 Months Ended (April, 2019 - March, 2020) Corresponding 12 Months Ended (April, 2018 - March, 2019)
31.57 56.12 57.20 48.10 43.24
Calculated Gross Margin(%) of Rushil Decor Limited for Fourth Quarter FY, 2019-20
Current(March, 2020) VS Previous(December, 2019) Current(March, 2020) VS Corresponding(March, 2019) 12 months Ended(April, 2019 - March, 2020) VS Corresponding 12 months Ended(April, 2018 - March, 2019)
Change Change % Change Change % Change Change %
24.55 43.74%(GM Decrease) 25.62 44.80%(GM Decrease) 4.86 11.23%(GM Increase)

Gross Margin(%)/ GM: The company's financial report indicates, the company's GM decreased by 43.74% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for 24.55% GM decrease, as the company reported 31.57% GM; in compare to previous quarter(October, 2019 - December, 2019) when the company reported 56.12% GM.
The result also indicates, the company's GM decreased by 44.80% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for 25.62% GM decrease; in compare to corresponding quarter(January, 2019 - March, 2019) when the company reported 57.20% GM.
The company also reported that its GM increased by 11.23% in 12 months end(April, 2019 - March, 2020) for 4.86% GM increase, since the company reported 48.10% GM; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company reported 43.24% GM.

EBITDA Reported by Rushil Decor Limited for Fourth Quarter FY, 2019-20
Current Quarter (January, 2020 - March, 2020) Previous Quarter (October, 2019 - December, 2019) Corresponding Quarter (January, 2019 - March, 2019) 12 Months Ended (April, 2019 - March, 2020) Corresponding 12 Months Ended (April, 2018 - March, 2019)
3.54 12.82 13.41 40.45 45.14
Calculated EBITDA of Rushil Decor Limited for Fourth Quarter FY, 2019-20
Current(March, 2020) VS Previous(December, 2019) Current(March, 2020) VS Corresponding(March, 2019) 12 months Ended(April, 2019 - March, 2020) VS Corresponding 12 months Ended(April, 2018 - March, 2019)
Change Change % Change Change % Change Change %
9.28 72.39%(EBITDA Decrease) 9.87 73.60%(EBITDA Decrease) 4.69 10.39%(EBITDA Decrease)

EBITDA/ Earnings before interest, tax, depreciation and amortization: The company's financial report shows that the company's EBITDA decreased by 72.39% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for EBITDA decrease of Rs.9.28 crores, as the company posted EBITDA of Rs.3.54 crores; in compare to previous quarter(October, 2019 - December, 2019) when the company reported EBITDA of Rs.12.82 crores.
The result also shows that the company's EBITDA decreased by 73.60% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for EBITDA decrease of Rs.9.87 crores; in compare to corresponding quarter(January, 2019 - March, 2019) when the company posted EBITDA of Rs.13.41 crores.
The company also reported that its EBITDA decreased by 10.39% in 12 months end(April, 2019 - March, 2020) for EBITDA decrease of Rs.4.69 crores, since the company reported EBITDA of Rs.40.45 crores; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company posted EBITDA of Rs.45.14 crores.

Profit and Loss Reported by Rushil Decor Limited for Fourth Quarter FY, 2019-20
Current Quarter (January, 2020 - March, 2020) Previous Quarter (October, 2019 - December, 2019) Corresponding Quarter (January, 2019 - March, 2019) 12 Months Ended (April, 2019 - March, 2020) Corresponding 12 Months Ended (April, 2018 - March, 2019)
1.38(Loss ) 9.34(Profit ) 3.83(Profit ) 23.05(Profit ) 14.34(Profit )
Calculated Profit and Loss of Rushil Decor Limited for Fourth Quarter FY, 2019-20
Current(March, 2020) VS Previous(December, 2019) Current(March, 2020) VS Corresponding(March, 2019) 12 months Ended(April, 2019 - March, 2020) VS Corresponding 12 months Ended(April, 2018 - March, 2019)
Change Change % Change Change % Change Change %
10.72 114.78%(Loss Increase) 5.21 136.03%(Loss Increase) 8.71 60.74%(Profit Increase)

Profit and Loss / PAT(Profit after Tax): The company's financial report shows that the company's loss increased by 114.78% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for loss increase of Rs.10.72 crores, as the company posted loss of Rs.1.38 crores; in compare to previous quarter(October, 2019 - December, 2019) when the company reported profit of Rs.9.34 crores.
The result also shows that the company's loss increased by 136.03% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for loss increase of Rs.5.21 crores; in compare to corresponding quarter(January, 2019 - March, 2019) when the company posted profit of Rs.3.83 crores.
The company also reported that its profit increased by 60.74% in 12 months end(April, 2019 - March, 2020) for profit increase of Rs.8.71 crores, since the company reported profit of Rs.23.05 crores; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company posted profit of Rs.14.34 crores.

EPS Reported by Rushil Decor Limited for Fourth Quarter FY, 2019-20
Current Quarter (January, 2020 - March, 2020) Previous Quarter (October, 2019 - December, 2019) Corresponding Quarter (January, 2019 - March, 2019) 12 Months Ended (April, 2019 - March, 2020) Corresponding 12 Months Ended (April, 2018 - March, 2019)
0.92(Negative) 6.26 2.57 15.44 9.62
Calculated EPS of Rushil Decor Limited for Fourth Quarter FY, 2019-20
Current(March, 2020) VS Previous(December, 2019) Current(March, 2020) VS Corresponding(March, 2019) 12 months Ended(April, 2019 - March, 2020) VS Corresponding 12 months Ended(April, 2018 - March, 2019)
Change Change % Change Change % Change Change %
7.18 114.70%(EPS Decrease) 3.49 135.80%(EPS Decrease) 5.82 60.50%(EPS Increase)

EPS /Earning per Share: The company's financial report shows that the company's EPS decreased by 114.70% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for EPS decrease of Rs.7.18, as the company posted Negative EPS of Rs.0.92; in compare to previous quarter(October, 2019 - December, 2019) when the company reported EPS of Rs.6.26.
The result also shows that the company's EPS decreased by 135.80% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for EPS decrease of Rs.3.49; in compare to corresponding quarter(January, 2019 - March, 2019) when the company posted EPS of Rs.2.57.
The company also reported that its EPS increased by 60.50% in 12 months end(April, 2019 - March, 2020) for EPS increase of Rs.5.82, since the company reported EPS of Rs.15.44; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company posted EPS of Rs.9.62.

Assets Reported by Rushil Decor Limited for Fourth Quarter FY, 2019-20
Details Non-current Assets Current Assets
Current Year Ended(March, 2020) Previous Year End(March, 2019) Current Year Ended(March, 2020) Previous Year End(March, 2019)
Reported 592.68 396.79 193.12 181.42
  Change Change % Change Change %
Calculated 195.89 49.37%(Assets Increase) 11.70 6.45%(Assets Increase)

Assets:The company reported its non-current assets increased by 49.37% in current year end(March, 2020) for non-current assets increase of Rs.195.89 crores, since the company reported net non-current assets of Rs.592.68 crores; in compare to previous year end(March, 2019) when the company reported net non-current assets of Rs.396.79 crores.
The balance sheet of the company also shows that, its current assets increased by 6.45% in current year end(March, 2020) for current assets increase of Rs.11.70 crores, as the company reported net current assets of Rs.193.12 crores; against previous year end(March, 2019) when the company reported net current assets of Rs.181.42 crores.

Liabilities Reported by Rushil Decor Limited for Fourth Quarter FY, 2019-20
Details Non-current Liabilities Current Liabilities
Current Year Ended(March, 2020) Previous Year End(March, 2019) Current Year Ended(March, 2020) Previous Year End(March, 2019)
Reported 381.07 224.45 176.33 147.84
  Change Change % Change Change %
Calculated 156.62 69.78%(Liabilities Increase) 28.49 19.27%(Liabilities Increase)

Liabilities:The company reported its non-current liabilities increased by 69.78% in current year end(March, 2020) for non-current liabilities increase of Rs.156.62 crores, since the company reported net non-current liabilities of Rs.381.07 crores; in compare to previous year end(March, 2019) when the company reported net non-current liabilities of Rs.224.45 crores.
The balance sheet of the company also shows that, its current liabilities increased by 19.27% in current year end(March, 2020) for current liabilities increase of Rs.28.49 crores, as the company reported net current liabilities of Rs.176.33 crores; against previous year end(March, 2019) when the company reported net current liabilities of Rs.147.84 crores.

 


***All amounts are given in Crore Indian Rupees(INR) except EPS (Earnings per share) which are in Indian Rupees(INR) only.***
Gross Margin=Total Revenue from Operations -(Cost of Materials Consumed + Purchases of stock-in-trade - Changes in inventories of finished goods, work-in-progress and stock-in-trade).
Gross Margin%=(Gross Margin / Total Revenue from Operations)*100.
EBITDA=Commission/Interest + Depreciation and Amortization + Tax + Profit/Loss (PAT).
1 Lac = 100,000.
1 Million = 10 Lacs.
1 Crore = 10 Millions.
1 Crore = 100 Lacs.
1 Billion = 1000 Millions.
1 Billion = 100 Crores.

 

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