Rushil Decor Ltd. benchmarking: Performance 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	60174.0 Cubic Metre	n/a	n/a
Manufacturing Capacity - MDF	330000.0 Cubic Metre	n/a	n/a
Realization/Cubic Metre - MDF	25750.0 Rs/Cubic Metre	n/a	n/a
Capacity Utilization - MDF	79.0 %	n/a	n/a
Capacity Utilization - Laminates	93.0 %	n/a	n/a
Quarterly Sales Volume- Laminates	0.8 Mn Sheets	n/a	n/a
Manufacturing Capacity - Laminates	3.49 Million Sheets	n/a	n/a
Realization / Sheet - Laminates	733.0 Rs/Sheet	n/a	n/a
Financials
5 yr Average ROE	11.21 %	6.83 %	1.32 %
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	0.72	1.54	0.95
P/E	48.68	21.55	17.85
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	-7.84 %
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 68.92 Decorative Laminates 26.81 Polyvinyl Chloride Boards 3.71 Decorative Plywood/Veneer 0 Plywood/Blockboard 0 Pre Lamin Board 0 Decorative Laminate 0 Veneers 0 Tea 0 Plywood 0 Others 0.56	Product Wise Break-Up Pre Lamin Board 0 Polyvinyl Chloride Boards 0 Decorative Laminates 0 Decorative Laminates 32.46 Veneers 0 Plywood 61.09 Decorative Plywood/Veneer 0 Medium Density Fiber Board 0 Tea 0 Plywood 0 Others 6.45	Product Wise Break-Up Pre Lamin Board 0 Polyvinyl Chloride Boards 0 Decorative Laminates 0 Decorative Laminate 0 Veneers 0 Plywood/Blockboard 0 Decorative Plywood/Veneer 0 Medium Density Fiber Board 0 Tea 0 Plywood 99.95 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 Domestic 0 Rest of the World 0 India 100.0	Location Wise Break-Up India 100.0 Rest of the World 0 India 0
Operating Profit Break-Up	Operating Profit Break-Up Medium Density Fiber Board 72.0 Decorative Laminates 28.0 Polyvinyl Chloride Boards 0 Laminate & Allied Products 0 Plywood & Allied Products 0	Operating Profit Break-Up Polyvinyl Chloride Boards 0 Decorative Laminates 0 Paper Based 39.2 Wood Based 51.02 Medium Density Fiber Board 0 Others 9.78	-
Customer Segment	Customer Segment Retail 60.0 OEM 40.0 MID-MARKET SEGMENT 0 PREMIUM SEGMENT 0	-	Customer Segment MID-MARKET SEGMENT 13.9 Retail 0 PREMIUM SEGMENT 71.4 OEM 0 Others 14.7
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 Polyvinyl Chloride Boards 0 Decorative Laminates 0 Paper Based 14.87 Wood Based 30.3 Medium Density Fiber Board 0 Others 54.83	-

Rushil Decor Ltd.

Rushil Decor Ltd.

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