RUSHIL DECOR LTD.

NSE : RUSHILBSE : 533470ISIN CODE : INE573K01025Industry : Laminates/DecorativesHouse : Private

BSE15.440.59 (+3.97 %)

PREV CLOSE (Rs.) 14.85

OPEN PRICE (Rs.) 14.85

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 58110

TODAY'S LOW / HIGH (Rs.)14.05 15.69

52 WK LOW / HIGH (Rs.)12.51 33.8

NSE15.410.69 (+4.69 %)

PREV CLOSE( Rs. ) 14.72

OPEN PRICE (Rs.) 14.50

BID PRICE (QTY) 15.41 (148)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 391591

TODAY'S LOW / HIGH(Rs.) 14.10 15.68

52 WK LOW / HIGH (Rs.)12.49 33.99

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Balance Sheet

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Particulars	Mar2025
EQUITY AND LIABILITIES
Share Capital	286.82
Equity - Authorised	400.00
Equity - Issued	286.82
Equity Paid Up	286.82
Equity Shares Forfeited	0.00
Adjustments to Equity	0.00
Preference Capital Paid Up	0.00
Face Value	1.00
Share Warrants & Outstandings	147.75
Total Reserves	5891.05
Securities Premium	2603.33
Capital Reserves	0.00
Profit & Loss Account Balance	3125.70
General Reserves	6.00
Other Reserves	156.02
Reserve excluding Revaluation Reserve	5735.42
Revaluation reserve	155.63
Shareholder's Funds	6325.62
Minority Interest	37.88
Long-Term Borrowings	0.00
Secured Loans	1370.89
Non Convertible Debentures	0.00
Converible Debentures & Bonds	0.00
Packing Credit - Bank	0.00
Inter Corporate & Security Deposit	0.00
Term Loans - Banks	1771.95
Term Loans - Institutions	30.98
Other Secured	-432.04
Unsecured Loans	16.78
Fixed Deposits - Public	0.00
Loans and advances from subsidiaries	0.00
Inter Corporate Deposits (Unsecured)	0.00
Foreign Currency Convertible Notes	0.00
Long Term Loan in Foreign Currency	0.00
Loans - Banks	0.00
Loans - Govt.	0.00
Loans - Others	16.78
Other Unsecured Loan	0.00
Deferred Tax Assets / Liabilities	617.58
Deferred Tax Assets	13.86
Deferred Tax Liability	631.44
Other Long Term Liabilities	142.91
Long Term Trade Payables	16.85
Long Term Provisions	42.22
Total Non-Current Liabilities	2207.23
Current Liabilities
Trade Payables	2205.02
Sundry Creditors	2205.02
Acceptances	0.00
Due to Subsidiaries- Trade Payables	0.00
Other Current Liabilities	637.65
Bank Overdraft / Short term credit	0.00
Advances received from customers	44.57
Interest Accrued But Not Due	0.00
Share Application Money	0.00
Current maturity of Debentures & Bonds	0.00
Current maturity - Others	0.00
Other Liabilities	593.08
Short Term Borrowings	783.46
Secured ST Loans repayable on Demands	783.46
Working Capital Loans- Sec	783.46
Buyers Credits - Unsec	0.00
Commercial Borrowings- Unsec	0.00
Other Unsecured Loans	-783.46
Short Term Provisions	193.68
Proposed Equity Dividend	0.00
Provision for Corporate Dividend Tax	0.00
Provision for Tax	11.30
Provision for post retirement benefits	0.00
Preference Dividend	0.00
Other Provisions	182.38
Total Current Liabilities	3819.81
Total Liabilities	12390.54
ASSETS
Gross Block	8887.63
Less: Accumulated Depreciation	1795.29
Less: Impairment of Assets	0.00
Net Block	7092.34
Lease Adjustment A/c	0.00
Capital Work in Progress	74.78
Non Current Investments	0.13
Long Term Investment	0.13
Quoted	0.00
Unquoted	0.13
Long Term Loans & Advances	215.77
Other Non Current Assets	0.00
Total Non-Current Assets	7383.02
Current Assets Loans & Advances
Currents Investments	0.00
Quoted	0.00
Unquoted	0.00
Inventories	2411.95
Raw Materials	710.69
Work-in Progress	134.21
Finished Goods	1015.93
Packing Materials	0.00
Stores Â and Spare	550.17
Other Inventory	0.95
Sundry Debtors	1869.70
Debtors more than Six months	166.28
Debtors Others	1704.17
Cash and Bank	52.73
Cash in hand	3.09
Balances at Bank	49.64
Other cash and bank balances	0.00
Other Current Assets	338.90
Interest accrued on Investments	0.00
Interest accrued on Debentures	0.00
Deposits with Government	0.00
Interest accrued and or due on loans	0.00
Prepaid Expenses	23.60
Other current_assets	315.30
Short Term Loans and Advances	334.24
Advances recoverable in cash or in kind	70.23
Advance income tax and TDS	0.00
Amounts due from directors	0.00
Due From Subsidiaries	0.00
Inter corporate deposits	0.00
Corporate Deposits	0.00
Other Loans & Advances	264.01
Total Current Assets	5007.52
Net Current Assets (Including Current Investments)	1187.71
Miscellaneous Expenses not written off	0.00
Total Assets	12390.54
Contingent Liabilities	110.74
Total Debt	2671.21
Book Value	21.00
Adjusted Book Value	21.00

ATTENTION INVESTORS|KYC|IPO|PROPRIETARY TRADING

Prevent Unauthorised transactions in your account. Update your mobile numbers/email IDs with your stock brokers. Receive information of your transactions directly from Exchange on your mobile/email at the end of the day .......... Issued in the interest of investors.

ATTENTION INVESTORS Advisory for Investors Advisory - KYC Compliance

1. Stock Brokers can accept securities as margin from clients only by way of pledge in the depository system w.e.f. September 1, 2020.
2. Update your mobile number & email Id with your stock broker/depository participant and receive OTP directly from depository on your email id and/or mobile number to create pledge.
3. Pay 20% upfront margin of the transaction value to trade in cash market segment.
4. Investors may please refer to the Exchange's Frequently Asked Questions (FAQs) issued vide circular reference NSE/INSP/45191 dated July 31, 2020 and NSE/INSP/45534 dated August 31, 2020 and other guidelines issued from time to time in this regard.
5. Check your Securities /MF/ Bonds in the consolidated account statement issued by NSDL/CDSL every month. .......... Issued in the interest of Investors

CORPORATE OFFICE

address

9/2003-4,
Vishnu Priya Limda Chowk
Main Road
Surat – 395 003.

call us @ +91-261-6673500 +91-261-2436536

fax us @ +91-261-6673537

email us @ emailimg

BSE, NSE, MCX SEBI Regn no.: INZ000187332 | PMS SEBI Regn no.: INP000004045 | CDSL SEBI Regn No.: IN-DP-112-2015 | CDSL DP ID: 12043100
| R Wadiwala Securities Pvt Ltd - CIN: U67120GJ2004PTC044324

Compliance Officer - Email ID: compliance@rwadiwala.com | Contact No.: 0261-6673542

The Stock Exchange, Mumbai is not in any manner answerable, responsible or liable to any person or persons for any acts of omission or commission, errors, mistakes and/or violation, actual or perceived, by us or our partners, agents, associates etc., of any of the Rules, Regulations, Bye-laws of the Stock Exchange, Mumbai, SEBI Act or any other laws in force from time to time. The Stock Exchange, Mumbai is not answerable, responsible or liable for any information on this Website or for any services rendered by us, our employees, and our servants.

Investor Greivance Redressal at support@rwadiwala.com

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RUSHIL DECOR LTD.

Balance Sheet

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