BSE Live
Dec 02, 16:01Prev. Close
15.78
Open Price
15.76
Bid Price (Qty.)
16.07 (1)
Offer Price (Qty.)
16.49 (1)
NSE Live
Dec 02, 15:41Prev. Close
15.84
Open Price
15.45
Bid Price (Qty.)
16.20 (100000)
Offer Price (Qty.)
0.00 (0)
| Profit & Loss account of Setco Automotive (in Rs. Cr.) | Mar 20 | Mar 19 | Mar 18 | Mar 17 | Mar 16 | |
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||
| INCOME | ||||||
| Revenue From Operations [Gross] | 539.00 | 781.32 | 653.43 | 568.13 | 563.85 | |
| Less: Excise/Sevice Tax/Other Levies | 120.92 | 167.92 | 139.96 | 57.64 | 59.94 | |
| Revenue From Operations [Net] | 418.08 | 613.40 | 513.46 | 510.49 | 503.91 | |
| Total Operating Revenues | 418.08 | 613.40 | 513.46 | 510.82 | 505.15 | |
| Other Income | 19.01 | 15.15 | 28.59 | 7.24 | 13.02 | |
| Total Revenue | 437.09 | 628.54 | 542.06 | 518.06 | 518.17 | |
| EXPENSES | ||||||
| Cost Of Materials Consumed | 253.41 | 378.53 | 309.23 | 292.58 | 285.32 | |
| Purchase Of Stock-In Trade | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Operating And Direct Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Changes In Inventories Of FG,WIP And Stock-In Trade | -8.78 | -16.14 | -1.72 | -0.13 | 2.93 | |
| Employee Benefit Expenses | 52.27 | 56.73 | 48.37 | 46.44 | 44.93 | |
| Finance Costs | 39.59 | 33.98 | 31.25 | 31.32 | 30.76 | |
| Depreciation And Amortisation Expenses | 19.00 | 19.31 | 17.76 | 16.61 | 14.72 | |
| Other Expenses | 80.10 | 103.07 | 101.23 | 107.13 | 98.62 | |
| Total Expenses | 435.60 | 575.48 | 506.13 | 493.96 | 477.28 | |
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 1.49 | 53.06 | 35.93 | 24.10 | 40.89 | |
| Exceptional Items | -20.20 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Profit/Loss Before Tax | -18.71 | 53.06 | 35.93 | 24.10 | 40.89 | |
| Tax Expenses-Continued Operations | ||||||
| Current Tax | 0.00 | 10.63 | 7.27 | 5.54 | 8.06 | |
| Less: MAT Credit Entitlement | -1.45 | 2.32 | 0.06 | 0.55 | 1.47 | |
| Deferred Tax | -4.99 | 8.58 | -0.08 | 0.79 | 0.83 | |
| Tax For Earlier Years | 0.00 | -0.06 | 0.00 | 0.00 | 0.05 | |
| Total Tax Expenses | -3.55 | 16.84 | 7.12 | 5.80 | 7.47 | |
| Profit/Loss After Tax And Before ExtraOrdinary Items | -15.16 | 36.22 | 28.80 | 18.31 | 33.42 | |
| Profit/Loss From Continuing Operations | -15.16 | 36.22 | 28.80 | 18.31 | 33.42 | |
| Profit/Loss For The Period | -15.16 | 36.22 | 28.80 | 18.31 | 33.42 | |
| OTHER ADDITIONAL INFORMATION | ||||||
| EARNINGS PER SHARE | ||||||
| Basic EPS (Rs.) | -1.13 | 2.71 | 2.16 | 1.37 | 2.50 | |
| Diluted EPS (Rs.) | -1.13 | 2.71 | 2.15 | 1.37 | 2.50 | |
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS | ||||||
| Imported Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 76.07 | |
| Indigenous Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 209.24 | |
| STORES, SPARES AND LOOSE TOOLS | ||||||
| Imported Stores And Spares | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Indigenous Stores And Spares | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| DIVIDEND AND DIVIDEND PERCENTAGE | ||||||
| Equity Share Dividend | 0.00 | 10.69 | 8.68 | 10.69 | 10.69 | |
| Tax On Dividend | 0.00 | 2.20 | 1.77 | 2.18 | 2.18 | |
| Equity Dividend Rate (%) | 0.00 | 50.00 | 40.00 | 33.00 | 40.00 |
02.12.2025
Setco Auto Standalone September 2025 Net Sales at Rs 0.24 crore, down 17.24% Y-o-Y
10.09.2025
Setco Auto Standalone June 2025 Net Sales at Rs 0.38 crore, up 31.03% Y-o-Y
03.06.2025
Setco Auto Consolidated March 2025 Net Sales at Rs 210.63 crore, up 21.2% Y-o-Y
28.05.2025
Setco Auto Standalone March 2025 Net Sales at Rs 0.28 crore, down 3.45% Y-o-Y
02.12.2025
Setco Auto Standalone September 2025 Net Sales at Rs 0.24 crore, down 17.24% Y-o-Y
10.09.2025
Setco Auto Standalone June 2025 Net Sales at Rs 0.38 crore, up 31.03% Y-o-Y
03.06.2025
Setco Auto Consolidated March 2025 Net Sales at Rs 210.63 crore, up 21.2% Y-o-Y
28.05.2025
Setco Auto Standalone March 2025 Net Sales at Rs 0.28 crore, down 3.45% Y-o-Y