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- PROFIT & LOSS
- BALANCE SHEET
- RETURN CALCULATOR
- CORPORATE ACTION
- SHAREHOLDING PATTERN
- QUARTERLY RESULT
| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | 680.44 | 579.54 | 607.68 | 621.97 | 579.81 |
| Other Income | 5.82 | 22.61 | 0.24 | 6.37 | 4.44 |
| Stock Adjustments | 17.46 | 5.2 | 0.84 | -2.93 | 2.6 |
| Total Income | 703.72 | 607.35 | 608.76 | 625.41 | 586.85 |
| EXPENDITURE : | |||||
| Raw Materials | 346.46 | 289.39 | 284.79 | 304.81 | 295.29 |
| Excise Duty | 0 | 5.5 | 38.03 | 32.54 | 28.3 |
| Power and Fuel Cost | 28.76 | 24.98 | 21.92 | 7.54 | 7.19 |
| Other Manufacturing Expenses | 57.74 | 47.25 | 40.95 | 32.02 | 33.11 |
| Employee Cost | 90.83 | 79.33 | 78.39 | 66.53 | 59.91 |
| Selling and Administration Expenses | 72.64 | 71.38 | 76.83 | 96.98 | 89.66 |
| Miscellaneous Expenses | 4.41 | 6.43 | 8.63 | 4.47 | 5.08 |
| Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
| Profit before Interest, Depreciation and Tax | 102.87 | 83.09 | 59.21 | 80.51 | 68.31 |
| Interest and Financial Charges | 52.59 | 50.41 | 51.04 | 33.39 | 26.32 |
| Profit before Depreciation and Tax | 50.28 | 32.68 | 8.17 | 47.12 | 41.99 |
| Depreciation | 33.52 | 32.21 | 30.22 | 18.7 | 15.9 |
| Minority Interest before PAT | 0 | 0 | 0 | 0 | 0 |
| Profit Before Tax | 16.77 | 0.47 | -22.06 | 28.42 | 26.09 |
| Tax | 17.31 | 1.43 | -8.46 | 5.52 | 5.48 |
| Profit After Tax | -0.54 | -0.96 | -13.6 | 22.9 | 20.61 |
| Minority Interest after PAT | -3.67 | -4.72 | -4.94 | -0.3 | 0 |
| Profit/Loss of Associate Company | 0 | 0 | 0 | 0 | 0.06 |
| Profit after Minority Interest and P/L of Assoc. Co. | 3.13 | 3.75 | -8.66 | 23.2 | 20.67 |
| Adjustment below Net Profit | -9.62 | -1.73 | 0.32 | 0 | 0 |
| P and L Balance brought forward | 132.35 | 139.01 | 160.21 | 121.78 | 110.71 |
| Appropriations | 10.69 | 8.68 | 12.86 | 12.84 | 9.6 |
| P and L Bal. carried down | 115.16 | 132.35 | 139.01 | 132.14 | 121.78 |
| Equity Dividend | 10.69 | 8.68 | 12.86 | 10.69 | 8.01 |
| Preference Dividend | 0 | 0 | 0 | 0 | 0 |
| Corporate Dividend Tax | 0 | 0 | 0 | 2.18 | 1.62 |
| Equity Dividend (%) | 50 | 40 | 32.5 | 40 | 30 |
| Earning Per Share (Rs.) | 0.23 | 0.28 | 0 | 1.57 | 7.13 |
| Book Value | 12.78 | 14.06 | 14.75 | 13.86 | 64.73 |
| Extraordinary Items | -0.01 | 0.12 | 0.01 | 0.34 | 0.14 |
| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Share Capital | 26.74 | 26.72 | 26.72 | 26.72 | 26.72 |
| Reserves and Surplus | 144.17 | 161.06 | 170.39 | 187.48 | 175.6 |
| Total Shareholders Funds | 170.91 | 187.78 | 197.11 | 214.2 | 202.32 |
| Secured Loans | 308.78 | 301.64 | 350.67 | 360.36 | 317.98 |
| Unsecured Loans | 70.71 | 86.13 | 76.49 | 37.76 | 1.09 |
| Total Debt | 379.49 | 387.77 | 427.16 | 398.12 | 319.07 |
| Minority Interest | 0 | 0 | 0 | 8.98 | 9.28 |
| Total Liabilities | 550.4 | 575.55 | 624.27 | 621.3 | 530.67 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 413.48 | 383.24 | 358.37 | 315.41 | 280.91 |
| Less: Accum. Depreciation | 96.69 | 62.72 | 28.46 | 115.79 | 95.94 |
| Net Block | 316.79 | 320.52 | 329.91 | 199.62 | 184.97 |
| Capital Work in Progress | 15.87 | 15.01 | 17.24 | 153.65 | 82.22 |
| Investments | 15.35 | 15.35 | 42.77 | 58 | 45.2 |
| Current Assets, Loans and Advances | |||||
| Inventories | 185.78 | 162.71 | 137.69 | 144.61 | 131.13 |
| Sundry Debtors | 108.17 | 127.17 | 123.57 | 111.41 | 78.02 |
| Cash and Bank Balance | 12.36 | 5.62 | 9.33 | 4.75 | 10.71 |
| Loans and Advances | 84.1 | 91.11 | 87.81 | 68.14 | 66.02 |
| Less: Current Liab. and Prov. | |||||
| Current Liabilities | 178.86 | 155.59 | 120.31 | 101.76 | 61.64 |
| Provisions | 9.17 | 6.35 | 3.73 | 17.11 | 5.96 |
| Net Current Assets | 202.38 | 224.67 | 234.36 | 210.04 | 218.28 |
| Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
| Total Assets | 550.39 | 575.55 | 624.28 | 621.31 | 530.67 |
| Contingent Liabilities | 0 | 0 | 210.49 | 232.99 | 58.18 |
If I had made LUMPSUM investment of ₹ 1,00,000
in SETCO AUTOMOTIVE LTD.
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %
