Nifty
Sensex
:
:
11657.05
38811.39
-80.85 (-0.69%)
-298.82 (-0.76%)

Auto Ancillary

Rating :
30/99

BSE: 505075 | NSE: SETCO

26.25
0.05 (0.19%)
23-May-2019 | 3:55PM
  • Day's Open
  • Day's High
  • Day's Low
  • Previous Close
  •  26.70
  •  27.00
  •  25.70
  •  26.20
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  93524
  •  24.55
  •  55.75
  •  22.30

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 348.90
  • 8.75
  • 2
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 728.58
  • 3.07%
  • 1.39

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 59.16%
  • 0.00%
  • 27.82%
  • FII
  • DII
  • Others
  • 0.33%
  • 0.00%
  • 12.69%

Chart

Price | P:E | P:BV | EV:EBITDA

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 12.49
  • 8.47
  • -0.07

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 11.47
  • 14.14
  • -2.02

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 9.64
  • 4.42
  • -4.84

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • 13.58
  • 21.71
  • 19.29

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 2.62
  • 2.86
  • 2.72

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 9.04
  • 10.58
  • 9.79

Quarterly Results

Standalone Figures in Rs. Crores /

Consolidated
Description
Dec 18
Dec 17
Var%
Sep 18
Sep 17
Var%
Jun 18
Jun 17
Var%
Mar 18
Mar 17
Var%
Net Sales
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
EBITDA
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
EBIDTM
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PBT
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PAT
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PATM
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
EPS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Annual Results

Consolidated Figures in Rs. Crores /

Standalone
Description
TTM
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Mar 10
Mar 09
Net Sales
-
585.36
569.64
589.43
551.51
413.99
417.90
427.05
359.05
262.04
235.13
Net Sales Growth
-
2.76%
-3.36%
6.88%
33.22%
-0.94%
-2.14%
18.94%
37.02%
11.44%
 
Cost Of Goods Sold
-
284.22
284.04
307.59
292.84
218.69
222.63
236.01
196.96
144.79
130.91
Gross Profit
-
301.14
285.61
281.85
258.66
195.29
195.27
191.04
162.09
117.26
104.22
GP Margin
-
51.45%
50.14%
47.82%
46.90%
47.17%
46.73%
44.73%
45.14%
44.75%
44.32%
Total Expenditure
-
515.00
510.67
515.29
487.64
376.24
361.25
351.87
294.29
223.26
209.31
Power & Fuel Cost
-
24.98
21.92
7.54
7.19
5.88
5.57
4.99
3.97
3.14
3.20
% Of Sales
-
4.27%
3.85%
1.28%
1.30%
1.42%
1.33%
1.17%
1.11%
1.20%
1.36%
Employee Cost
-
79.33
78.39
66.53
59.91
50.51
43.43
35.47
29.49
27.65
32.85
% Of Sales
-
13.55%
13.76%
11.29%
10.86%
12.20%
10.39%
8.31%
8.21%
10.55%
13.97%
Manufacturing Exp.
-
47.55
41.27
30.21
31.00
24.07
24.54
21.43
19.48
14.31
13.79
% Of Sales
-
8.12%
7.24%
5.13%
5.62%
5.81%
5.87%
5.02%
5.43%
5.46%
5.86%
General & Admin Exp.
-
44.23
43.66
26.70
25.44
22.53
19.65
21.58
19.18
15.10
13.44
% Of Sales
-
7.56%
7.66%
4.53%
4.61%
5.44%
4.70%
5.05%
5.34%
5.76%
5.72%
Selling & Distn. Exp.
-
30.75
35.96
75.22
69.48
53.68
44.71
31.96
23.93
17.65
13.32
% Of Sales
-
5.25%
6.31%
12.76%
12.60%
12.97%
10.70%
7.48%
6.66%
6.74%
5.66%
Miscellaneous Exp.
-
3.93
5.44
1.50
1.77
0.87
0.72
0.43
1.28
0.63
13.32
% Of Sales
-
0.67%
0.95%
0.25%
0.32%
0.21%
0.17%
0.10%
0.36%
0.24%
0.77%
EBITDA
-
70.36
58.97
74.14
63.87
37.75
56.65
75.18
64.76
38.78
25.82
EBITDA Margin
-
12.02%
10.35%
12.58%
11.58%
9.12%
13.56%
17.60%
18.04%
14.80%
10.98%
Other Income
-
12.72
0.24
6.37
4.44
9.42
4.86
3.31
2.24
2.38
6.94
Interest
-
50.41
51.04
33.39
26.32
23.37
19.75
18.73
12.52
11.67
9.14
Depreciation
-
32.21
30.22
18.70
15.90
13.59
12.31
10.82
10.53
10.05
4.38
PBT
-
0.47
-22.05
28.42
26.09
10.20
29.45
48.95
43.95
19.46
19.25
Tax
-
1.43
-8.46
5.52
5.48
-0.35
3.31
0.63
10.44
5.14
3.27
Tax Rate
-
304.26%
38.37%
19.42%
21.00%
-1.96%
11.24%
1.37%
23.75%
26.41%
19.70%
PAT
-
3.76
-8.74
23.20
20.61
18.23
26.14
45.47
33.50
14.31
13.32
PAT before Minority Interest
-
-0.96
-13.60
22.90
20.61
18.23
26.14
45.47
33.50
14.31
13.32
Minority Interest
-
4.72
4.86
0.30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PAT Margin
-
0.64%
-1.53%
3.94%
3.74%
4.40%
6.26%
10.65%
9.33%
5.46%
5.66%
PAT Growth
-
-
-
12.57%
13.06%
-30.26%
-42.51%
35.73%
134.10%
7.43%
 
Unadjusted EPS
-
0.28
-0.65
1.74
1.55
6.83
9.83
17.18
18.99
8.11
15.10

Results Balance Sheet

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Mar 10
Mar 09
Shareholder's Funds
179.30
188.95
214.20
202.31
189.46
181.83
133.62
92.28
66.69
57.31
Share Capital
26.72
26.72
26.72
26.72
26.68
26.67
17.64
17.64
8.82
8.82
Total Reserves
152.05
161.87
187.48
175.59
162.78
155.11
115.21
74.56
57.87
48.49
Non-Current Liabilities
98.95
143.00
199.51
162.23
29.00
18.47
16.78
31.71
120.19
118.20
Secured Loans
121.51
174.43
190.82
152.19
21.11
11.05
9.07
23.81
108.07
106.72
Unsecured Loans
14.32
0.00
0.00
0.00
0.00
0.00
1.53
2.67
8.98
8.97
Long Term Provisions
1.76
1.24
1.02
1.09
0.56
0.78
0.50
0.36
0.00
0.00
Current Liabilities
397.05
352.40
317.49
224.45
232.01
220.37
205.12
146.14
25.61
23.15
Trade Payables
107.04
86.20
78.57
41.31
47.06
32.57
41.02
28.82
18.80
17.34
Other Current Liabilities
88.54
55.87
42.27
24.39
17.73
16.90
23.05
28.92
1.89
1.91
Short Term Borrowings
195.13
206.60
179.54
152.78
156.68
161.58
131.52
77.48
0.00
0.00
Short Term Provisions
6.35
3.73
17.11
5.96
10.55
9.32
9.53
10.92
4.92
3.90
Total Liabilities
683.78
692.52
740.18
598.27
450.47
420.67
355.52
270.13
212.49
198.66
Net Block
320.53
329.91
199.62
184.97
150.13
136.97
102.87
94.78
93.77
65.80
Gross Block
383.24
358.32
315.41
280.91
230.42
201.97
154.48
130.32
119.34
83.85
Accumulated Depreciation
62.72
28.41
115.79
95.94
80.29
65.00
51.60
35.54
25.57
18.05
Non Current Assets
352.88
393.65
438.34
349.65
234.33
206.89
148.62
112.52
94.77
93.46
Capital Work in Progress
15.01
17.24
136.75
76.88
7.58
13.92
11.94
3.94
0.00
27.66
Non Current Investment
15.35
42.77
58.00
45.20
51.35
36.75
21.75
8.85
1.00
0.00
Long Term Loans & Adv.
2.00
3.74
26.69
36.03
25.28
19.25
12.05
4.93
0.00
0.00
Other Non Current Assets
0.00
0.00
0.38
1.23
0.00
0.00
0.00
0.02
0.00
0.00
Current Assets
330.89
298.87
301.84
248.62
216.14
213.78
206.90
157.61
117.48
104.75
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
162.71
137.69
144.61
131.13
119.32
111.10
88.88
69.57
60.02
53.72
Sundry Debtors
127.17
123.57
111.41
78.02
69.90
79.48
88.57
65.58
36.34
34.70
Cash & Bank
5.62
9.33
4.75
10.71
5.75
2.77
8.82
3.83
2.31
1.18
Other Current Assets
35.40
18.61
12.16
8.14
21.17
20.43
20.62
18.63
18.81
15.14
Short Term Loans & Adv.
10.60
9.67
28.91
20.62
15.68
13.39
16.54
15.03
18.81
15.14
Net Current Assets
-66.15
-53.53
-15.65
24.17
-15.87
-6.59
1.78
11.47
91.87
81.60
Total Assets
683.77
692.52
740.18
598.27
450.47
420.67
355.52
270.13
212.49
198.67

Cash Flow

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Mar 10
Mar 09
Cash From Operating Activity
91.88
42.64
72.56
13.40
56.94
30.65
35.80
35.15
25.45
16.72
PBT
0.47
-22.05
28.42
26.09
17.87
29.45
46.11
43.95
19.46
16.59
Adjustment
70.45
81.69
40.10
36.56
25.57
27.47
30.16
15.69
16.93
12.82
Changes in Working Capital
21.16
-16.66
4.41
-49.15
13.50
-26.27
-40.47
-23.19
-9.30
-11.79
Cash after chg. in Working capital
92.08
42.98
72.92
13.50
56.94
30.65
35.80
36.44
27.09
17.62
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Paid
-0.19
-0.34
-0.37
-0.10
0.00
0.00
0.00
0.00
0.00
0.00
Other Direct Exp. Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-1.30
-1.64
0.00
Extra & Other Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Cash From Investing Activity
17.86
-16.23
-111.12
-117.61
-21.00
-30.83
-36.57
-22.96
-9.23
-27.52
Net Fixed Assets
-16.55
62.13
-29.01
-28.91
-14.24
-44.94
-21.10
-13.23
-9.78
-21.80
Net Investments
-3.21
-17.32
-29.25
-19.06
-14.59
-7.79
-12.90
-7.85
-7.89
-0.06
Others
37.62
-61.04
-52.86
-69.64
7.83
21.90
-2.57
-1.88
8.44
-5.66
Cash from Financing Activity
-110.93
-19.48
32.50
107.18
-27.77
-4.64
5.68
-10.49
-13.64
9.38
Net Cash Inflow / Outflow
-1.19
6.94
-6.06
2.97
8.17
-4.82
4.91
1.70
2.59
-1.41
Opening Cash & Equivalents
8.53
2.71
9.31
5.26
2.77
8.82
3.83
2.31
1.18
1.15
Closing Cash & Equivalent
4.70
8.53
2.71
9.31
5.26
2.77
8.82
3.83
2.31
1.18

Financial Ratios

Consolidated /

Standalone
Description
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Mar 10
Mar 09
Book Value (Rs.)
13.38
14.12
13.86
12.95
11.98
11.37
9.91
6.97
5.02
4.30
ROA
-0.14%
-1.90%
3.42%
3.93%
4.18%
6.74%
14.54%
13.88%
6.96%
7.23%
ROE
-0.52%
-7.28%
12.79%
12.39%
11.70%
18.49%
40.72%
42.23%
23.22%
26.30%
ROCE
8.63%
4.85%
11.52%
12.55%
12.18%
15.78%
25.43%
28.06%
17.48%
16.53%
Fixed Asset Turnover
1.59
1.80
2.09
2.27
2.01
2.49
3.18
3.02
2.69
3.26
Receivable days
77.45
70.57
55.58
46.56
62.73
69.22
62.05
49.35
47.46
51.75
Inventory Days
92.78
84.78
80.91
78.83
96.77
82.37
63.78
62.75
75.99
79.30
Payable days
69.32
60.79
43.31
33.56
39.08
36.60
36.57
30.06
29.36
36.65
Cash Conversion Cycle
100.91
94.57
93.18
91.83
120.43
114.99
89.27
82.05
94.09
94.39
Total Debt/Equity
2.16
2.25
2.14
1.84
1.16
1.19
1.21
1.37
1.76
2.03
Interest Cover
1.01
0.57
1.85
1.99
1.76
2.49
3.46
4.51
2.67
2.82

News Update:


  • Setco Automotive to supply BS-VI compliant clutches to MHCV manufacturers
    17th May 2019, 15:02 PM

    The company is ready for industrialization for supplies from January 2020

    Read More
  • Setco Automotive gets nod to purchase entire stake in Lava Cast
    11th Apr 2019, 13:56 PM

    The company’s board has approved purchase of entire stake from Lingotes Especiales, S.A. in company’s subsidiary Lava Cast at a total consideration of Euro 950,000

    Read More
  • Setco to consider offer by Lingotes Especiales for sale of stake in Lava Cast
    9th Apr 2019, 11:21 AM

    The meeting of the Board of Directors of the company is scheduled to be held on April 10, 2019, to consider the same

    Read More
  • Setco Automotive to invest Rs 300 crore to ramp up capacity
    2nd Apr 2019, 16:06 PM

    This investment is for over three years starting with Rs 50-60 crore in FY20

    Read More

Source: www.accordfintech.com. Price feed provided by www.nseindia.com and www.bseindia.com value addition by www.accordfintech.com. Intraday data delayed 15 minutes.

DISCLAIMER: Information is provided " as is" and solely for informational purposes, not for trading purposes or advice, and may be delayed.