Nifty
Sensex
:
:
25405.30
83239.47
-48.10 (-0.19%)
-170.22 (-0.20%)

Auto Ancillary

Rating :
66/99

BSE: 505075 | NSE: SETCO

18.26
03-Jul-2025
  • Open
  • High
  • Low
  • Previous Close
  •  18.26
  •  18.26
  •  18.26
  •  18.64
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  7189
  •  131271.14
  •  21.68
  •  9.36

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 244.26
  • N/A
  • 2
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 1,339.33
  • N/A
  • -0.41

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 59.25%
  • 2.03%
  • 33.76%
  • FII
  • DII
  • Others
  • 0.07%
  • 0.00%
  • 4.89%

Chart

Price | P:E | P:BV | EV:EBITDA | MCap:Sales | EPS

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 1.34
  • 6.01
  • 13.12

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 1.27
  • 15.34
  • -

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • -37.92
  • 20.38
  • -20.51

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • -
  • -
  • -

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 0.95
  • 0.03
  • -0.37

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 28.09
  • 37.84
  • 0.75

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 25
Mar 24
Var%
Dec 24
Dec 23
Var%
Sep 24
Sep 23
Var%
Jun 24
Jun 23
Var%
Net Sales
210.63
176.97
19.02%
177.33
165.05
7.44%
159.85
145.74
9.68%
162.58
145.17
11.99%
Expenses
170.03
154.90
9.77%
147.91
140.33
5.40%
139.98
133.71
4.69%
143.30
131.52
8.96%
EBITDA
40.60
22.07
83.96%
29.42
24.72
19.01%
19.87
12.03
65.17%
19.28
13.65
41.25%
EBIDTM
19.28%
12.47%
16.59%
14.98%
12.43%
8.25%
11.86%
9.40%
Other Income
2.94
0.27
988.89%
1.65
1.17
41.03%
6.08
0.70
768.57%
1.04
0.57
82.46%
Interest
58.10
46.04
26.19%
57.41
46.56
23.30%
52.49
44.67
17.51%
49.41
42.43
16.45%
Depreciation
7.91
8.53
-7.27%
8.08
8.70
-7.13%
8.02
8.68
-7.60%
8.08
8.73
-7.45%
PBT
-22.47
-34.43
-
-34.42
-29.37
-
-34.83
-40.62
-
-37.46
-36.94
-
Tax
-0.65
-6.14
-
0.00
0.00
0
0.00
0.00
0
-2.21
-0.08
-
PAT
-21.82
-28.29
-
-34.42
-29.37
-
-34.83
-40.62
-
-35.25
-36.86
-
PATM
-10.36%
-15.99%
-19.41%
-17.79%
-21.79%
-27.87%
-21.68%
-25.39%
EPS
-1.37
-1.76
-
-2.14
-1.81
-
-2.16
-2.54
-
-2.19
-2.32
-

Annual Results

Consolidated Figures in Rs. Crores /

Standalone
Description
TTM
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Net Sales
710.39
629.73
545.57
435.00
359.26
470.32
680.44
574.04
569.64
589.43
551.51
Net Sales Growth
12.24%
15.43%
25.42%
21.08%
-23.61%
-30.88%
18.54%
0.77%
-3.36%
6.88%
 
Cost Of Goods Sold
337.95
321.72
296.95
251.72
203.61
225.40
329.00
284.19
284.04
307.59
292.84
Gross Profit
372.44
308.01
248.62
183.28
155.65
244.91
351.44
289.85
285.61
281.85
258.66
GP Margin
52.43%
48.91%
45.57%
42.13%
43.33%
52.07%
51.65%
50.49%
50.14%
47.82%
46.90%
Total Expenditure
601.22
557.27
505.29
450.86
369.32
434.82
583.39
513.56
510.67
515.29
487.64
Power & Fuel Cost
-
24.95
19.78
19.84
17.42
21.57
28.76
24.98
21.92
7.54
7.19
% Of Sales
-
3.96%
3.63%
4.56%
4.85%
4.59%
4.23%
4.35%
3.85%
1.28%
1.30%
Employee Cost
-
97.47
87.68
81.39
73.69
81.38
90.83
76.54
78.39
66.53
59.91
% Of Sales
-
15.48%
16.07%
18.71%
20.51%
17.30%
13.35%
13.33%
13.76%
11.29%
10.86%
Manufacturing Exp.
-
32.29
34.18
29.31
23.70
35.61
54.85
44.46
41.27
30.21
31.00
% Of Sales
-
5.13%
6.27%
6.74%
6.60%
7.57%
8.06%
7.75%
7.24%
5.13%
5.62%
General & Admin Exp.
-
30.38
28.08
38.19
25.27
30.25
30.84
31.23
43.66
26.70
25.44
% Of Sales
-
4.82%
5.15%
8.78%
7.03%
6.43%
4.53%
5.44%
7.66%
4.53%
4.61%
Selling & Distn. Exp.
-
48.99
37.42
25.84
24.05
37.32
46.58
48.24
35.96
75.22
69.48
% Of Sales
-
7.78%
6.86%
5.94%
6.69%
7.94%
6.85%
8.40%
6.31%
12.76%
12.60%
Miscellaneous Exp.
-
1.48
1.21
4.57
1.58
3.28
2.52
3.93
5.44
1.50
69.48
% Of Sales
-
0.24%
0.22%
1.05%
0.44%
0.70%
0.37%
0.68%
0.95%
0.25%
0.32%
EBITDA
109.17
72.46
40.28
-15.86
-10.06
35.50
97.05
60.48
58.97
74.14
63.87
EBITDA Margin
15.37%
11.51%
7.38%
-3.65%
-2.80%
7.55%
14.26%
10.54%
10.35%
12.58%
11.58%
Other Income
11.71
2.72
4.49
9.90
8.66
5.21
5.82
22.61
0.24
6.37
4.44
Interest
217.41
179.69
154.74
108.32
59.08
56.97
52.59
50.41
51.04
33.39
26.32
Depreciation
32.09
34.65
38.45
37.45
33.71
32.34
33.52
32.21
30.22
18.70
15.90
PBT
-129.18
-139.17
-148.42
-151.72
-94.20
-48.60
16.77
0.47
-22.05
28.42
26.09
Tax
-2.86
-6.23
31.11
3.36
-3.79
-4.50
17.31
1.43
-8.46
5.52
5.48
Tax Rate
2.21%
4.41%
-19.30%
-1.32%
2.98%
8.33%
103.22%
304.26%
38.37%
19.42%
21.00%
PAT
-126.32
-112.69
-152.48
-224.36
-120.08
-44.57
3.13
3.75
-8.74
23.20
20.61
PAT before Minority Interest
-105.08
-135.14
-192.26
-257.48
-123.30
-49.56
-0.54
-0.96
-13.60
22.90
20.61
Minority Interest
21.24
22.45
39.78
33.12
3.22
4.99
3.67
4.71
4.86
0.30
0.00
PAT Margin
-17.78%
-17.89%
-27.95%
-51.58%
-33.42%
-9.48%
0.46%
0.65%
-1.53%
3.94%
3.74%
PAT Growth
0.00%
-
-
-
-
-
-16.53%
-
-
12.57%
 
EPS
-9.44
-8.42
-11.40
-16.77
-8.97
-3.33
0.23
0.28
-0.65
1.73
1.54

Results Balance Sheet

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Shareholder's Funds
-470.70
-357.42
-207.17
-24.22
104.74
165.62
179.30
188.95
214.20
202.31
Share Capital
26.75
26.75
26.75
26.75
26.75
26.74
26.72
26.72
26.72
26.72
Total Reserves
-497.45
-384.17
-233.93
-50.97
77.73
138.45
152.05
161.87
187.48
175.59
Non-Current Liabilities
923.50
791.16
663.04
159.29
104.43
69.35
98.95
143.00
199.51
162.23
Secured Loans
921.94
782.68
683.74
158.42
109.81
84.67
121.51
174.43
190.82
152.19
Unsecured Loans
0.22
0.22
0.22
13.89
20.00
4.30
14.32
0.00
0.00
0.00
Long Term Provisions
3.73
2.82
2.35
4.51
3.26
2.03
1.76
1.24
1.02
1.09
Current Liabilities
183.91
205.71
177.90
428.07
434.54
442.85
397.05
352.40
317.49
224.45
Trade Payables
96.39
93.76
84.96
100.06
121.29
107.21
107.04
86.20
78.57
41.31
Other Current Liabilities
43.90
42.17
23.70
69.61
95.63
102.20
88.54
55.87
42.27
24.39
Short Term Borrowings
41.48
67.20
66.11
250.31
209.64
224.28
195.13
206.60
179.54
152.78
Short Term Provisions
2.14
2.59
3.13
8.08
7.98
9.17
6.35
3.73
17.11
5.96
Total Liabilities
540.96
566.16
600.53
560.20
644.00
683.11
683.78
692.52
740.18
598.27
Net Block
257.23
284.53
308.19
282.21
300.98
316.79
320.53
329.91
199.62
184.97
Gross Block
416.90
410.69
394.18
444.55
431.78
413.48
383.25
358.32
315.41
280.91
Accumulated Depreciation
159.67
126.16
85.99
162.35
130.80
96.69
62.72
28.41
115.79
95.94
Non Current Assets
343.52
370.54
396.78
347.41
380.00
351.25
352.88
393.65
438.34
349.65
Capital Work in Progress
0.29
0.00
2.38
6.09
21.62
15.87
15.01
17.24
136.75
76.88
Non Current Investment
83.11
83.11
83.11
56.12
51.22
15.35
15.35
42.77
58.00
45.20
Long Term Loans & Adv.
2.89
2.90
3.11
3.00
5.97
3.05
3.48
3.74
26.69
36.03
Other Non Current Assets
0.00
0.00
0.00
0.00
0.22
0.19
-1.48
0.00
0.38
1.23
Current Assets
197.44
195.61
203.76
212.79
263.99
331.85
330.89
298.87
301.84
248.62
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
127.34
124.32
110.31
134.50
180.43
185.78
162.71
137.69
144.61
131.13
Sundry Debtors
41.38
38.26
42.82
44.91
47.21
108.17
127.17
123.57
111.41
78.02
Cash & Bank
14.41
17.20
21.55
15.21
12.06
12.36
5.62
9.33
4.75
10.71
Other Current Assets
14.32
1.93
2.04
6.61
24.30
25.54
35.40
28.28
41.07
28.76
Short Term Loans & Adv.
10.49
13.91
27.04
11.57
15.95
13.75
10.60
9.67
28.91
20.62
Net Current Assets
13.53
-10.10
25.86
-215.28
-170.54
-111.00
-66.15
-53.53
-15.65
24.17
Total Assets
540.96
566.15
600.54
560.20
643.99
683.10
683.77
692.52
740.18
598.27

Cash Flow

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Cash From Operating Activity
69.17
47.55
-126.79
25.78
92.32
108.63
91.88
42.64
72.56
13.40
PBT
-141.37
-161.15
-254.12
-127.08
-54.05
16.77
0.47
-22.05
28.42
26.09
Adjustment
220.51
174.33
188.18
128.61
97.19
69.52
75.48
81.69
40.10
36.56
Changes in Working Capital
-6.49
37.54
-59.58
25.27
50.02
22.62
16.13
-16.66
4.41
-49.15
Cash after chg. in Working capital
72.66
50.72
-125.52
26.80
93.16
108.91
92.08
42.98
72.92
13.50
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Paid
-3.49
-3.18
-1.26
-1.02
-0.84
-0.28
-0.19
-0.34
-0.37
-0.10
Other Direct Exp. Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
-7.17
-10.95
-97.98
-16.70
-56.10
-26.27
17.86
-16.23
-111.12
-117.61
Net Fixed Assets
0.00
0.00
243.12
-4.31
-31.84
-11.51
-16.55
62.13
-29.01
-28.91
Net Investments
-0.13
-0.28
68.26
-21.30
-28.48
-8.57
-3.21
-17.32
-29.25
-19.06
Others
-7.04
-10.67
-409.36
8.91
4.22
-6.19
37.62
-61.04
-52.86
-69.64
Cash from Financing Activity
-64.37
-40.31
231.65
-6.11
-31.53
-74.14
-110.93
-19.48
32.50
107.18
Net Cash Inflow / Outflow
-2.37
-3.72
6.89
2.97
4.69
8.22
-1.19
6.94
-6.06
2.97
Opening Cash & Equivalents
16.55
20.83
14.15
11.07
11.30
4.70
8.53
2.71
9.31
5.26
Closing Cash & Equivalent
13.95
16.55
20.83
14.15
11.07
11.30
4.70
8.53
2.71
9.31

Financial Ratios

Consolidated /

Standalone
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Book Value (Rs.)
-35.19
-26.72
-15.49
-1.81
7.81
12.36
13.38
14.12
13.86
12.95
ROA
-24.41%
-32.96%
-44.36%
-20.48%
-7.47%
-0.08%
-0.14%
-1.90%
3.42%
3.93%
ROE
0.00%
0.00%
0.00%
-307.22%
-36.75%
-0.32%
-0.52%
-7.28%
12.79%
12.39%
ROCE
7.42%
-1.20%
-29.38%
-14.28%
0.56%
12.65%
8.63%
4.85%
11.52%
12.55%
Fixed Asset Turnover
1.52
1.36
1.04
0.82
1.11
1.71
1.56
1.80
2.09
2.27
Receivable days
23.08
27.12
36.80
46.79
60.29
63.12
78.96
70.57
55.58
46.56
Inventory Days
72.93
78.48
102.70
159.98
142.10
93.47
94.60
84.78
80.91
78.83
Payable days
107.86
109.84
134.14
198.40
185.00
65.36
68.12
60.79
43.31
33.56
Cash Conversion Cycle
-11.85
-4.23
5.37
8.37
17.39
91.23
105.43
94.57
93.18
91.83
Total Debt/Equity
-2.10
-2.44
-3.67
-19.16
3.90
2.22
2.16
2.25
2.14
1.84
Interest Cover
0.21
-0.04
-1.35
-1.15
0.05
1.32
1.01
0.57
1.85
1.99

News Update:


  • Setco Automotive launches Load Cushion, Torque Rod Bush
    24th Jun 2025, 09:28 AM

    This strategic expansion strengthens Setco’s presence in the commercial vehicle space

    Read More
  • Setco Automotive launches automotive water pump
    5th Jun 2025, 11:53 AM

    Designed to serve the diverse needs of LCVs and MHCVs, Setco's Automotive Water Pump delivers exceptional performance under demanding conditions

    Read More

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