Nifty
Sensex
:
:
14581.45
48803.68
76.65 (0.53%)
259.62 (0.53%)

Auto Ancillary

Rating :
43/99

BSE: 505075 | NSE: SETCO

14.90
15-Apr-2021
  • Open
  • High
  • Low
  • Previous Close
  •  15.60
  •  15.60
  •  14.40
  •  15.25
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  85501
  •  12.69
  •  18.70
  •  8.20

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 199.18
  • N/A
  • 2
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 594.84
  • N/A
  • 3.84

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 59.15%
  • 3.86%
  • 32.24%
  • FII
  • DII
  • Others
  • 0.07%
  • 0.00%
  • 4.68%

Chart

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

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 2.74
  • -4.41
  • -6.43

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • -5.83
  • -13.70
  • -10.11

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • -
  • -
  • -

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • 21.10
  • 21.28
  • 61.85

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 2.58
  • 2.57
  • 2.15

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 15.98
  • 18.91
  • 22.15

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Dec 20
Dec 19
Var%
Sep 20
Sep 19
Var%
Jun 20
Jun 19
Var%
Mar 20
Mar 19
Var%
Net Sales
111.08
101.19
9.77%
92.84
128.89
-27.97%
41.04
143.23
-71.35%
97.00
165.76
-41.48%
Expenses
102.41
99.78
2.64%
84.33
115.47
-26.97%
50.89
120.63
-57.81%
98.43
143.14
-31.24%
EBITDA
8.67
1.41
514.89%
8.51
13.42
-36.59%
-9.85
22.60
-
-1.43
22.62
-
EBIDTM
7.81%
1.39%
9.17%
10.41%
-24.00%
15.78%
-1.47%
13.65%
Other Income
0.92
2.53
-63.64%
2.55
0.34
650.00%
0.31
0.49
-36.73%
1.33
1.58
-15.82%
Interest
13.77
15.77
-12.68%
15.42
12.62
22.19%
13.02
12.35
5.43%
16.23
12.61
28.71%
Depreciation
8.22
8.12
1.23%
8.28
8.10
2.22%
8.13
7.97
2.01%
8.14
8.48
-4.01%
PBT
-12.40
-19.95
-
-12.64
-6.96
-
-30.69
2.77
-
-29.92
3.11
-
Tax
-0.43
-1.86
-
-0.58
2.82
-
-0.39
4.01
-
-9.49
6.35
-
PAT
-11.97
-18.09
-
-12.06
-9.78
-
-30.30
-1.24
-
-20.43
-3.24
-
PATM
-10.78%
-17.88%
-12.99%
-7.59%
-73.83%
-0.87%
-21.06%
-1.95%
EPS
-0.81
-1.26
-
-0.84
-0.63
-
-2.18
-0.03
-
-1.42
-0.14
-

Annual Results

Consolidated Figures in Rs. Crores /

Standalone
Description
TTM
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Net Sales
341.96
470.32
680.44
574.04
569.64
589.43
551.51
413.99
417.90
427.05
359.05
Net Sales Growth
-36.56%
-30.88%
18.54%
0.77%
-3.36%
6.88%
33.22%
-0.94%
-2.14%
18.94%
 
Cost Of Goods Sold
170.72
225.40
329.00
284.19
284.04
307.59
292.84
218.69
222.63
236.01
196.96
Gross Profit
171.24
244.91
351.44
289.85
285.61
281.85
258.66
195.29
195.27
191.04
162.09
GP Margin
50.08%
52.07%
51.65%
50.49%
50.14%
47.82%
46.90%
47.17%
46.73%
44.73%
45.14%
Total Expenditure
336.06
434.82
583.39
513.56
510.67
515.29
487.64
376.24
361.25
351.87
294.29
Power & Fuel Cost
-
21.57
28.76
24.98
21.92
7.54
7.19
5.88
5.57
4.99
3.97
% Of Sales
-
4.59%
4.23%
4.35%
3.85%
1.28%
1.30%
1.42%
1.33%
1.17%
1.11%
Employee Cost
-
81.38
84.68
76.54
78.39
66.53
59.91
50.51
43.43
35.47
29.49
% Of Sales
-
17.30%
12.44%
13.33%
13.76%
11.29%
10.86%
12.20%
10.39%
8.31%
8.21%
Manufacturing Exp.
-
35.61
54.85
44.46
41.27
30.21
31.00
24.07
24.54
21.43
19.48
% Of Sales
-
7.57%
8.06%
7.75%
7.24%
5.13%
5.62%
5.81%
5.87%
5.02%
5.43%
General & Admin Exp.
-
30.25
36.99
31.23
43.66
26.70
25.44
22.53
19.65
21.58
19.18
% Of Sales
-
6.43%
5.44%
5.44%
7.66%
4.53%
4.61%
5.44%
4.70%
5.05%
5.34%
Selling & Distn. Exp.
-
37.32
47.50
48.24
35.96
75.22
69.48
53.68
44.71
31.96
23.93
% Of Sales
-
7.94%
6.98%
8.40%
6.31%
12.76%
12.60%
12.97%
10.70%
7.48%
6.66%
Miscellaneous Exp.
-
3.28
1.60
3.93
5.44
1.50
1.77
0.87
0.72
0.43
23.93
% Of Sales
-
0.70%
0.24%
0.68%
0.95%
0.25%
0.32%
0.21%
0.17%
0.10%
0.36%
EBITDA
5.90
35.50
97.05
60.48
58.97
74.14
63.87
37.75
56.65
75.18
64.76
EBITDA Margin
1.73%
7.55%
14.26%
10.54%
10.35%
12.58%
11.58%
9.12%
13.56%
17.60%
18.04%
Other Income
5.11
5.21
5.82
22.61
0.24
6.37
4.44
9.42
4.86
3.31
2.24
Interest
58.44
56.97
52.59
50.41
51.04
33.39
26.32
23.37
19.75
18.73
12.52
Depreciation
32.77
32.34
33.52
32.21
30.22
18.70
15.90
13.59
12.31
10.82
10.53
PBT
-85.65
-48.60
16.77
0.47
-22.05
28.42
26.09
10.20
29.45
48.95
43.95
Tax
-10.89
-4.50
17.31
1.43
-8.46
5.52
5.48
-0.35
3.31
0.63
10.44
Tax Rate
12.71%
8.33%
103.22%
304.26%
38.37%
19.42%
21.00%
-1.96%
11.24%
1.37%
23.75%
PAT
-74.76
-44.57
3.13
3.75
-8.74
23.20
20.61
18.23
26.14
45.47
33.50
PAT before Minority Interest
-70.11
-49.56
-0.54
-0.96
-13.60
22.90
20.61
18.23
26.14
45.47
33.50
Minority Interest
4.65
4.99
3.67
4.71
4.86
0.30
0.00
0.00
0.00
0.00
0.00
PAT Margin
-21.86%
-9.48%
0.46%
0.65%
-1.53%
3.94%
3.74%
4.40%
6.26%
10.65%
9.33%
PAT Growth
0.00%
-
-16.53%
-
-
12.57%
13.06%
-30.26%
-42.51%
35.73%
 
EPS
-5.59
-3.33
0.23
0.28
-0.65
1.73
1.54
1.36
1.95
3.40
2.50

Results Balance Sheet

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Shareholder's Funds
104.74
165.62
179.30
188.95
214.20
202.31
189.46
181.83
133.62
92.28
Share Capital
26.75
26.74
26.72
26.72
26.72
26.72
26.68
26.67
17.64
17.64
Total Reserves
77.73
138.45
152.05
161.87
187.48
175.59
162.78
155.11
115.21
74.56
Non-Current Liabilities
104.43
69.35
98.95
143.00
199.51
162.23
29.00
18.47
16.78
31.71
Secured Loans
109.81
94.50
121.51
174.43
190.82
152.19
21.11
11.05
9.07
23.81
Unsecured Loans
20.00
4.30
14.32
0.00
0.00
0.00
0.00
0.00
1.53
2.67
Long Term Provisions
3.26
2.03
1.76
1.24
1.02
1.09
0.56
0.78
0.50
0.36
Current Liabilities
434.54
442.85
397.05
352.40
317.49
224.45
232.01
220.37
205.12
146.14
Trade Payables
121.29
107.21
107.04
86.20
78.57
41.31
47.06
32.57
41.02
28.82
Other Current Liabilities
95.63
102.20
88.54
55.87
42.27
24.39
17.73
16.90
23.05
28.92
Short Term Borrowings
209.64
224.28
195.13
206.60
179.54
152.78
156.68
161.58
131.52
77.48
Short Term Provisions
7.98
9.17
6.35
3.73
17.11
5.96
10.55
9.32
9.53
10.92
Total Liabilities
644.00
683.11
683.78
692.52
740.18
598.27
450.47
420.67
355.52
270.13
Net Block
300.98
316.79
320.53
329.91
199.62
184.97
150.13
136.97
102.87
94.78
Gross Block
431.78
413.48
383.25
358.32
315.41
280.91
230.42
201.97
154.48
130.32
Accumulated Depreciation
130.80
96.69
62.72
28.41
115.79
95.94
80.29
65.00
51.60
35.54
Non Current Assets
380.00
351.25
352.88
393.65
438.34
349.65
234.33
206.89
148.62
112.52
Capital Work in Progress
21.62
15.87
15.01
17.24
136.75
76.88
7.58
13.92
11.94
3.94
Non Current Investment
51.22
15.35
15.35
42.77
58.00
45.20
51.35
36.75
21.75
8.85
Long Term Loans & Adv.
5.97
3.05
3.48
3.74
26.69
36.03
25.28
19.25
12.05
4.93
Other Non Current Assets
0.22
0.19
-1.48
0.00
0.38
1.23
0.00
0.00
0.00
0.02
Current Assets
263.99
331.85
330.89
298.87
301.84
248.62
216.14
213.78
206.90
157.61
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
180.43
185.78
162.71
137.69
144.61
131.13
119.32
111.10
88.88
69.57
Sundry Debtors
47.21
108.17
127.17
123.57
111.41
78.02
69.90
79.48
88.57
65.58
Cash & Bank
12.06
12.36
5.62
9.33
4.75
10.71
5.75
2.77
8.82
3.83
Other Current Assets
24.30
13.40
24.80
18.61
41.07
28.76
21.17
20.43
20.62
18.63
Short Term Loans & Adv.
15.95
12.14
10.60
9.67
28.91
20.62
15.68
13.39
16.54
15.03
Net Current Assets
-170.54
-111.00
-66.15
-53.53
-15.65
24.17
-15.87
-6.59
1.78
11.47
Total Assets
643.99
683.10
683.77
692.52
740.18
598.27
450.47
420.67
355.52
270.13

Cash Flow

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Cash From Operating Activity
92.32
108.96
91.88
42.64
72.56
13.40
56.94
30.65
35.80
35.15
PBT
-54.05
16.77
0.47
-22.05
28.42
26.09
17.87
29.45
46.11
43.95
Adjustment
97.18
69.85
75.48
81.69
40.10
36.56
25.57
27.47
30.16
15.69
Changes in Working Capital
50.02
22.62
16.13
-16.66
4.41
-49.15
13.50
-26.27
-40.47
-23.19
Cash after chg. in Working capital
93.15
109.23
92.08
42.98
72.92
13.50
56.94
30.65
35.80
36.44
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Paid
-0.83
-0.27
-0.19
-0.34
-0.37
-0.10
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
0.00
0.00
-1.30
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
-56.10
-26.60
17.86
-16.23
-111.12
-117.61
-21.00
-30.83
-36.57
-22.96
Net Fixed Assets
-31.84
-11.51
-16.55
62.13
-29.01
-28.91
-14.24
-44.94
-21.10
-13.23
Net Investments
-28.48
-8.57
-3.21
-17.32
-29.25
-19.06
-14.59
-7.79
-12.90
-7.85
Others
4.22
-6.52
37.62
-61.04
-52.86
-69.64
7.83
21.90
-2.57
-1.88
Cash from Financing Activity
-31.53
-74.14
-110.93
-19.48
32.50
107.18
-27.77
-4.64
5.68
-10.49
Net Cash Inflow / Outflow
4.69
8.22
-1.19
6.94
-6.06
2.97
8.17
-4.82
4.91
1.70
Opening Cash & Equivalents
11.30
4.70
8.53
2.71
9.31
5.26
2.77
8.82
3.83
2.31
Closing Cash & Equivalent
11.07
11.30
4.70
8.53
2.71
9.31
5.26
2.77
8.82
3.83

Financial Ratios

Consolidated /

Standalone
Description
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Book Value (Rs.)
7.81
12.36
13.38
14.12
13.86
12.95
11.98
11.37
9.91
6.97
ROA
-7.47%
-0.08%
-0.14%
-1.90%
3.42%
3.93%
4.18%
6.74%
14.54%
13.88%
ROE
-36.75%
-0.32%
-0.52%
-7.28%
12.79%
12.39%
11.70%
18.49%
40.72%
42.23%
ROCE
0.56%
12.53%
8.63%
4.85%
11.52%
12.55%
12.18%
15.78%
25.43%
28.06%
Fixed Asset Turnover
1.11
1.71
1.56
1.80
2.09
2.27
2.01
2.49
3.18
3.02
Receivable days
60.29
63.12
78.96
70.57
55.58
46.56
62.73
69.22
62.05
49.35
Inventory Days
142.10
93.47
94.60
84.78
80.91
78.83
96.77
82.37
63.78
62.75
Payable days
95.00
65.26
68.12
60.79
43.31
33.56
39.08
36.60
36.57
30.06
Cash Conversion Cycle
107.39
91.33
105.43
94.57
93.18
91.83
120.43
114.99
89.27
82.05
Total Debt/Equity
3.90
2.28
2.16
2.25
2.14
1.84
1.16
1.19
1.21
1.37
Interest Cover
0.05
1.32
1.01
0.57
1.85
1.99
1.76
2.49
3.46
4.51

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.