Nifty
Sensex
:
:
10768.05
36594.33
-45.40 (-0.42%)
-143.36 (-0.39%)

Auto Ancillary

Rating :
39/99

BSE: 505075 | NSE: SETCO

10.00
10-Jul-2020
  • Open
  • High
  • Low
  • Previous Close
  •  10.25
  •  10.35
  •  9.80
  •  10.25
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  59759
  •  5.98
  •  19.90
  •  5.45

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 133.10
  • 7.09
  • 2
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 497.19
  • 10.05%
  • 0.52

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 59.15%
  • 3.86%
  • 32.35%
  • FII
  • DII
  • Others
  • 0.07%
  • 0.00%
  • 4.57%

Chart

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

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 11.06
  • 4.79
  • 4.56

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 9.05
  • 10.32
  • 7.08

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 7.36
  • 9.03
  • 25.53

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • 21.13
  • 25.44
  • 62.49

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 2.59
  • 2.71
  • 2.52

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 10.73
  • 11.43
  • 11.05

Quarterly Results

Standalone Figures in Rs. Crores /

Consolidated
Description
Mar 20
Mar 19
Var%
Dec 19
Dec 18
Var%
Sep 19
Sep 18
Var%
Jun 19
Jun 18
Var%
Net Sales
0.00
163.16
-100.00%
101.19
175.41
-42.31%
128.89
186.68
-30.96%
143.23
152.59
-6.13%
Expenses
0.00
140.55
-100.00%
99.78
149.73
-33.36%
115.47
161.16
-28.35%
120.63
129.35
-6.74%
EBITDA
0.00
22.61
-100.00%
1.41
25.68
-94.51%
13.42
25.52
-47.41%
22.60
23.24
-2.75%
EBIDTM
0.00%
13.86%
1.39%
14.64%
10.41%
13.67%
15.78%
15.23%
Other Income
0.00
1.58
-100.00%
2.53
-0.32
-
0.34
2.77
-87.73%
0.49
1.80
-72.78%
Interest
0.00
12.61
-100.00%
15.77
14.08
12.00%
12.62
12.83
-1.64%
12.35
13.08
-5.58%
Depreciation
0.00
8.50
-100.00%
8.12
8.40
-3.33%
8.10
8.41
-3.69%
7.97
8.23
-3.16%
PBT
0.00
3.08
-100.00%
-19.95
2.88
-
-6.96
7.05
-
2.77
3.73
-25.74%
Tax
0.00
6.34
-100.00%
-1.86
0.82
-
2.82
6.64
-57.53%
4.01
3.52
13.92%
PAT
0.00
-3.26
-
-18.09
2.06
-
-9.78
0.41
-
-1.24
0.21
-
PATM
0.00%
-2.00%
-17.88%
1.17%
-7.59%
0.22%
-0.87%
0.14%
EPS
0.00
-0.24
-
-1.35
0.15
-
-0.73
0.03
-
-0.09
0.02
-

Annual Results

Consolidated Figures in Rs. Crores /

Standalone
Description
TTM
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Mar 10
Net Sales
-
680.44
574.04
569.64
589.43
551.51
413.99
417.90
427.05
359.05
262.04
Net Sales Growth
-
18.54%
0.77%
-3.36%
6.88%
33.22%
-0.94%
-2.14%
18.94%
37.02%
 
Cost Of Goods Sold
-
329.00
284.19
284.04
307.59
292.84
218.69
222.63
236.01
196.96
144.79
Gross Profit
-
351.44
289.85
285.61
281.85
258.66
195.29
195.27
191.04
162.09
117.26
GP Margin
-
51.65%
50.49%
50.14%
47.82%
46.90%
47.17%
46.73%
44.73%
45.14%
44.75%
Total Expenditure
-
583.39
513.56
510.67
515.29
487.64
376.24
361.25
351.87
294.29
223.26
Power & Fuel Cost
-
28.76
24.98
21.92
7.54
7.19
5.88
5.57
4.99
3.97
3.14
% Of Sales
-
4.23%
4.35%
3.85%
1.28%
1.30%
1.42%
1.33%
1.17%
1.11%
1.20%
Employee Cost
-
84.68
76.54
78.39
66.53
59.91
50.51
43.43
35.47
29.49
27.65
% Of Sales
-
12.44%
13.33%
13.76%
11.29%
10.86%
12.20%
10.39%
8.31%
8.21%
10.55%
Manufacturing Exp.
-
54.85
44.46
41.27
30.21
31.00
24.07
24.54
21.43
19.48
14.31
% Of Sales
-
8.06%
7.75%
7.24%
5.13%
5.62%
5.81%
5.87%
5.02%
5.43%
5.46%
General & Admin Exp.
-
36.99
31.23
43.66
26.70
25.44
22.53
19.65
21.58
19.18
15.10
% Of Sales
-
5.44%
5.44%
7.66%
4.53%
4.61%
5.44%
4.70%
5.05%
5.34%
5.76%
Selling & Distn. Exp.
-
47.50
48.24
35.96
75.22
69.48
53.68
44.71
31.96
23.93
17.65
% Of Sales
-
6.98%
8.40%
6.31%
12.76%
12.60%
12.97%
10.70%
7.48%
6.66%
6.74%
Miscellaneous Exp.
-
1.60
3.93
5.44
1.50
1.77
0.87
0.72
0.43
1.28
17.65
% Of Sales
-
0.24%
0.68%
0.95%
0.25%
0.32%
0.21%
0.17%
0.10%
0.36%
0.24%
EBITDA
-
97.05
60.48
58.97
74.14
63.87
37.75
56.65
75.18
64.76
38.78
EBITDA Margin
-
14.26%
10.54%
10.35%
12.58%
11.58%
9.12%
13.56%
17.60%
18.04%
14.80%
Other Income
-
5.82
22.61
0.24
6.37
4.44
9.42
4.86
3.31
2.24
2.38
Interest
-
52.59
50.41
51.04
33.39
26.32
23.37
19.75
18.73
12.52
11.67
Depreciation
-
33.52
32.21
30.22
18.70
15.90
13.59
12.31
10.82
10.53
10.05
PBT
-
16.77
0.47
-22.05
28.42
26.09
10.20
29.45
48.95
43.95
19.46
Tax
-
17.31
1.43
-8.46
5.52
5.48
-0.35
3.31
0.63
10.44
5.14
Tax Rate
-
103.22%
304.26%
38.37%
19.42%
21.00%
-1.96%
11.24%
1.37%
23.75%
26.41%
PAT
-
3.13
3.75
-8.74
23.20
20.61
18.23
26.14
45.47
33.50
14.31
PAT before Minority Interest
-
-0.54
-0.96
-13.60
22.90
20.61
18.23
26.14
45.47
33.50
14.31
Minority Interest
-
3.67
4.71
4.86
0.30
0.00
0.00
0.00
0.00
0.00
0.00
PAT Margin
-
0.46%
0.65%
-1.53%
3.94%
3.74%
4.40%
6.26%
10.65%
9.33%
5.46%
PAT Growth
-
-16.53%
-
-
12.57%
13.06%
-30.26%
-42.51%
35.73%
134.10%
 
EPS
-
0.23
0.28
-0.65
1.73
1.54
1.36
1.95
3.40
2.50
1.07

Results Balance Sheet

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Mar 10
Shareholder's Funds
165.62
179.30
188.95
214.20
202.31
189.46
181.83
133.62
92.28
66.69
Share Capital
26.74
26.72
26.72
26.72
26.72
26.68
26.67
17.64
17.64
8.82
Total Reserves
138.45
152.05
161.87
187.48
175.59
162.78
155.11
115.21
74.56
57.87
Non-Current Liabilities
69.35
98.95
143.00
199.51
162.23
29.00
18.47
16.78
31.71
120.19
Secured Loans
94.50
121.51
174.43
190.82
152.19
21.11
11.05
9.07
23.81
108.07
Unsecured Loans
4.30
14.32
0.00
0.00
0.00
0.00
0.00
1.53
2.67
8.98
Long Term Provisions
2.03
1.76
1.24
1.02
1.09
0.56
0.78
0.50
0.36
0.00
Current Liabilities
442.85
397.05
352.40
317.49
224.45
232.01
220.37
205.12
146.14
25.61
Trade Payables
107.21
107.04
86.20
78.57
41.31
47.06
32.57
41.02
28.82
18.80
Other Current Liabilities
102.20
88.54
55.87
42.27
24.39
17.73
16.90
23.05
28.92
1.89
Short Term Borrowings
224.28
195.13
206.60
179.54
152.78
156.68
161.58
131.52
77.48
0.00
Short Term Provisions
9.17
6.35
3.73
17.11
5.96
10.55
9.32
9.53
10.92
4.92
Total Liabilities
683.11
683.78
692.52
740.18
598.27
450.47
420.67
355.52
270.13
212.49
Net Block
316.79
320.53
329.91
199.62
184.97
150.13
136.97
102.87
94.78
93.77
Gross Block
413.48
383.25
358.32
315.41
280.91
230.42
201.97
154.48
130.32
119.34
Accumulated Depreciation
96.69
62.72
28.41
115.79
95.94
80.29
65.00
51.60
35.54
25.57
Non Current Assets
351.25
352.88
393.65
438.34
349.65
234.33
206.89
148.62
112.52
94.77
Capital Work in Progress
15.87
15.01
17.24
136.75
76.88
7.58
13.92
11.94
3.94
0.00
Non Current Investment
15.35
15.35
42.77
58.00
45.20
51.35
36.75
21.75
8.85
1.00
Long Term Loans & Adv.
3.05
3.48
3.74
26.69
36.03
25.28
19.25
12.05
4.93
0.00
Other Non Current Assets
0.19
-1.48
0.00
0.38
1.23
0.00
0.00
0.00
0.02
0.00
Current Assets
331.85
330.89
298.87
301.84
248.62
216.14
213.78
206.90
157.61
117.48
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
185.78
162.71
137.69
144.61
131.13
119.32
111.10
88.88
69.57
60.02
Sundry Debtors
108.17
127.17
123.57
111.41
78.02
69.90
79.48
88.57
65.58
36.34
Cash & Bank
12.36
5.62
9.33
4.75
10.71
5.75
2.77
8.82
3.83
2.31
Other Current Assets
25.54
24.80
18.61
12.16
28.76
21.17
20.43
20.62
18.63
18.81
Short Term Loans & Adv.
12.14
10.60
9.67
28.91
20.62
15.68
13.39
16.54
15.03
18.81
Net Current Assets
-111.00
-66.15
-53.53
-15.65
24.17
-15.87
-6.59
1.78
11.47
91.87
Total Assets
683.10
683.77
692.52
740.18
598.27
450.47
420.67
355.52
270.13
212.49

Cash Flow

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Mar 10
Cash From Operating Activity
108.96
91.88
42.64
72.56
13.40
56.94
30.65
35.80
35.15
25.45
PBT
16.77
0.47
-22.05
28.42
26.09
17.87
29.45
46.11
43.95
19.46
Adjustment
69.85
75.48
81.69
40.10
36.56
25.57
27.47
30.16
15.69
16.93
Changes in Working Capital
22.62
16.13
-16.66
4.41
-49.15
13.50
-26.27
-40.47
-23.19
-9.30
Cash after chg. in Working capital
109.23
92.08
42.98
72.92
13.50
56.94
30.65
35.80
36.44
27.09
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Paid
-0.27
-0.19
-0.34
-0.37
-0.10
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
0.00
-1.30
-1.64
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
-26.60
17.86
-16.23
-111.12
-117.61
-21.00
-30.83
-36.57
-22.96
-9.23
Net Fixed Assets
-11.51
-16.55
62.13
-29.01
-28.91
-14.24
-44.94
-21.10
-13.23
-9.78
Net Investments
-8.57
-3.21
-17.32
-29.25
-19.06
-14.59
-7.79
-12.90
-7.85
-7.89
Others
-6.52
37.62
-61.04
-52.86
-69.64
7.83
21.90
-2.57
-1.88
8.44
Cash from Financing Activity
-74.14
-110.93
-19.48
32.50
107.18
-27.77
-4.64
5.68
-10.49
-13.64
Net Cash Inflow / Outflow
8.22
-1.19
6.94
-6.06
2.97
8.17
-4.82
4.91
1.70
2.59
Opening Cash & Equivalents
4.70
8.53
2.71
9.31
5.26
2.77
8.82
3.83
2.31
1.18
Closing Cash & Equivalent
11.30
4.70
8.53
2.71
9.31
5.26
2.77
8.82
3.83
2.31

Financial Ratios

Consolidated /

Standalone
Description
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Mar 10
Book Value (Rs.)
12.36
13.38
14.12
13.86
12.95
11.98
11.37
9.91
6.97
5.02
ROA
-0.08%
-0.14%
-1.90%
3.42%
3.93%
4.18%
6.74%
14.54%
13.88%
6.96%
ROE
-0.32%
-0.52%
-7.28%
12.79%
12.39%
11.70%
18.49%
40.72%
42.23%
23.22%
ROCE
12.53%
8.63%
4.85%
11.52%
12.55%
12.18%
15.78%
25.43%
28.06%
17.48%
Fixed Asset Turnover
1.71
1.56
1.80
2.09
2.27
2.01
2.49
3.18
3.02
2.69
Receivable days
63.12
78.96
70.57
55.58
46.56
62.73
69.22
62.05
49.35
47.46
Inventory Days
93.47
94.60
84.78
80.91
78.83
96.77
82.37
63.78
62.75
75.99
Payable days
65.26
68.12
60.79
43.31
33.56
39.08
36.60
36.57
30.06
29.36
Cash Conversion Cycle
91.33
105.43
94.57
93.18
91.83
120.43
114.99
89.27
82.05
94.09
Total Debt/Equity
2.28
2.16
2.25
2.14
1.84
1.16
1.19
1.21
1.37
1.76
Interest Cover
1.32
1.01
0.57
1.85
1.99
1.76
2.49
3.46
4.51
2.67

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.