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Profit and Loss

EQUITY - MARKET SCREENER

Setco Automotive Ltd

Industry : Auto Ancillaries

BSE Code

ISIN Demat

Book Value()

505075

INE878E01021

11.8823348

NSE Symbol

P/E(TTM)

Mar.Cap( Cr.)

SETCO

103.69

221.92

EPS(TTM)

Face Value()

Div & Yield %

0.16

Particulars(INCOME)	Mar 2026 ( Cr)	Mar 2025 ( Cr)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)
Sales Turnover	1.15	1.14	1.15	1.14	201.86	403.58
Excise Duty	0.00	0.00	0.00	0.00	45.13	89.51
Net Sales	1.15	1.14	1.15	1.14	156.73	314.07
Other Income	85.23	1.59	0.56	1.74	5.20	5.22
Stock Adjustments	0.00	0.00	0.00	0.00	-45.53	-11.10
Total Income	86.38	2.73	1.71	2.88	116.40	308.19
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.01	75.67	194.28
Power & Fuel Cost	0.00	0.00	0.00	0.00	2.52	4.99
Employee Cost	0.02	3.97	0.41	1.10	20.87	44.29
Other Manufacturing Expenses	0.00	0.00	0.00	0.00	6.34	16.93
Selling & Administrative Expenses	1.24	1.25	0.73	0.86	16.54	30.05
Miscellaneous Expenses	0.01	0.69	0.08	-0.60	130.24	43.98
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1.27	5.92	1.22	1.38	252.19	334.53
Operating Profit	85.11	-3.19	0.49	1.51	-135.78	-26.35
Interest	0.03	0.31	0.29	0.05	25.16	48.12
Gross Profit	85.08	-3.50	0.20	1.46	-160.94	-74.47
Depreciation	0.00	0.00	0.00	0.00	9.78	21.82
Profit Before Tax	85.08	-3.50	0.20	1.46	-170.72	-96.29
Tax	0.00	-2.20	0.00	10.27	6.46	0.51
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.00	0.00	0.00	0.00	-3.89	-2.74
Reported Net Profit	85.08	-1.30	0.20	-8.82	-173.28	-94.06
Extraordinary Items	82.90	0.00	-0.06	0.00	-129.39	-40.54
Adjusted Net Profit	2.18	-1.30	0.26	-8.82	-43.89	-53.52
Adjustment below Net Profit	0.00	0.00	0.00	0.00	-1.31	-11.09
P & L Balance brought forward	-107.01	-105.71	-105.91	-97.09	77.50	182.65
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance carried down	-21.93	-107.01	-105.71	-105.91	-97.09	77.50
Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	0.00	0.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	6.36	-0.10	0.01	-0.66	-12.95	-7.03
Earnings Per Share(Adj)-Unit Curr	6.36	-0.10	0.01	-0.66	-12.95	-7.03
Book Value-Unit Curr	11.88	5.52	5.62	5.60	6.26	9.43
Book Value(Adj)-Unit Curr	11.88	5.52	5.62	5.60	6.26	9.43

74,529.08 -329.91 ( -0.44%)

52,073.35 369.71 (0.72%)

7,785.28 113.78 (1.48%)

65,040.24 903.99 (1.41%)

10,737.46 78.33 (0.73%)

95.99 0.12 (0.12%)

110.24 0.24 (0.22%)

128.54 0.36 (0.28%)

0.61 0.00 (-0.53%)