Setco Automotive Ltd. - Research Center
505075 SETCO Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 26.75 | 26.75 | 26.75 | 26.74 | 26.72 |
| Share application money | - | - | 0.25 | 0.43 | 0.53 |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 57.03 | 99.38 | 204.53 | 235.45 | 219.26 |
| Loan funds | |||||
| Secured loans | 70.13 | 300.14 | 241.64 | 197.66 | 178.22 |
| Unsecured loans | - | - | - | - | 29.32 |
| Total | 153.92 | 426.28 | 473.18 | 460.28 | 454.05 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | - | 215.66 | 202.42 | 183.03 | 174.31 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | 74.27 | 59.31 | 44.81 | 29.84 |
| Net block | - | 141.39 | 143.11 | 138.22 | 144.47 |
| Capital work-in-progress | - | 5.94 | 21.62 | 13.66 | 14.90 |
| Investments | 121.83 | 190.09 | 168.79 | 140.31 | 131.74 |
| Net current assets | |||||
| Current assets, loans & advances | 80.98 | 283.23 | 360.84 | 369.27 | 340.89 |
| Less : current liabilities & provisions | 48.89 | 194.37 | 221.18 | 201.18 | 177.95 |
| Total net current assets | 32.09 | 88.86 | 139.66 | 168.09 | 162.94 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 153.92 | 426.28 | 473.18 | 460.28 | 454.05 |
| Notes: | |||||
| Book value of unquoted investments | 121.83 | 190.09 | 168.79 | 140.31 | 131.74 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 771.29 | 220.90 | 209.75 | 238.84 | 233.11 |
| Number of equity sharesoutstanding (Lacs) | 1337.67 | 1337.67 | 1337.67 | 1336.77 | 1335.97 |
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