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Setco Automotive Ltd. - Research Center
505075 SETCO Group (T) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Sources of funds
Owner's fund
Equity share capital 26.75 26.74 26.72 26.72 26.72
Share application money - 0.43 0.53 0.35 -
Preference share capital - - - - -
Reserves & surplus 204.79 235.45 219.26 200.82 166.88
Loan funds
Secured loans 241.64 183.35 178.22 226.72 196.17
Unsecured loans - 14.30 29.32 - 10.00
Total 473.18 460.28 454.05 454.61 399.77
Uses of funds
Fixed assets
Gross block 164.73 183.03 174.31 158.89 214.18
Less : revaluation reserve - - - - 27.75
Less : accumulated depreciation - 44.81 29.84 14.72 69.45
Net block 164.73 138.22 144.47 144.17 116.98
Capital work-in-progress - 13.66 14.90 17.24 13.45
Investments 168.79 140.31 131.74 128.53 111.21
Net current assets
Current assets, loans & advances 360.86 369.27 340.89 306.46 309.16
Less : current liabilities & provisions 221.20 201.18 177.95 141.78 151.03
Total net current assets 139.66 168.09 162.94 164.68 158.13
Miscellaneous expenses not written - - - - -
Total 473.18 460.28 454.05 454.61 399.77
Notes:
Book value of unquoted investments - 140.31 131.74 128.53 111.21
Market value of quoted investments - - - - -
Contingent liabilities - 238.84 233.11 248.04 227.70
Number of equity sharesoutstanding (Lacs) 1337.50 1336.77 1335.97 1335.97 1335.97

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