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Setco Automotive Ltd. - Research Center
505075 SETCO Group (B) BSE data
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Results
Statement
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Profit loss account
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Income
Operating income 156.74 314.06 418.08 613.40 513.46
Expenses
Material consumed 123.30 210.13 252.27 372.30 316.60
Manufacturing expenses 2.52 4.99 6.35 6.93 6.43
Personnel expenses 20.87 44.29 52.27 56.73 48.37
Selling expenses 0.01 0.03 0.07 0.08 0.04
Adminstrative expenses 21.59 45.67 66.05 86.15 85.67
Expenses capitalised - - - - -
Cost of sales 168.30 305.11 377.01 522.19 457.11
Operating profit -11.57 8.96 41.07 91.21 56.35
Other recurring income 5.20 5.22 19.01 15.15 28.59
Adjusted PBDIT -6.36 14.18 60.08 106.35 84.94
Financial expenses 25.16 48.12 39.59 33.98 31.25
Depreciation 9.78 21.82 19.00 19.31 17.76
Other write offs - - - - -
Adjusted PBT -41.30 -55.77 1.49 53.06 35.93
Tax charges -0.79 -2.23 -3.55 16.84 7.12
Adjusted PAT -40.51 -53.54 5.04 36.22 28.80
Non recurring items -134.30 -51.61 -21.48 -0.20 0.09
Other non cash adjustments - - - - -
Reported net profit -174.82 -105.15 -16.45 36.02 28.89
Earnigs before appropriation -97.31 77.50 198.78 226.74 208.34
Equity dividend - - - 8.50 6.92
Preference dividend - - - - -
Dividend tax - - - 2.20 1.77
Retained earnings -97.31 77.50 198.78 216.04 199.66

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