Reported Consolidated quarterly numbers for Setco Automotive are:Net Sales at Rs 111.08 crore in December 2020 up 9.77% from Rs. 101.19 crore in December 2019.
Quarterly Net Loss at Rs. 10.80 crore in December 2020 up 40.3% from Rs. 18.09 crore in December 2019.
EBITDA stands at Rs. 9.58 crore in December 2020 up 143.15% from Rs. 3.94 crore in December 2019.
Setco Auto shares closed at 15.12 on February 09, 2021 (BSE) and has given 52.42% returns over the last 6 months and 17.85% over the last 12 months.
| Setco Automotive | | Consolidated Quarterly Results | in Rs. Cr. |
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| Dec'20 | Sep'20 | Dec'19 | | Net Sales/Income from operations | 111.08 | 92.84 | 101.19 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 111.08 | 92.84 | 101.19 | | EXPENDITURE | | Consumption of Raw Materials | 56.30 | 45.86 | 44.72 | | Purchase of Traded Goods | -- | -- | -- | | Increase/Decrease in Stocks | -0.23 | 0.29 | 5.24 | | Power & Fuel | -- | -- | -- | | Employees Cost | 19.64 | 16.22 | 21.81 | | Depreciation | 8.22 | 8.28 | 8.12 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 26.71 | 21.97 | 28.01 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 0.44 | 0.22 | -6.71 | | Other Income | 0.92 | 2.55 | 2.53 | | P/L Before Int., Excpt. Items & Tax | 1.36 | 2.77 | -4.18 | | Interest | 13.77 | 15.42 | 15.77 | | P/L Before Exceptional Items & Tax | -12.41 | -12.65 | -19.95 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | -12.41 | -12.65 | -19.95 | | Tax | -0.44 | -0.58 | -1.86 | | P/L After Tax from Ordinary Activities | -11.97 | -12.07 | -18.09 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | -11.97 | -12.07 | -18.09 | | Minority Interest | 1.16 | 0.89 | -- | | Share Of P/L Of Associates | -- | -- | -- | | Net P/L After M.I & Associates | -10.80 | -11.18 | -18.09 | | Equity Share Capital | 26.75 | 26.75 | 26.75 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | -0.81 | -0.84 | -1.26 | | Diluted EPS | -0.81 | -0.84 | -1.26 | | EPS After Extra Ordinary | | Basic EPS | -0.81 | -0.84 | -1.26 | | Diluted EPS | -0.81 | -0.84 | -1.26 | | Public Share Holding | | No Of Shares (Crores) | -- | -- | -- | | Share Holding (%) | -- | -- | -- | | Promoters and Promoter Group Shareholding | | a) Pledged/Encumbered | | - Number of shares (Crores) | -- | -- | -- | | - Per. of shares (as a % of the total sh. of prom. and promoter group) | -- | -- | -- | | - Per. of shares (as a % of the total Share Cap. of the company) | -- | -- | -- | | b) Non-encumbered | | - Number of shares (Crores) | -- | -- | -- | | - Per. of shares (as a % of the total sh. of prom. and promoter group) | -- | -- | -- | | - Per. of shares (as a % of the total Share Cap. of the company) | -- | -- | -- | | Source : Dion Global Solutions Limited |
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