Setco Automotive Limited
NSE:SETCO.NS
10.06 (INR) • At close November 4, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 6,297.3 | 5,455.717 | 4,350.02 | 3,592.566 | 4,703.155 | 6,804.399 | 5,754.391 | 5,696.432 | 5,636.792 | 5,242.361 | 3,899.203 | 3,993.683 | 4,230.704 | 3,529.098 | 2,586.277 | 2,320.031 | 2,101.579 | 1,558.049 |
| Cost of Revenue
| 4,538.5 | 3,213.112 | 2,728.265 | 2,153.786 | 2,432.592 | 3,536.465 | 3,047.561 | 2,852.528 | 3,077.432 | 2,926.924 | 2,187.152 | 2,220.363 | 2,412.687 | 1,981.922 | 1,498.266 | 1,276.175 | 1,173.84 | 863.616 |
| Gross Profit
| 1,758.8 | 2,242.605 | 1,621.755 | 1,438.78 | 2,270.563 | 3,267.934 | 2,706.83 | 2,843.904 | 2,559.361 | 2,315.438 | 1,712.051 | 1,773.321 | 1,818.017 | 1,547.176 | 1,088.011 | 1,043.856 | 927.739 | 694.432 |
| Gross Profit Ratio
| 0.279 | 0.411 | 0.373 | 0.4 | 0.483 | 0.48 | 0.47 | 0.499 | 0.454 | 0.442 | 0.439 | 0.444 | 0.43 | 0.438 | 0.421 | 0.45 | 0.441 | 0.446 |
| Reseach & Development Expenses
| 111.139 | 114.863 | 97.854 | 55.762 | 49.402 | 55.033 | 1.571 | 37.453 | 0.025 | 36.782 | 23.538 | 0 | 0 | 2.46 | 8.967 | 2.492 | 1.655 | 3.759 |
| General & Administrative Expenses
| 974.727 | 149.083 | 261.616 | 158.512 | 157.552 | 170.45 | 145.186 | 143.071 | 136.215 | 614.87 | 124.281 | 96.081 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 48.984 | 210.842 | 132.558 | 143.294 | 248.734 | 277.717 | 307.482 | 350.058 | 366.631 | 89.404 | 296.165 | 261.794 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 1,402.2 | 359.925 | 394.174 | 301.806 | 406.286 | 448.167 | 452.668 | 493.128 | 502.846 | 704.274 | 1,015.971 | 884.284 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| -0.6 | 10.32 | 18.036 | 7.804 | 3.887 | 8.832 | 5.944 | 0.024 | 0.024 | 0.918 | 0.056 | 1,299.632 | 187.316 | 980.016 | 767.872 | 91.352 | 644.348 | 436.755 |
| Operating Expenses
| 1,402.8 | 2,351.565 | 2,201.33 | 2,202.236 | 2,239.402 | 2,624.853 | 2,298.384 | 2,487.375 | 1,993.36 | 1,829.29 | 1,465.862 | 1,299.632 | 1,141.207 | 982.476 | 776.84 | 760.053 | 646.004 | 440.514 |
| Operating Income
| 356 | 44.814 | -531.01 | -437.496 | 36.724 | 635.358 | 408.446 | -207.061 | 284.198 | 260.893 | 178.727 | 294.487 | 676.81 | 564.7 | 311.171 | 283.803 | 281.736 | 253.919 |
| Operating Income Ratio
| 0.057 | 0.008 | -0.122 | -0.122 | 0.008 | 0.093 | 0.071 | -0.036 | 0.05 | 0.05 | 0.046 | 0.074 | 0.16 | 0.16 | 0.12 | 0.122 | 0.134 | 0.163 |
| Total Other Income Expenses Net
| -1,769.7 | -1,656.264 | -2,010.2 | -833.346 | -577.268 | -467.687 | -403.753 | -563.59 | -281.803 | -225.255 | -67.461 | -179.201 | -215.757 | -125.235 | -116.617 | 74.559 | -76.352 | -69.02 |
| Income Before Tax
| -1,413.7 | -1,611.451 | -2,541.21 | -1,270.842 | -540.543 | 167.671 | 4.693 | -207.061 | 284.198 | 260.893 | 178.727 | 294.487 | 461.053 | 439.465 | 194.554 | 358.362 | 205.384 | 184.899 |
| Income Before Tax Ratio
| -0.224 | -0.295 | -0.584 | -0.354 | -0.115 | 0.025 | 0.001 | -0.036 | 0.05 | 0.05 | 0.046 | 0.074 | 0.109 | 0.125 | 0.075 | 0.154 | 0.098 | 0.119 |
| Income Tax Expense
| -62.3 | 311.115 | 33.595 | -37.865 | -44.989 | 173.12 | 14.328 | -79.211 | 55.18 | 54.775 | -3.534 | 33.07 | 6.343 | 71.908 | 28.62 | 1.519 | 45.424 | 61.806 |
| Net Income
| -1,126.9 | -1,524.72 | -2,243.622 | -1,200.764 | -445.678 | 31.251 | 37.515 | -78.441 | 232.023 | 206.739 | 182.26 | 261.417 | 454.71 | 335.021 | 143.138 | 133.222 | 135.813 | 130.625 |
| Net Income Ratio
| -0.179 | -0.279 | -0.516 | -0.334 | -0.095 | 0.005 | 0.007 | -0.014 | 0.041 | 0.039 | 0.047 | 0.065 | 0.107 | 0.095 | 0.055 | 0.057 | 0.065 | 0.084 |
| EPS
| -8.42 | -11.4 | -16.77 | -8.98 | -3.33 | 0.23 | 0.28 | -0.59 | 1.74 | 1.55 | 1.37 | 1.97 | 3.44 | 2.53 | 0.54 | 1.01 | 1.03 | 0.99 |
| EPS Diluted
| -8.42 | -11.4 | -16.77 | -8.98 | -3.33 | 0.23 | 0.28 | -0.59 | 1.74 | 1.55 | 1.37 | 1.97 | 3.43 | 2.53 | 0.54 | 1.01 | 1.03 | 0.99 |
| EBITDA
| 702.5 | 260.058 | -198.251 | -453.088 | 349.204 | 966.754 | 723.556 | 600.37 | 788.652 | 670.493 | 462.969 | 596.769 | 785.157 | 670.049 | 411.625 | 520.515 | 316.704 | 280.346 |
| EBITDA Ratio
| 0.112 | 0.048 | -0.046 | -0.126 | 0.074 | 0.142 | 0.126 | 0.105 | 0.14 | 0.128 | 0.119 | 0.149 | 0.186 | 0.19 | 0.159 | 0.224 | 0.151 | 0.18 |