SETCO2023-04-012023-06-30 SETCO2023-04-012023-06-30in-bse-fin:OneOperatingExpenses01Member SETCO2023-06-30 iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 505075 SETCO NOTLISTED Setco Automotive Limited Equity 2023-04-01 2024-03-31 2023-08-14 2023-08-02 INR Lakhs First quarter 11:27:00 12:58:00 2023-08-14 2023-08-14 Not applicable Single segment AUTOMOTIVE COMPONENTS 2023-04-01 2023-06-30 Unaudited Standalone 2900000.00 300000.00 3200000.00 0.00 0.00 0.00 0.00 0.00 0.00 4700000.00 4700000.00 -1500000.00 0.00 -1500000.00 0.00 0.00 0.00 0.00 -1500000.00 0.00 0.00 0.00 0.00 -1500000.00 0.00 -1500000.00 0.00 0.00 267500000.00 2 -0.01 -0.01 0.00 0.00 -0.01 -0.01 1. The above statement has been prepared in accordance with the Companies (Indian Accounting Standards) Rules, 2015 (Ind-AS) prescribed under Section 133 of the Companies Act, 2013, as amended and other recognized accounting practices and policies to the extent applicable. 2. Other Income includes as under: (Rs. In lakhs) Particulars Quarter Ended Year Ended June 30, 2023 Mar 31, 2023 June 30, 2022 Mar 31, 2023 Foreign Exchange Fluctuation gain 0 0 52 0 Finance income on Financial Guarantee 2 1 1 2 Creditors Write back 0 92 0 92 Other Misc. income 1 1 74* 80* Total 3 94 126 174 *Other Misc. income consists of refund of penalty charged by lender. 3. The company has not charged interest on unsecured loan to the subsidiaries. 4. Previous period figures have been regrouped / rearranged wherever considered necessary. 5. The impact assessment of Covid-19 is a continuing process, given the uncertainties associated with its nature and duration. The company will continue to monitor any material changes to future economic benefits and the consequent impact on business, if any. 6. The above financial results were reviewed and recommended by the Audit Committee at its meeting held on August 14, 2023 and subsequently approved by the Board of Directors at its meeting held on August 14, 2023. The Statutory Auditors have carried out a limited review of the financial results for the quarter ended June 30, 2023. Other Expenses 4700000.00 0.00 0.00