Equity Analysis

Company Profile

Balance Sheet

Ladderup Finance Ltd

Industry : Finance & Investments

BSE Code

ISIN Demat

Book Value()

530577

INE519D01015

53.9457588

NSE Symbol

P/E(TTM)

Mar.Cap( Cr.)

N.A

89.64

EPS(TTM)

Face Value()

Div & Yield %:

Particulars (Sources Of Funds)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Share Capital	12.85	12.85	12.85	12.85	12.85	12.85
Reserves Total	52.73	46.41	46.53	42.17	40.03	52.94
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	65.58	59.26	59.38	55.02	52.88	65.79
Secured Loans	11.94	1.70	0.00	0.00	0.01	7.78
Unsecured Loans	0.10	0.21	2.08	0.90	1.51	6.42
Total Loan Funds	12.04	1.91	2.08	0.90	1.52	14.20
Other Liabilities	0.00	0.00	0.00	0.00	0.00	0.00
Total Liabilities	77.62	61.17	61.46	55.92	54.40	79.99
APPLICATION OF FUNDS :
Loan / Non-Current Assets	2.55	4.36	7.01	6.19	7.60	14.38
Fixed Assets
Gross Block	1.01	1.09	0.84	0.83	0.80	0.40
Less: Accumulated Depreciation	0.76	0.69	0.60	0.52	0.42	0.04
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	0.25	0.40	0.24	0.31	0.38	0.36
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00	0.00
Investments	64.67	40.33	41.46	34.91	31.49	52.24
Current Assets, Loans & Advances
Inventories	0.00	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	0.00	0.00	0.00	1.06	1.06	0.00
Cash and Bank Balance	2.05	2.22	0.75	0.36	1.12	1.75
Loans and Advances	8.10	7.56	7.16	8.01	6.61	6.98
Total Current Assets	10.15	9.78	7.91	9.44	8.80	8.73
Less : Current Liabilities and Provisions
Current Liabilities	0.19	0.45	0.17	0.80	0.80	0.48
Provisions	0.25	0.22	0.50	0.18	0.19	0.13
Total Current Liabilities & Provisions	0.44	0.67	0.66	0.98	0.99	0.61
Net Current Assets	9.71	9.11	7.25	8.46	7.81	8.12
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.45	5.63	5.33	5.27	5.93	4.89
Deferred Tax Liability	1.25	0.16	0.00	0.02	0.01	0.92
Net Deferred Tax	-0.80	5.47	5.33	5.25	5.92	3.97
Other Assets	1.25	1.50	0.17	0.79	1.20	0.93
Total Assets	77.63	61.17	61.46	55.91	54.40	80.00
Contingent Liabilities	0.05	0.05	0.08	0.17	0.05	0.17