Ladderup Finance Ltd | Industry : (Finance) | |
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BSE Code : 530577 |
NSE Symbol : - |
P/E(TTM) : - |
ISIN Demat : INE519D01015 |
Div & Yield% : - |
EPS(TTM) : - |
Book Value(₹) : 53.95 |
Market Cap(₹Cr) : 91.31 |
Face Value(₹) : 10.00 |
Sources of Funds | Mar '24 | Mar '23 | Mar '22 | Mar '21 | Mar '20 |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 12.85 | 12.85 | 12.85 | 12.85 | 12.85 |
Reserves | 52.73 | 46.41 | 46.53 | 42.17 | 40.03 |
Total Shareholders Funds | 65.58 | 59.26 | 59.38 | 55.02 | 52.88 |
Secured Loans | 11.94 | 1.70 | 0.00 | 0.00 | 0.01 |
Unsecured Loans | 0.10 | 0.21 | 2.08 | 0.90 | 1.51 |
Total Loan Funds | 12.04 | 1.91 | 2.08 | 0.90 | 1.52 |
Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Liabilities | 77.62 | 61.17 | 61.46 | 55.92 | 54.40 |
APPLICATION OF FUNDS : | |||||
Loan / Non-Current Assets | 2.55 | 4.36 | 7.01 | 6.19 | 7.60 |
Fixed Assets | |||||
Gross Block | 1.01 | 1.09 | 0.84 | 0.83 | 0.80 |
Less: Accumulated Depreciation | 0.76 | 0.69 | 0.60 | 0.52 | 0.42 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 0.25 | 0.40 | 0.24 | 0.31 | 0.38 |
Lease Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Investments | 64.67 | 40.33 | 41.46 | 34.91 | 31.49 |
Current Assets, Loans & Advances | |||||
Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Sundry Debtors | 0.00 | 0.00 | 0.00 | 1.06 | 1.06 |
Cash and Bank Balance | 2.05 | 2.22 | 0.75 | 0.36 | 1.12 |
Loans and Advances | 8.10 | 7.56 | 7.16 | 8.01 | 6.61 |
Total Current Assets | 10.15 | 9.78 | 7.91 | 9.44 | 8.80 |
Less: Current Liab. & Provisions | |||||
Current Liabilities | 0.19 | 0.45 | 0.17 | 0.80 | 0.80 |
Provisions | 0.25 | 0.22 | 0.50 | 0.18 | 0.19 |
Total Current Liabilites & Provisions | 0.44 | 0.67 | 0.66 | 0.98 | 0.99 |
Net Current Assets | 9.71 | 9.11 | 7.25 | 8.46 | 7.81 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Liability | 1.25 | 0.16 | 0.00 | 0.02 | 0.01 |
Deferred Tax Assets | 0.45 | 5.63 | 5.33 | 5.27 | 5.93 |
Net Deferred Tax | 0.45 | 5.63 | 5.33 | 5.27 | 5.93 |
Other Assets | 1.25 | 1.50 | 0.17 | 0.79 | 1.20 |
Total Assets | 77.63 | 61.17 | 61.46 | 55.91 | 54.40 |
Contingent Liability | 0.05 | 0.05 | 0.08 | 0.17 | 0.05 |