Ladderup Finance Ltd. - Research Center
530577 LADDERUP Group (X) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 12.85 | 12.85 | 12.85 | 12.85 | 12.85 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 52.73 | 46.41 | 46.53 | 42.17 | 40.03 |
| Loan funds | |||||
| Secured loans | 11.94 | 1.70 | 2.08 | 0.90 | 1.52 |
| Unsecured loans | - | - | - | - | - |
| Total | 77.52 | 60.96 | 61.46 | 55.92 | 54.40 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 1.01 | 1.09 | 0.41 | 0.40 | 0.80 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.76 | 0.69 | 0.17 | 0.12 | 0.42 |
| Net block | 0.25 | 0.40 | 0.24 | 0.28 | 0.38 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 64.67 | 40.33 | 41.46 | 34.91 | 31.49 |
| Net current assets | |||||
| Current assets, loans & advances | 13.95 | 21.10 | 20.42 | 21.72 | 23.52 |
| Less : current liabilities & provisions | 1.34 | 0.88 | 0.66 | 0.99 | 0.99 |
| Total net current assets | 12.61 | 20.23 | 19.76 | 20.73 | 22.53 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 77.52 | 60.96 | 61.46 | 55.92 | 54.40 |
| Notes: | |||||
| Book value of unquoted investments | 24.66 | 19.88 | 18.74 | 34.91 | 18.45 |
| Market value of quoted investments | 40.32 | 20.77 | 23.04 | - | - |
| Contingent liabilities | 0.05 | 0.05 | 0.08 | 0.17 | 0.05 |
| Number of equity sharesoutstanding (Lacs) | 128.53 | 128.53 | 128.53 | 128.53 | 128.53 |
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