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Ladderup Finance Ltd. - Research Center
530577 LADDERUP Group (X) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
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 46.41 46.53 42.17 40.03 52.94
Loan funds
Secured loans 1.70 2.08 0.90 1.52 14.20
Unsecured loans - - - - -
Total 60.96 61.46 55.92 54.40 80.00
Uses of funds
Fixed assets
Gross block 1.09 0.41 0.40 0.80 0.40
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.69 0.17 0.12 0.42 0.04
Net block 0.40 0.24 0.28 0.38 0.36
Capital work-in-progress - - - - -
Investments 40.33 41.46 34.91 31.49 52.24
Net current assets
Current assets, loans & advances 21.10 20.42 21.72 23.52 28.00
Less : current liabilities & provisions 0.88 0.66 0.99 0.99 0.61
Total net current assets 20.23 19.76 20.73 22.53 27.39
Miscellaneous expenses not written - - - - -
Total 60.96 61.46 55.92 54.40 80.00
Notes:
Book value of unquoted investments 19.88 18.74 34.91 18.45 16.80
Market value of quoted investments 20.77 23.04 - - -
Contingent liabilities 0.05 0.08 0.17 0.05 0.17
Number of equity sharesoutstanding (Lacs) 128.53 128.53 128.53 128.53 128.53
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