COMPANY INFORMATION

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Ladderup Finance Ltd.

Oct 03, 04:01 BSE 49.35 (+ 1.42 2.96%)

Volume19528

Prev. Close 47.93

Open Price 48.00

Today's Low / High

47.50 52.02

B. Price (Qty.)0.00 (0)

O. Price (Qty.) 0.00 (0)

52 Wk Low / High 22.75

54.00

Ladderup Finance Ltd.is not traded in NSE

(₹ in Crs.)

Particulars	Mar 24	Mar 23	Mar 22	Mar 21	Mar 20
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00
No. of Equity Shares (in Lacs)	128.53	128.53	128.53	128.53	128.53

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	12.85	12.85	12.85	12.85	12.85
Total Share Capital	12.85	12.85	12.85	12.85	12.85

Reserves and Surplus	64.36	56.74	56.52	49.43	46.00
Total Reserves and Surplus	64.36	56.74	56.52	49.43	46.00
Total Shareholders Funds	77.21	69.59	69.38	62.28	58.85
Minority Interest	4.48	3.40	3.44	2.17	6.93

NON-CURRENT LIABILITIES
Deferred Tax Liabilities [Net]	1.38	0.00	0.00	0.00	0.00
Other Long Term Liabilities	1.98	0.60	1.53	0.45	0.50
Long Term Provisions	0.63	0.55	0.54	0.45	0.53
Total Non-Current Liabilities	3.99	1.14	2.07	0.89	1.03

CURRENT LIABILITIES
Short Term Borrowings	12.25	1.70	2.08	0.90	19.49
Trade Payables	0.30	0.49	0.44	0.25	1.02
Other Current Liabilities	1.43	3.48	1.45	1.40	2.37
Total Current Liabilities	13.98	5.67	3.97	2.55	22.88

Total Capital And Liabilities	99.67	79.80	78.86	67.89	89.70

ASSETS
NON-CURRENT ASSETS
Tangible Assets	2.43	2.18	0.33	0.31	29.36
Intangible Assets	3.67	3.67	3.57	1.77	2.28
Fixed Assets	6.10	5.85	3.90	2.08	31.63
Goodwill On Consolidation	0.00	0.00	0.00	0.00	0.18
Non-Current Investments	22.18	20.96	20.58	19.17	0.00
Deferred Tax Assets [Net]	0.00	5.03	5.03	5.35	2.96
Other Non-Current Assets	6.61	6.82	6.59	7.65	7.37
Total Non-Current Assets	34.89	38.67	36.10	34.26	42.15


CURRENT ASSETS
Current Investments	53.05	28.88	31.25	21.40	30.06
Inventories	0.00	0.00	0.00	0.00	2.12
Trade Receivables	1.46	1.31	1.39	1.98	3.15
Cash And Cash Equivalents	3.94	3.23	1.58	2.12	2.71
Short Term Loans And Advances	4.41	6.67	7.81	7.51	9.18
OtherCurrentAssets	1.91	1.04	0.73	0.63	0.33
Total Current Assets	64.77	41.13	42.76	33.63	47.55

Total Assets	99.67	79.80	78.86	67.89	89.70

OTHER INFORMATION

CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities	0.05	0.05	0.08	0.17	0.05

CURRENT INVESTMENTS
Current Investments Quoted Market Value	0.00	23.42	26.93	0.00	0.00
Current Investments Unquoted Book Value	0.00	26.73	25.21	21.40	14.90

Particulars	Mar 24
Months	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR
FaceValue	10.00
No. of Equity Shares (in Lacs)	128.53

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	12.85
Total Share Capital	12.85
Reserves and Surplus	64.36
Total Reserves and Surplus	64.36
Total Shareholders Funds	77.21
Minority Interest	4.48
NON-CURRENT LIABILITIES
Deferred Tax Liabilities [Net]	1.38
Other Long Term Liabilities	1.98
Long Term Provisions	0.63
Total Non-Current Liabilities	3.99
CURRENT LIABILITIES
Short Term Borrowings	12.25
Trade Payables	0.30
Other Current Liabilities	1.43
Total Current Liabilities	13.98
Total Capital And Liabilities	99.67
ASSETS
NON-CURRENT ASSETS
Tangible Assets	2.43
Intangible Assets	3.67
Fixed Assets	6.10
Goodwill On Consolidation	0.00
Non-Current Investments	22.18
Deferred Tax Assets [Net]	0.00
Other Non-Current Assets	6.61
Total Non-Current Assets	34.89
CURRENT ASSETS
Current Investments	53.05
Inventories	0.00
Trade Receivables	1.46
Cash And Cash Equivalents	3.94
Short Term Loans And Advances	4.41
OtherCurrentAssets	1.91
Total Current Assets	64.77
Total Assets	99.67
OTHER INFORMATION
CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities	0.05
CURRENT INVESTMENTS
Current Investments Quoted Market Value	0.00
Current Investments Unquoted Book Value	0.00

COMPANY INFORMATION

BALANCE SHEET

Ladderup Finance Ltd.

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