Balance Sheet

LADDERUP FINANCE LTD.

NSE : NABSE : 530577ISIN CODE : INE519D01015Industry : Finance - NBFCHouse : Private
BSE30.951.32 (+4.45 %)
PREV CLOSE ( ) 29.63
OPEN PRICE ( ) 31.05
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 30
TODAY'S LOW / HIGH ( )30.95 31.05
52 WK LOW / HIGH ( ) 15.4438.25
NSE
This Company is not listed in NSE
Select year
( in Million)
ParticularsMar2023Mar2022Mar2021Mar2020Mar2019
EQUITY AND LIABILITIES
Share Capital128.53128.53128.53128.53128.53
    Equity - Authorised150.00150.00150.00150.00150.00
    Â Equity - Issued128.53128.53128.53128.53128.53
    Equity Paid Up128.53128.53128.53128.53128.53
    Equity Shares Forfeited0.000.000.000.000.00
    Adjustments to Equity0.000.000.000.000.00
    Preference Capital Paid Up0.000.000.000.000.00
    Face Value10.0010.0010.0010.0010.00
Share Warrants & Outstandings0.000.000.000.000.00
Total Reserves567.42565.23494.27460.00575.16
    Securities Premium138.50138.50138.50138.50138.50
    Capital Reserves-107.72-107.72-107.72-107.72-107.72
    Profit & Loss Account Balance366.60379.44355.74349.14348.74
    General Reserves10.1710.1710.1710.1710.17
    Other Reserves159.88144.8597.5869.92185.47
Reserve excluding Revaluation Reserve567.42565.23494.27460.00575.16
Revaluation reserve0.000.000.000.000.00
Shareholder's Funds695.95693.76622.79588.53703.69
Minority Interest33.9634.4021.7069.3056.51
Long-Term Borrowings0.000.000.000.000.00
Secured Loans0.000.000.00119.96150.38
    Non Convertible Debentures0.000.000.000.000.00
    Converible Debentures & Bonds0.000.000.000.000.00
    Packing Credit - Bank0.000.000.000.000.00
    Inter Corporate & Security Deposit0.000.000.000.000.00
    Term Loans - Banks0.000.000.00119.96178.29
    Term Loans - Institutions0.000.000.000.000.00
    Other Secured0.000.000.000.00-27.91
Unsecured Loans0.000.000.0059.8831.88
    Fixed Deposits - Public0.000.000.000.000.00
    Loans and advances from subsidiaries0.000.000.000.000.00
    Inter Corporate Deposits (Unsecured)0.000.000.000.000.00
    Foreign Currency Convertible Notes0.000.000.000.000.00
    Long Term Loan in Foreign Currency0.000.000.000.000.00
    Loans - Banks0.000.000.000.000.00
    Loans - Govt.0.000.000.000.000.00
    Loans - Others0.000.000.0024.800.00
    Other Unsecured Loan0.000.000.0035.0831.88
Deferred Tax Assets / Liabilities-50.32-50.29-53.53-29.58-9.19
    Deferred Tax Assets55.6654.4053.5462.9351.35
    Deferred Tax Liability5.334.110.0133.3542.17
Other Long Term Liabilities0.000.000.000.000.00
Long Term Trade Payables0.000.000.000.000.00
Long Term Provisions5.064.993.883.452.44
Total Non-Current Liabilities-45.27-45.30-49.65153.71175.52
Current Liabilities
Trade Payables4.934.432.4710.238.92
    Sundry Creditors4.934.432.4710.238.92
    Acceptances0.000.000.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.000.000.00
Other Current Liabilities40.6024.5016.9328.0845.07
    Bank Overdraft / Short term credit0.000.000.000.000.00
    Advances received from customers2.171.632.063.040.65
    Interest Accrued But Not Due0.000.000.000.001.38
    Share Application Money0.000.000.000.000.00
    Current maturity of Debentures & Bonds0.000.000.000.000.00
    Current maturity - Others0.000.000.000.000.00
    Other Liabilities38.4322.8614.8725.0443.04
Short Term Borrowings16.9620.809.0015.07148.76
    Secured ST Loans repayable on Demands16.960.000.000.0046.06
    Working Capital Loans- Sec16.960.000.000.000.00
    Buyers Credits - Unsec0.000.000.000.000.00
    Commercial Borrowings- Unsec0.000.000.000.000.00
    Other Unsecured Loans-16.9620.809.0015.07102.70
Short Term Provisions0.575.672.112.466.26
    Proposed Equity Dividend0.000.000.000.000.00
    Provision for Corporate Dividend Tax0.000.000.000.000.00
    Provision for Tax0.175.271.530.573.24
    Provision for post retirement benefits0.000.000.000.211.46
    Preference Dividend0.000.000.000.000.00
    Other Provisions0.400.400.581.681.56
Total Current Liabilities63.0655.4030.5055.84209.02
Total Liabilities747.70738.26625.34867.391144.74
ASSETS
Loans (Non - Current Assets)0.000.000.000.000.00
Gross Block88.5563.4844.62338.13315.34
Less: Accumulated Depreciation30.0124.5022.2819.981.10
Less: Impairment of Assets0.000.000.000.000.00
Net Block58.5538.9822.34318.15314.24
Lease Adjustment A/c0.000.000.000.000.00
Capital Work in Progress0.000.000.000.000.00
Non Current Investments471.89448.63373.35272.60472.21
Long Term Investment471.89448.63373.35272.60472.21
    Quoted207.42199.35131.34123.63338.35
    Unquoted264.47249.28242.02148.98133.86
Long Term Loans & Advances65.3464.8873.8463.3362.78
Other Non Current Assets0.000.000.000.000.00
Total Non-Current Assets595.78552.49469.53654.08849.23
Current Assets Loans & Advances
Currents Investments26.5669.7332.3528.0036.22
    Quoted26.5669.7332.3528.0036.22
    Unquoted0.000.000.000.000.00
Inventories0.000.000.0021.2519.03
    Raw Materials0.000.000.0014.228.87
    Work-in Progress0.000.000.000.001.68
    Finished Goods0.000.000.005.617.24
    Packing Materials0.000.000.000.340.20
    Stores  and Spare0.000.000.000.000.00
    Other Inventory0.000.000.001.081.04
Sundry Debtors13.0713.8519.7631.4814.38
    Debtors more than Six months1.541.4310.940.000.00
    Debtors Others11.5212.438.8332.6417.20
Cash and Bank32.2815.8221.1827.0841.35
    Cash in hand0.020.060.000.200.18
    Balances at Bank32.2615.7621.1826.8841.17
    Other cash and bank balances0.000.000.000.000.00
Other Current Assets12.058.006.705.453.80
    Interest accrued on Investments0.010.000.000.000.00
    Interest accrued on Debentures0.000.000.000.000.00
    Deposits with Government0.000.000.000.000.00
    Interest accrued and or due on loans10.227.316.303.310.43
    Prepaid Expenses1.820.690.402.153.37
    Other current_assets0.000.000.000.000.00
Short Term Loans and Advances67.9778.3775.82100.05180.72
    Advances recoverable in cash or in kind1.060.290.736.400.79
    Advance income tax and TDS0.000.000.001.873.59
    Amounts due from directors0.000.000.000.000.00
    Due From Subsidiaries0.000.000.000.000.00
    Inter corporate deposits0.000.000.000.000.00
    Corporate Deposits0.000.000.000.000.00
    Other Loans & Advances66.9178.0875.0891.78176.33
Total Current Assets151.92185.78155.81213.30295.51
Net Current Assets (Including Current Investments)88.86130.38125.30157.4686.50
Miscellaneous Expenses not written off0.000.000.000.000.00
Total Assets747.70738.26625.34867.391144.74
Contingent Liabilities0.480.811.710.551.71
Total Debt16.9620.809.00194.92358.93
Book Value54.1553.9848.4645.7954.75
Adjusted Book Value54.1553.9848.4645.7954.75

© NIRMAL BANG. All rights reserved

Designed , Developed & Content Powered by Accord Fintech Pvt. Ltd.

Open an Account
FOR AFREE *DEMAT & BROKING ACCOUNT

Please fill in the details below

Close X

(Note - You will receive a call from our sales executive)

CLOSE X

RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.