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Balance Sheet of Ladderup Finance Ltd. Company

(Rs in Cr.) Mar 31, 2023 Mar 31, 2022 Mar 31, 2021 Mar 31, 2020 Mar 31, 2019
Equity Share Capital 12.85 12.85 12.85 12.85 12.85
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 46.41 46.53 42.17 40.03 52.94
Secured Loans 1.70 2.08 0.90 1.52 14.20
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 1.09 0.41 0.40 0.80 0.40
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 0.00 0.00 0.00 0.00 0.00
Investments 40.33 41.46 34.91 31.49 52.24
Current Assets, Loans & Advances 21.10 20.42 21.72 23.52 28.00
Total Net Current Assets 20.23 19.76 20.73 22.53 27.39
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 19.88 18.74 34.91 18.45 16.80
Market Value of Quoted Investments 20.77 23.04 0.00 0.00 0.00
Contingent liabilities 0.05 0.08 0.17 0.05 0.17
Number of Equity shares outstanding (in Lacs) 1.29 1.29 1.29 1.29 1.29
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