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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 |