Balance Sheet of Ladderup Finance Ltd. Company

(Rs in Cr.)	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Equity Share Capital	10.60	10.60	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	44.83	45.45	52.73	46.41	46.53
Secured Loans	24.23	21.58	11.94	1.70	2.08
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	0.24	1.01	1.01	1.09	0.41
Depreciation	0.00	0.83	0.76	0.69	0.17
Net Block	0.24	0.18	0.25	0.40	0.24
Capital Work-in-progress	0.00	0.00	0.00	0.00	0.00
Investments	69.30	71.25	64.66	40.33	41.46
Current Assets, Loans & Advances	11.01	7.31	13.95	21.10	20.42
Total Net Current Assets	10.12	6.20	12.61	20.23	19.76
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	0.00	31.40	24.66	19.88	18.74
Market Value of Quoted Investments	0.00	40.16	40.32	20.77	23.04
Contingent liabilities	0.00	0.28	0.05	0.05	0.08
Number of Equity shares outstanding (in Lacs)	1.06	1.06	1.29	1.29	1.29

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