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| Balance Sheet |
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| Ladderup Finance Ltd | | Industry : Finance & Investments | Chairman : Sunil Goyal | | Home : Indian Private | Book Value: 52.2844586 | | BSE Code : 530577 | Market Cap: 59.74 | | NSE Code : LADDERUP | P / E : 12.25 | |
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| (Rs in Cr.) |
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| SOURCES OF FUNDS: | | | Share Capital | 10.60 | 10.60 | 12.85 | 12.85 | 12.85 | | Reserves & Surplus | 44.83 | 45.45 | 52.73 | 46.41 | 46.53 | | Total Shareholders Funds | 55.43 | 56.05 | 65.58 | 59.26 | 59.38 | | Secured Loans | 16.81 | 17.03 | 11.94 | 1.70 | 0.00 | | Unsecured Loans | 6.62 | 4.62 | 0.10 | 0.21 | 2.08 | | Total Debt | 23.43 | 21.65 | 12.04 | 1.91 | 2.08 | | Total Liabilities | 78.86 | 77.70 | 77.62 | 61.17 | 61.46 | | APPLICATION OF FUNDS: | | Gross Block | 1.09 | 1.01 | 1.01 | 1.09 | 0.84 | | Less: Accumulated Depreciation | 0.87 | 0.83 | 0.76 | 0.69 | 0.60 | | Net Block | 0.22 | 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 | 64.67 | 40.33 | 41.46 | | Current Assets | 9.44 | 4.25 | 2.05 | 2.22 | 0.75 | | Loans & Advances | 2.74 | 4.12 | 12.35 | 19.05 | 19.67 | | Less: Current Liabilities & Provisions | 2.84 | 2.11 | 1.69 | 0.83 | 0.67 | | Net Current Assets | 9.34 | 6.26 | 12.71 | 20.44 | 19.75 | | Miscellaneous Expenses not w/o | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Assets | 78.86 | 77.69 | 77.63 | 61.17 | 61.45 | | Contingent Liabilities | 0.05 | 0.05 | 0.00 | 0.05 | 0.08 |
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