Ladderup Finance Ltd
Incorporated in 2008, Ladderup Finance
Ltd is in the business of financing and
investments[1]
- Market Cap ₹ 64.7 Cr.
- Current Price ₹ 61.0
- High / Low ₹ 82.0 / 30.0
- Stock P/E
- Book Value ₹ 63.3
- Dividend Yield 0.00 %
- ROCE -0.88 %
- ROE -10.2 %
- Face Value ₹ 10.0
Pros
- Stock is trading at 0.96 times its book value
Cons
- Company has low interest coverage ratio.
- The company has delivered a poor sales growth of -22.5% over past five years.
- Company has a low return on equity of -4.67% over last 3 years.
- Working capital days have increased from 2,341 days to 3,369 days
* The pros and cons are machine generated. Pros / cons are based on a checklist to highlight important points. Please exercise caution and do your own analysis.
Peer comparison
Sector: Finance Industry: Finance & Investments
Quarterly Results
Standalone Figures in Rs. Crores / View Consolidated
Profit & Loss
Standalone Figures in Rs. Crores / View Consolidated
Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | TTM | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
3.07 | 2.67 | 2.66 | 3.70 | 15.34 | 10.66 | 2.97 | 1.86 | 1.65 | 1.38 | 1.30 | 0.83 | 1.32 | |
0.09 | 0.13 | 0.34 | 0.60 | 1.71 | 2.52 | 1.64 | 1.94 | 1.43 | 1.48 | 2.74 | 1.37 | 1.54 | |
Operating Profit | 2.98 | 2.54 | 2.32 | 3.10 | 13.63 | 8.14 | 1.33 | -0.08 | 0.22 | -0.10 | -1.44 | -0.54 | -0.22 |
OPM % | 97.07% | 95.13% | 87.22% | 83.78% | 88.85% | 76.36% | 44.78% | -4.30% | 13.33% | -7.25% | -110.77% | -65.06% | -16.67% |
0.00 | -0.05 | 0.00 | -0.04 | 0.00 | -0.36 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | |
Interest | 0.00 | 0.02 | 0.41 | 0.46 | 0.91 | 1.36 | 1.66 | 1.22 | 0.06 | 0.16 | 0.42 | 0.51 | 1.58 |
Depreciation | 0.03 | 0.02 | 0.03 | 0.01 | 0.01 | 0.04 | 0.04 | 0.11 | 0.10 | 0.07 | 0.09 | 0.07 | 0.08 |
Profit before tax | 2.95 | 2.45 | 1.88 | 2.59 | 12.71 | 6.38 | -0.37 | -1.41 | 0.06 | -0.33 | -1.95 | -1.11 | -1.87 |
Tax % | 13.56% | 4.08% | 7.45% | 1.54% | 0.79% | 0.63% | -35.14% | -2.84% | 216.67% | 12.12% | -16.41% | 469.37% | |
2.56 | 2.35 | 1.75 | 2.55 | 12.62 | 6.35 | -0.24 | -1.37 | -0.07 | -0.38 | -1.64 | -6.33 | -8.68 | |
EPS in Rs | 1.99 | 1.83 | 1.36 | 1.98 | 9.82 | 4.94 | -0.19 | -1.07 | -0.05 | -0.30 | -1.28 | -4.93 | -7.16 |
Dividend Payout % | 25.10% | 27.34% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
Compounded Sales Growth | |
---|---|
10 Years: | -11% |
5 Years: | -23% |
3 Years: | -20% |
TTM: | 32% |
Compounded Profit Growth | |
---|---|
10 Years: | % |
5 Years: | % |
3 Years: | % |
TTM: | -777% |
Stock Price CAGR | |
---|---|
10 Years: | 12% |
5 Years: | 24% |
3 Years: | 34% |
1 Year: | 99% |
Return on Equity | |
---|---|
10 Years: | 3% |
5 Years: | -3% |
3 Years: | -5% |
Last Year: | -10% |
Balance Sheet
Standalone Figures in Rs. Crores / View Consolidated
Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Sep 2024 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital | 12.85 | 12.85 | 12.85 | 12.85 | 12.85 | 12.85 | 12.85 | 12.85 | 12.85 | 12.85 | 12.85 | 12.85 | 10.60 |
Reserves | 19.14 | 20.73 | 22.48 | 25.03 | 37.64 | 43.99 | 52.94 | 40.03 | 42.17 | 46.53 | 46.41 | 52.73 | 56.47 |
0.01 | 0.50 | 3.26 | 3.26 | 9.28 | 11.41 | 14.20 | 1.52 | 0.90 | 2.08 | 1.91 | 12.04 | 23.06 | |
1.12 | 1.26 | 0.41 | 0.59 | 1.21 | 0.87 | 0.62 | 0.99 | 0.98 | 0.66 | 0.67 | 1.24 | 3.04 | |
Total Liabilities | 33.12 | 35.34 | 39.00 | 41.73 | 60.98 | 69.12 | 80.61 | 55.39 | 56.90 | 62.12 | 61.84 | 78.86 | 93.17 |
0.34 | 0.26 | 0.23 | 0.22 | 0.21 | 0.40 | 0.36 | 0.38 | 0.31 | 0.24 | 0.40 | 0.25 | 0.22 | |
CWIP | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Investments | 22.27 | 21.78 | 26.19 | 27.02 | 34.29 | 39.57 | 52.24 | 31.49 | 34.91 | 41.46 | 40.33 | 64.67 | 87.57 |
10.51 | 13.30 | 12.58 | 14.49 | 26.48 | 29.15 | 28.01 | 23.52 | 21.68 | 20.42 | 21.11 | 13.94 | 5.38 | |
Total Assets | 33.12 | 35.34 | 39.00 | 41.73 | 60.98 | 69.12 | 80.61 | 55.39 | 56.90 | 62.12 | 61.84 | 78.86 | 93.17 |
Cash Flows
Standalone Figures in Rs. Crores / View Consolidated
Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
-2.20 | 0.29 | -2.06 | 0.29 | -4.10 | 4.73 | -3.94 | -7.13 | 2.91 | 0.35 | 3.77 | -10.82 | |
1.10 | 0.00 | 0.71 | -0.05 | -0.63 | -0.19 | 0.00 | 20.47 | -2.95 | -0.95 | -3.51 | 1.02 | |
1.04 | -0.26 | 1.60 | -0.46 | 4.76 | -0.12 | 1.13 | -13.93 | -0.71 | 0.99 | -0.78 | 9.63 | |
Net Cash Flow | -0.06 | 0.03 | 0.25 | -0.22 | 0.03 | 4.42 | -2.81 | -0.59 | -0.75 | 0.39 | -0.53 | -0.17 |
Ratios
Standalone Figures in Rs. Crores / View Consolidated
Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Debtor Days | 0.00 | 0.00 | 0.00 | 0.00 | 4.28 | 0.00 | 0.00 | 208.01 | 234.48 | 0.00 | 0.00 | 0.00 |
Inventory Days | ||||||||||||
Days Payable | ||||||||||||
Cash Conversion Cycle | 0.00 | 0.00 | 0.00 | 0.00 | 4.28 | 0.00 | 0.00 | 208.01 | 234.48 | 0.00 | 0.00 | 0.00 |
Working Capital Days | 974.92 | 1,144.21 | 1,174.59 | 1,238.04 | 495.15 | 431.08 | 782.85 | 1,312.82 | 1,791.82 | 1,719.20 | 1,934.50 | 3,368.55 |
ROCE % | 9.80% | 7.63% | 6.30% | 7.75% | 26.99% | 12.65% | 1.74% | -0.28% | 0.22% | -0.29% | -2.50% | -0.88% |
Documents
Announcements
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Announcement under Regulation 30 (LODR)-Resignation of Company Secretary / Compliance Officer
23 Apr - Company Secretary Dhiraj Gupta resigns, effective 30 April 2025, to pursue other opportunities.
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Compliances-Certificate under Reg. 74 (5) of SEBI (DP) Regulations, 2018
4 Apr - Submission of Confirmation Certificate under Regulation 74(5) of SEBI (DP) Regulations, 2018 for the quarter ended 31st March, 2025
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Closure of Trading Window
24 Mar - Closure of trading window for financial results approval.
-
Integrated Filing (Financial)
10 Feb - Submission of unaudited financial results for Q3 2024.
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Announcement under Regulation 30 (LODR)-Newspaper Publication
10 Feb - Newspaper Publication of Un-Audited Financial Results for the Third Quarter and Nine Months year ended 31st December, 2024
Annual reports
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Financial Year 2024
from bse
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Financial Year 2023
from bse
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Financial Year 2022
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Financial Year 2021
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Financial Year 2020
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Financial Year 2019
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Financial Year 2018
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Financial Year 2017
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Financial Year 2016
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Financial Year 2015
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Financial Year 2014
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Financial Year 2013
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Financial Year 2012
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Financial Year 2011
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Financial Year 2010
from bse
Business Overview:[1][2]
Company is in the business of investing in securities of listed and unlisted companies, predominantly for the medium to long term. The Company’s investment portfolio is diversified across various sectors, viz. financial services, healthcare, retail, packaging, QSR, information technology and real estate, etc. It deals in Investment Banking, Capital Markets, Wealth Management, Project Finance, and growth
stage investing.