Ladderup Finance Ltd
Incorporated in 2008, Ladderup Finance
Ltd is in the business of financing and
investments[1]
- Market Cap ₹ 95.7 Cr.
- Current Price ₹ 74.4
- High / Low ₹ 82.0 / 27.0
- Stock P/E
- Book Value ₹ 63.2
- Dividend Yield 0.00 %
- ROCE 3.31 %
- ROE -5.35 %
- Face Value ₹ 10.0
Pros
- Stock is trading at 1.18 times its book value
- Company is expected to give good quarter
- Promoter holding has increased by 12.1% over last quarter.
Cons
- The company has delivered a poor sales growth of -5.25% over past five years.
- Company has a low return on equity of -1.36% over last 3 years.
- Earnings include an other income of Rs.3.07 Cr.
* 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
Consolidated Figures in Rs. Crores / View Standalone
Profit & Loss
Consolidated Figures in Rs. Crores / View Standalone
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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
10.42 | 10.25 | 9.90 | 6.99 | 18.37 | 15.79 | 16.51 | 33.26 | 16.17 | 11.69 | 11.18 | 12.61 | 15.41 | |
8.36 | 8.21 | 8.97 | 5.23 | 4.21 | 6.21 | 11.11 | 26.66 | 12.80 | 7.70 | 11.39 | 9.19 | 8.78 | |
Operating Profit | 2.06 | 2.04 | 0.93 | 1.76 | 14.16 | 9.58 | 5.40 | 6.60 | 3.37 | 3.99 | -0.21 | 3.42 | 6.63 |
OPM % | 19.77% | 19.90% | 9.39% | 25.18% | 77.08% | 60.67% | 32.71% | 19.84% | 20.84% | 34.13% | -1.88% | 27.12% | 43.02% |
0.00 | -0.05 | 0.00 | -0.02 | -0.05 | -0.33 | 0.07 | 0.61 | 0.15 | 1.41 | 0.00 | 0.18 | 3.07 | |
Interest | 0.04 | 0.04 | 0.42 | 0.46 | 0.91 | 1.36 | 2.32 | 3.81 | 0.60 | 0.19 | 0.58 | 0.71 | 1.32 |
Depreciation | 0.24 | 0.20 | 0.21 | 0.09 | 0.03 | 0.05 | 0.17 | 0.52 | 0.43 | 0.22 | 0.55 | 0.74 | 0.75 |
Profit before tax | 1.78 | 1.75 | 0.30 | 1.19 | 13.17 | 7.84 | 2.98 | 2.88 | 2.49 | 4.99 | -1.34 | 2.15 | 7.63 |
Tax % | 23.03% | -4.57% | -123.33% | 3.36% | 0.84% | 5.87% | 16.78% | 44.10% | 34.94% | 26.85% | -2.99% | 282.79% | |
1.38 | 1.82 | 0.67 | 1.06 | 13.25 | 7.47 | 2.50 | 1.60 | 1.62 | 3.65 | -1.31 | -3.93 | -0.29 | |
EPS in Rs | 1.03 | 1.42 | 0.44 | 0.93 | 10.19 | 5.46 | 1.38 | 0.12 | 0.47 | 1.84 | -1.00 | -3.91 | -2.27 |
Dividend Payout % | 48.31% | 35.30% | 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: | 2% |
5 Years: | -5% |
3 Years: | -8% |
TTM: | 55% |
Compounded Profit Growth | |
---|---|
10 Years: | % |
5 Years: | % |
3 Years: | % |
TTM: | -167% |
Stock Price CAGR | |
---|---|
10 Years: | 11% |
5 Years: | 13% |
3 Years: | 45% |
1 Year: | 161% |
Return on Equity | |
---|---|
10 Years: | 4% |
5 Years: | -1% |
3 Years: | -1% |
Last Year: | -5% |
Balance Sheet
Consolidated Figures in Rs. Crores / View Standalone
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 | 23.91 | 24.98 | 25.69 | 24.02 | 37.32 | 44.33 | 48.84 | 46.00 | 49.43 | 56.53 | 56.74 | 64.36 | 70.63 |
0.52 | 0.88 | 3.26 | 3.26 | 9.28 | 11.41 | 32.71 | 19.50 | 0.90 | 2.08 | 3.63 | 14.15 | 24.85 | |
2.53 | 2.51 | 2.33 | 1.33 | 2.15 | 2.58 | 12.76 | 11.34 | 4.71 | 7.40 | 6.58 | 8.31 | 12.74 | |
Total Liabilities | 39.81 | 41.22 | 44.13 | 41.46 | 61.60 | 71.17 | 107.16 | 89.69 | 67.89 | 78.86 | 79.80 | 99.67 | 118.82 |
1.22 | 0.96 | 0.79 | 0.27 | 0.25 | 0.44 | 29.97 | 31.82 | 2.23 | 3.90 | 5.85 | 6.10 | 5.75 | |
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 | 22.37 | 20.72 | 25.81 | 25.75 | 33.88 | 40.26 | 39.86 | 30.06 | 40.57 | 51.84 | 49.84 | 75.23 | 99.56 |
16.22 | 19.54 | 17.53 | 15.44 | 27.47 | 30.47 | 37.33 | 27.81 | 25.09 | 23.12 | 24.11 | 18.34 | 13.51 | |
Total Assets | 39.81 | 41.22 | 44.13 | 41.46 | 61.60 | 71.17 | 107.16 | 89.69 | 67.89 | 78.86 | 79.80 | 99.67 | 118.82 |
Cash Flows
Consolidated Figures in Rs. Crores / View Standalone
Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
-3.74 | -0.81 | -1.10 | -1.50 | -3.62 | 5.57 | 0.56 | -3.44 | 2.87 | 6.19 | 5.47 | -8.14 | |
0.61 | 1.12 | 0.22 | 0.31 | -1.12 | -0.88 | -31.13 | 20.47 | 20.23 | -7.52 | -4.92 | -0.91 | |
0.97 | -0.42 | 1.37 | 0.67 | 4.78 | -0.25 | 29.96 | -18.50 | -23.61 | 0.77 | -0.96 | 9.81 | |
Net Cash Flow | -2.16 | -0.11 | 0.49 | -0.52 | 0.04 | 4.44 | -0.61 | -1.47 | -0.51 | -0.56 | -0.41 | 0.77 |
Ratios
Consolidated Figures in Rs. Crores / View Standalone
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 | 113.84 | 158.46 | 114.29 | 35.51 | 17.29 | 23.81 | 38.03 | 34.57 | 44.69 | 43.40 | 42.77 | 42.26 |
Inventory Days | 179.20 | 53.26 | 0.00 | |||||||||
Days Payable | 83.94 | 25.62 | ||||||||||
Cash Conversion Cycle | 113.84 | 158.46 | 114.29 | 35.51 | 17.29 | 23.81 | 133.28 | 62.20 | 44.69 | 43.40 | 42.77 | 42.26 |
Working Capital Days | 364.30 | 379.60 | 300.85 | 658.46 | 414.28 | 301.20 | 345.77 | 93.94 | 170.88 | 148.62 | 195.56 | 218.25 |
ROCE % | 5.05% | 4.82% | 1.78% | 4.06% | 28.26% | 14.79% | 6.12% | 7.06% | 4.10% | 7.39% | -1.00% | 3.31% |
Documents
Announcements
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Announcement under Regulation 30 (LODR)-Newspaper Publication
11 Nov - Newspaper Publication of Unaudited Financial Results for the second quarter and half year ended 30th September, 2024
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Submission Of Un-Audited Financial Results (Standalone And Consolidated) For The Quarter And Half Year Ended 30Th September, 2024
8 Nov - Submission of un-audited financial results for Q2 2024.
-
Board Meeting Outcome for Outcome Of Board Meeting Held On Friday, 08Th November, 2024.
8 Nov - Board approved unaudited financial results for Q2 2024.
-
Board Meeting Intimation for To Consider And Approve Un-Audited (Standalone And Consolidated) Financial Results For The Second Quarter And Half Year Ended September 30, 2024
30 Oct - Board meeting to approve Q2 financial results.
- Disclosures under Reg. 10(7) of SEBI (SAST) Regulations, 2011 18 Oct
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
from bse
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Financial Year 2021
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Financial Year 2020
from bse
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Financial Year 2019
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Financial Year 2018
from bse
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Financial Year 2017
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Financial Year 2016
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Financial Year 2015
from bse
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Financial Year 2014
from bse
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Financial Year 2013
from bse
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Financial Year 2012
from bse
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Financial Year 2011
from bse
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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.