LADDERUP FINANCE LTD.

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Operating Income	16.7	15.79	18.37	6.99	9.9
Other Income	0.46	0.03	0	0.02	0
Total Income	17.16	15.82	18.37	7.01	9.9
EXPENDITURE :
Interest and Financial Charges	2.32	1.36	0.91	0.46	0.42
Operating and Administrative Expenses	11.7	6.57	4.26	5.27	8.97
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Depreciation and Tax	3.15	7.89	13.2	1.28	0.51
Depreciation	0.17	0.05	0.03	0.09	0.21
Minority Interest before PAT	0	0	0	0	0
Profit Before Tax	2.97	7.83	13.18	1.19	0.3
Tax	0.5	0.46	0.11	0.04	-0.37
Profit After Tax	2.47	7.37	13.07	1.15	0.67
Minority Interest after PAT	0.72	0.45	0.15	-0.14	0.1
Profit/Loss of Associate Company	0.03	0.09	0.18	-0.09	0
Profit after Minority Interest and P/L of Assoc. Co.	1.78	7.02	13.1	1.2	0.57
Adjustment below net profit	0	0	0.19	-2.22	0.14
P and L Balance brought forward	23.69	17.94	7.17	8.7	8.34
Appropriations	0.2	1.27	2.52	0.51	0.35
P and L Balance carried down	25.26	23.69	17.94	7.17	8.7
Equity Dividend	0	0	0	0	0
Preference Dividend	0	0	0	0	0
Corporate Dividend Tax	0	0	0	0	0
Equity Dividend (%)	0	0	0	0	0
Earning Per Share (Rs.)	1.38	5.46	10.19	0.94	0.44
Book Value	47.94	44.43	38.96	28.62	29.91
Extraordinary Items	0	-0.29	-0.04	-0.01	0

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Operating Income

16.7

15.79

18.37

6.99

9.9

Other Income

0.46

0.03

0.02

Total Income

17.16

15.82

18.37

7.01

9.9

EXPENDITURE :

Interest and Financial Charges

2.32

1.36

0.91

0.46

0.42

Operating and Administrative Expenses

11.7

6.57

4.26

5.27

8.97

Less: Preoperative Expenditure Capitalised

Profit before Depreciation and Tax

3.15

7.89

13.2

1.28

0.51

Depreciation

0.17

0.05

0.03

0.09

0.21

Minority Interest before PAT

Profit Before Tax

2.97

7.83

13.18

1.19

0.3

Tax

0.5

0.46

0.11

0.04

-0.37

Profit After Tax

2.47

7.37

13.07

1.15

0.67

Minority Interest after PAT

0.72

0.45

0.15

-0.14

0.1

Profit/Loss of Associate Company

0.03

0.09

0.18

-0.09

Profit after Minority Interest and P/L of Assoc. Co.

1.78

7.02

13.1

1.2

0.57

Adjustment below net profit

0.19

-2.22

0.14

P and L Balance brought forward

23.69

17.94

7.17

8.7

8.34

Appropriations

0.2

1.27

2.52

0.51

0.35

P and L Balance carried down

25.26

23.69

17.94

7.17

8.7

Equity Dividend

Preference Dividend

Corporate Dividend Tax

Equity Dividend (%)

Earning Per Share (Rs.)

1.38

5.46

10.19

0.94

0.44

Book Value

47.94

44.43

38.96

28.62

29.91

Extraordinary Items

-0.29

-0.04

-0.01

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	12.85	12.85	12.85	12.85	12.85
Reserves and Surplus	48.84	44.34	37.32	24.02	25.68
Total Shareholders Funds	61.69	57.19	50.17	36.87	38.53
Secured Loans	22.44	11.41	9.28	2.9	2.9
Unsecured Loans	10.59	0.18	0.12	0.44	0.65
Total Debt	33.03	11.59	9.4	3.34	3.55
Minority Interest	9.33	0.98	0.28	0.13	0.27
Total Liabilities	104.05	69.76	59.85	40.34	42.35
APPLICATION OF FUNDS :
Fixed Assets
Gross Block	30.46	0.76	0.52	0.5	2.01
Less: Accumulated Depreciation	0.5	0.32	0.26	0.23	1.22
Net Block	29.96	0.44	0.26	0.27	0.79
Capital Work in Progress	0	0	0	0	0
Investments	39.86	40.26	33.88	25.75	25.81
Current Assts.,Loans and Advances
Current Assets	7.75	5.77	1.17	0.94	4.03
Loans and Advances	29.62	24.71	26.31	14.5	13.5
Less: Current Liabilities and Provisions	3.15	1.41	1.76	1.11	1.77
Net Current Assets	34.22	29.07	25.72	14.33	15.76
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	104.04	69.77	59.86	40.35	42.36
Contingent Liabilities	0.17	0.2	0.11	0.11	0.05

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

12.85

Reserves and Surplus

48.84

44.34

37.32

24.02

25.68

Total Shareholders Funds

61.69

57.19

50.17

36.87

38.53

Secured Loans

22.44

11.41

9.28

2.9

Unsecured Loans

10.59

0.18

0.12

0.44

0.65

Total Debt

33.03

11.59

9.4

3.34

3.55

Minority Interest

9.33

0.98

0.28

0.13

0.27

Total Liabilities

104.05

69.76

59.85

40.34

42.35

APPLICATION OF FUNDS :

Fixed Assets

Gross Block

30.46

0.76

0.52

0.5

2.01

Less: Accumulated Depreciation

0.5

0.32

0.26

0.23

1.22

Net Block

29.96

0.44

0.26

0.27

0.79

Capital Work in Progress

Investments

39.86

40.26

33.88

25.75

25.81

Current Assts.,Loans and Advances

Current Assets

7.75

5.77

1.17

0.94

4.03

Loans and Advances

29.62

24.71

26.31

14.5

13.5

Less: Current Liabilities and Provisions

3.15

1.41

1.76

1.11

1.77

Net Current Assets

34.22

29.07

25.72

14.33

15.76

Miscellaneous Expenses not w/o

Total Assets

104.04

69.77

59.86

40.35

42.36

Contingent Liabilities

0.17

0.2

0.11

0.05

LADDERUP FINANCE LTD.

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