Ladderup Finance Ltd
Ladderup Finance Ltd is a registered NBFC and engaged in the business of Investing in securities of listed and unlisted companies and lending activities. [1]
- Market Cap ₹ 27.0 Cr.
- Current Price ₹ 21.0
- High / Low ₹ 37.8 / 14.5
- Stock P/E 11.4
- Book Value ₹ 54.0
- Dividend Yield 0.00 %
- ROCE 7.87 %
- ROE 3.69 %
- Face Value ₹ 10.0
Pros
- Company is almost debt free.
- Stock is trading at 0.39 times its book value
Cons
- Though the company is reporting repeated profits, it is not paying out dividend
- The company has delivered a poor sales growth of -10.11% over past five years.
- Company has a low return on equity of 1.69% for last 3 years.
- Earnings include an other income of Rs.2.32 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: Stock/ Commodity Brokers Industry: Finance & Investments
Quarterly Results
Consolidated Figures in Rs. Crores / View Standalone
Profit & Loss
Consolidated Figures in Rs. Crores / View Standalone
Mar 2011 | Mar 2012 | Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
13.81 | 12.06 | 10.42 | 10.25 | 9.90 | 6.99 | 18.37 | 15.79 | 16.51 | 33.26 | 16.17 | 10.78 | |
8.91 | 9.21 | 8.36 | 8.21 | 8.97 | 5.23 | 4.21 | 6.21 | 11.11 | 26.66 | 12.80 | 7.70 | |
Operating Profit | 4.90 | 2.85 | 2.06 | 2.04 | 0.93 | 1.76 | 14.16 | 9.58 | 5.40 | 6.60 | 3.37 | 3.08 |
OPM % | 35.48% | 23.63% | 19.77% | 19.90% | 9.39% | 25.18% | 77.08% | 60.67% | 32.71% | 19.84% | 20.84% | 28.57% |
0.34 | -0.01 | 0.00 | -0.05 | 0.00 | -0.02 | -0.05 | -0.33 | 0.07 | 0.61 | 0.15 | 2.32 | |
Interest | 0.01 | 0.01 | 0.04 | 0.04 | 0.42 | 0.46 | 0.91 | 1.36 | 2.32 | 3.81 | 0.60 | 0.19 |
Depreciation | 0.18 | 0.18 | 0.24 | 0.20 | 0.21 | 0.09 | 0.03 | 0.05 | 0.17 | 0.52 | 0.43 | 0.22 |
Profit before tax | 5.05 | 2.65 | 1.78 | 1.75 | 0.30 | 1.19 | 13.17 | 7.84 | 2.98 | 2.88 | 2.49 | 4.99 |
Tax % | 26.73% | 35.47% | 23.03% | -4.57% | -123.33% | 3.36% | 0.84% | 5.87% | 16.78% | 44.10% | 34.94% | 26.85% |
Net Profit | 3.68 | 1.86 | 1.33 | 1.82 | 0.57 | 1.20 | 13.10 | 7.02 | 1.78 | 0.16 | 0.60 | 2.37 |
EPS in Rs | 4.69 | 2.37 | 1.03 | 1.42 | 0.44 | 0.93 | 10.19 | 5.46 | 1.38 | 0.12 | 0.47 | 1.84 |
Dividend Payout % | 21.33% | 31.65% | 48.31% | 35.30% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
Compounded Sales Growth | |
---|---|
10 Years: | -1% |
5 Years: | -10% |
3 Years: | -13% |
TTM: | -33% |
Compounded Profit Growth | |
---|---|
10 Years: | 3% |
5 Years: | -29% |
3 Years: | 10% |
TTM: | 295% |
Stock Price CAGR | |
---|---|
10 Years: | -5% |
5 Years: | 0% |
3 Years: | -3% |
1 Year: | 37% |
Return on Equity | |
---|---|
10 Years: | 6% |
5 Years: | 4% |
3 Years: | 2% |
Last Year: | 4% |
Balance Sheet
Consolidated Figures in Rs. Crores / View Standalone
Mar 2011 | Mar 2012 | Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
7.85 | 7.85 | 12.85 | 12.85 | 12.85 | 12.85 | 12.85 | 12.85 | 12.85 | 16.36 | 12.85 | 12.85 | |
Reserves | 12.57 | 13.34 | 23.91 | 24.98 | 25.69 | 24.02 | 37.32 | 44.33 | 48.84 | 43.55 | 46.37 | 56.52 |
0.33 | 0.32 | 0.52 | 0.88 | 3.26 | 3.26 | 9.28 | 11.41 | 32.71 | 15.99 | 0.90 | 2.08 | |
14.21 | 17.18 | 2.53 | 2.51 | 2.33 | 1.33 | 2.15 | 2.58 | 12.76 | 17.30 | 7.77 | 7.41 | |
Total Liabilities | 34.96 | 38.69 | 39.81 | 41.22 | 44.13 | 41.46 | 61.60 | 71.17 | 107.16 | 89.69 | 67.89 | 78.86 |
1.07 | 1.37 | 1.22 | 0.96 | 0.79 | 0.27 | 0.25 | 0.44 | 29.97 | 31.82 | 2.23 | 3.90 | |
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 |
Investments | 17.04 | 17.55 | 22.37 | 20.72 | 25.81 | 25.75 | 33.88 | 40.26 | 39.86 | 30.06 | 40.57 | 51.84 |
16.85 | 19.77 | 16.22 | 19.54 | 17.53 | 15.44 | 27.47 | 30.47 | 37.33 | 27.81 | 25.09 | 23.12 | |
Total Assets | 34.96 | 38.69 | 39.81 | 41.22 | 44.13 | 41.46 | 61.60 | 71.17 | 107.16 | 89.69 | 67.89 | 78.86 |
Cash Flows
Consolidated Figures in Rs. Crores / View Standalone
Mar 2011 | Mar 2012 | Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
-0.58 | -0.30 | -3.74 | -0.81 | -1.10 | -1.50 | -3.62 | 5.57 | 0.56 | -3.44 | 2.87 | 6.19 | |
-8.89 | 0.71 | 0.61 | 1.12 | 0.22 | 0.31 | -1.12 | -0.88 | -31.13 | 20.47 | 20.23 | -7.52 | |
9.82 | 1.62 | 0.97 | -0.42 | 1.37 | 0.67 | 4.78 | -0.25 | 29.96 | -18.50 | -23.61 | 0.77 | |
Net Cash Flow | 0.35 | 2.03 | -2.16 | -0.11 | 0.49 | -0.52 | 0.04 | 4.44 | -0.61 | -1.47 | -0.51 | -0.56 |
Ratios
Consolidated Figures in Rs. Crores / View Standalone
Mar 2011 | Mar 2012 | Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Debtor Days | 115.50 | 134.68 | 113.84 | 158.46 | 114.29 | 35.51 | 17.29 | 23.81 | 38.03 | 34.57 | 44.69 | 47.06 |
Inventory Days | 179.20 | 53.26 | 0.00 | |||||||||
Days Payable | 83.94 | 25.62 | ||||||||||
Cash Conversion Cycle | 115.50 | 134.68 | 113.84 | 158.46 | 114.29 | 35.51 | 17.29 | 23.81 | 133.28 | 62.20 | 44.69 | 47.06 |
Working Capital Days | 256.64 | 238.49 | 364.30 | 379.60 | 300.85 | 658.46 | 414.28 | 301.20 | 345.77 | 93.94 | 170.88 | -13.21 |
ROCE % | 25.55% | 12.78% | 6.19% | 4.84% | 1.79% | 4.08% | 28.38% | 14.93% | 6.50% | 7.83% | 4.54% | 7.87% |
Documents
Announcements
- Closure of Trading Window 28 Jun
- Submission Of Disclosure Of Related Party Transactions For The Half Year Ended 31St March 2022 31 May
-
Announcement under Regulation 30 (LODR)-Newspaper Publication
30 May - Cuttings of newspaper publications in relation to the Audited Financial results for the fourth quarter and financial year ended 31st March, 2022 of Ladderup Finance …
- Financial Results As On 31St March 2022 26 May
- Board Meeting Outcome for Outcome Of Board Meeting Held On Thursday, 26Th May, 2022 26 May
Annual reports
-
Financial Year 2021
from bse
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Financial Year 2020
from bse
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Financial Year 2019
from bse
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Financial Year 2018
from bse
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Financial Year 2017
from bse
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Financial Year 2016
from bse
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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
Service Offerings
The company's services includes investment banking, debt/ structured finance, special situation advisory, wealth management, etc.[1]