Ladderup Finance Ltd

ladderup.com BSE: 530577
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Ladderup Finance is engaged in the business of Non-Banking Finance Companies.(Source : 201903 Annual Report Page No:21)

Website BSE
  • Market Cap ₹ 18.0 Cr.
  • Current Price ₹ 14.0
  • High / Low ₹ 29.4 / 12.4
  • Stock P/E
  • Book Value ₹ 45.9
  • Dividend Yield 0.00 %
  • ROCE 7.75 %
  • ROE 0.27 %
  • Face Value ₹ 10.0
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Pros

  • Company has reduced debt.
  • Stock is trading at 0.30 times its book value
  • Market value of investments Rs.37.41 Cr. is more than the Market Cap Rs.17.98 Cr.
  • Promoter holding has increased by 1.44% over last quarter.

Cons

  • Though the company is reporting repeated profits, it is not paying out dividend
  • Company has low interest coverage ratio.
  • Company has a low return on equity of 5.33% for last 3 years.
  • Earnings include an other income of Rs.0.84 Cr.
  • Company's cost of borrowing seems high

Peer comparison

Sector: Stock/ Commodity Brokers Industry: Finance & Investments

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Quarterly Results

Consolidated Figures in Rs. Crores / View Standalone

Mar 2018 Jun 2018 Sep 2018 Dec 2018 Mar 2019 Jun 2019 Sep 2019 Dec 2019 Mar 2020 Jun 2020 Sep 2020 Dec 2020
2.46 2.06 1.89 2.77 8.67 9.11 9.22 8.49 6.97 3.03 7.84 3.09
2.18 1.71 1.89 1.83 6.70 6.92 7.14 6.47 6.75 3.86 6.60 1.90
Operating Profit 0.28 0.35 0.00 0.94 1.97 2.19 2.08 2.02 0.22 -0.83 1.24 1.19
OPM % 11.38% 16.99% 0.00% 33.94% 22.72% 24.04% 22.56% 23.79% 3.16% -27.39% 15.82% 38.51%
Other Income 0.05 0.01 0.01 0.01 0.11 0.72 0.16 0.16 0.27 0.01 0.04 0.52
Interest 0.33 0.32 0.32 0.29 1.19 1.70 1.46 0.82 1.06 0.31 0.21 0.05
Depreciation 0.01 0.01 0.02 0.06 0.02 0.04 0.04 0.04 0.40 0.12 0.13 0.09
Profit before tax -0.01 0.03 -0.33 0.60 0.87 1.17 0.74 1.32 -0.97 -1.25 0.94 1.57
Tax % 500.00% 100.00% 21.21% 28.33% 34.48% 25.64% 41.89% 37.12% -18.56% -6.40% 45.74% 13.38%
Net Profit -0.03 -0.06 -0.05 0.25 0.22 0.34 0.03 0.30 -1.12 -1.18 0.12 0.80
EPS in Rs -0.02 -0.05 -0.04 0.19 0.17 0.26 0.02 0.23 -0.87 -0.92 0.09 0.62
Raw PDF

Profit & Loss

Consolidated Figures in Rs. Crores / View Standalone

Mar 2009 Mar 2010 Mar 2011 Mar 2012 Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 TTM
7.63 5.86 13.81 12.06 10.42 10.25 9.90 6.99 18.37 15.79 16.51 33.77 20.93
4.77 4.19 8.91 9.21 8.36 8.21 8.97 5.25 4.21 6.21 11.11 27.25 19.11
Operating Profit 2.86 1.67 4.90 2.85 2.06 2.04 0.93 1.74 14.16 9.58 5.40 6.52 1.82
OPM % 37.48% 28.50% 35.48% 23.63% 19.77% 19.90% 9.39% 24.89% 77.08% 60.67% 32.71% 19.31% 8.70%
Other Income 0.02 0.13 0.34 -0.01 0.00 -0.05 0.00 0.00 -0.05 -0.33 0.07 0.69 0.84
Interest 0.07 0.02 0.01 0.01 0.04 0.04 0.42 0.46 0.91 1.36 2.32 3.81 1.63
Depreciation 0.16 0.17 0.18 0.18 0.24 0.20 0.21 0.09 0.03 0.05 0.17 0.52 0.74
Profit before tax 2.65 1.61 5.05 2.65 1.78 1.75 0.30 1.19 13.17 7.84 2.98 2.88 0.29
Tax % 36.98% 24.22% 26.73% 35.47% 23.03% -4.57% -123.33% 3.36% 0.84% 5.87% 16.78% 44.10%
Net Profit 1.70 1.24 3.68 1.86 1.33 1.82 0.57 1.20 13.10 7.02 1.78 0.16 -1.38
EPS in Rs 1.58 4.69 2.37 1.03 1.42 0.44 0.93 10.19 5.46 1.38 0.12 -1.08
Dividend Payout % 0.00% 0.00% 21.33% 31.65% 48.31% 35.30% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Compounded Sales Growth
10 Years:19%
5 Years:28%
3 Years:23%
TTM:-41%
Compounded Profit Growth
10 Years:-19%
5 Years:-22%
3 Years:-77%
TTM:-255%
Stock Price CAGR
10 Years:-8%
5 Years:0%
3 Years:-25%
1 Year:-36%
Return on Equity
10 Years:8%
5 Years:9%
3 Years:5%
Last Year:0%

Balance Sheet

Consolidated Figures in Rs. Crores / View Standalone

Corporate actions
Mar 2009 Mar 2010 Mar 2011 Mar 2012 Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Sep 2020
4.00 7.85 7.85 7.85 12.85 12.85 12.85 12.85 12.85 12.85 12.85 12.85 12.85
Reserves 4.68 9.79 12.57 13.34 23.91 24.98 25.69 24.02 37.32 44.33 48.84 46.00 46.10
Borrowings 0.64 1.22 0.33 0.32 0.52 0.88 3.26 3.26 9.28 11.41 32.71 19.49 18.83
8.94 1.15 14.21 17.18 2.53 2.51 2.33 1.33 2.15 2.58 12.76 11.35 11.85
Total Liabilities 18.26 20.01 34.96 38.69 39.81 41.22 44.13 41.46 61.60 71.17 107.16 89.69 89.63
0.91 0.79 1.07 1.37 1.22 0.96 0.79 0.27 0.25 0.44 29.97 31.81 31.72
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 9.21 10.44 17.04 17.55 22.37 20.72 25.81 25.75 33.88 40.26 39.86 30.06 28.69
8.14 8.78 16.85 19.77 16.22 19.54 17.53 15.44 27.47 30.47 37.33 27.82 29.22
Total Assets 18.26 20.01 34.96 38.69 39.81 41.22 44.13 41.46 61.60 71.17 107.16 89.69 89.63

Cash Flows

Consolidated Figures in Rs. Crores / View Standalone

Mar 2009 Mar 2010 Mar 2011 Mar 2012 Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020
0.51 0.37 -0.58 -0.30 -3.74 -0.81 -1.10 -1.50 -3.62 5.57 0.56
-5.61 -1.26 -8.89 0.71 0.61 1.12 0.22 0.31 -1.12 -0.88 -31.13
5.45 0.80 9.82 1.62 0.97 -0.42 1.37 0.67 4.78 -0.25 29.96
Net Cash Flow 0.35 -0.09 0.35 2.03 -2.16 -0.11 0.49 -0.52 0.04 4.44 -0.61

Ratios

Consolidated Figures in Rs. Crores / View Standalone

Mar 2009 Mar 2010 Mar 2011 Mar 2012 Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020
ROCE % 28.51% 11.57% 25.55% 12.78% 6.19% 4.84% 1.79% 4.08% 28.38% 14.93% 6.50% 7.75%
Debtor Days 122.46 165.68 115.50 134.68 113.84 158.46 114.29 35.51 17.29 23.81 38.03 34.05
Inventory Turnover 1.01 0.08 1.81 5.20 4.41 6.96

Shareholding Pattern

Numbers in percentages

Jun 2018 Sep 2018 Dec 2018 Mar 2019 Jun 2019 Sep 2019 Dec 2019 Mar 2020 Jun 2020 Sep 2020 Dec 2020 Mar 2021
53.68 53.68 53.68 53.70 53.70 53.70 53.70 53.70 53.70 53.70 53.70 55.14
46.32 46.32 46.32 46.30 46.30 46.30 46.30 46.30 46.30 46.30 46.30 44.86

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