Nifty
Sensex
:
:
11428.30
38506.09
87.15 (0.77%)
291.62 (0.76%)

Finance - NBFC

Rating :
59/99  (View)

BSE: 530577 | NSE: Not Listed

33.50
0.20 (0.60%)
15-Oct-2019 | 4:01PM
  • Day's Open
  • Day's High
  • Day's Low
  • Previous Close
  •  33.50
  •  33.50
  •  33.50
  •  33.30
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  1
  •  0.00
  •  40.00
  •  22.35

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 42.80
  • 45.15
  • 10
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 49.47
  • N/A
  • 0.69

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 53.70%
  • 23.60%
  • 15.46%
  • FII
  • DII
  • Others
  • 0%
  • 0.00%
  • 7.24%

Chart

Price | P:E | P:BV | EV:EBITDA

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 7.85
  • 9.07
  • 31.17

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 13.78
  • 37.63
  • 41.17

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 15.07
  • 30.48
  • 75.05

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • 7.65
  • 6.40
  • 5.97

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 0.70
  • 0.67
  • 0.69

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 10.62
  • 9.66
  • 6.06

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Jun 19
Jun 18
Var%
Mar 19
Mar 18
Var%
Dec 18
Dec 17
Var%
Sep 18
Sep 17
Var%
Net Sales
9.11
3.29
176.90%
9.43
2.46
283.33%
2.05
8.72
-76.49%
1.86
1.92
-3.12%
Expenses
6.92
1.67
314.37%
6.57
2.18
201.38%
1.79
1.70
5.29%
1.27
1.16
9.48%
EBITDA
2.19
1.62
35.19%
2.85
0.28
917.86%
0.26
7.02
-96.30%
0.59
0.76
-22.37%
EBIDTM
24.08%
49.30%
30.27%
11.34%
12.53%
80.48%
31.92%
39.63%
Other Income
0.69
0.01
6,800.00%
0.10
0.05
100.00%
0.02
0.01
100.00%
0.01
0.02
-50.00%
Interest
1.70
0.32
431.25%
1.40
0.33
324.24%
0.29
0.36
-19.44%
0.32
0.35
-8.57%
Depreciation
0.04
0.01
300.00%
0.08
0.01
700.00%
0.06
0.02
200.00%
0.02
0.01
100.00%
PBT
1.14
1.30
-12.31%
1.48
-0.01
-
-0.08
6.29
-
0.28
0.42
-33.33%
Tax
0.29
0.07
314.29%
0.30
-0.05
-
0.06
0.20
-70.00%
0.08
0.22
-63.64%
PAT
0.85
1.23
-30.89%
1.18
0.03
3,833.33%
-0.13
6.09
-
0.20
0.20
0.00%
PATM
9.36%
37.35%
12.47%
1.42%
-6.39%
69.89%
10.48%
10.24%
EPS
0.26
0.91
-71.43%
0.64
-0.03
-
-0.27
4.59
-
0.10
0.04
150.00%

Annual Results

Consolidated Figures in Rs. Crores /

Standalone
Description
TTM
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Mar 10
Mar 09
Net Sales
22.45
15.73
18.37
6.97
9.86
10.19
10.32
11.92
14.00
5.64
7.39
Net Sales Growth
36.97%
-14.37%
163.56%
-29.31%
-3.24%
-1.26%
-13.42%
-14.86%
148.23%
-23.68%
 
Cost Of Goods Sold
7.42
0.00
0.00
0.00
0.00
0.00
0.00
0.05
0.32
0.00
0.57
Gross Profit
15.03
15.73
18.37
6.97
9.86
10.19
10.32
11.87
13.68
5.64
6.82
GP Margin
66.97%
100%
100%
100%
100%
100%
100%
99.58%
97.71%
100%
92.29%
Total Expenditure
16.55
6.20
4.26
5.27
8.97
8.26
8.36
9.25
8.91
4.19
4.77
Power & Fuel Cost
-
0.03
0.02
0.05
0.09
0.10
0.00
0.08
0.06
0.00
0.03
% Of Sales
-
0.19%
0.11%
0.72%
0.91%
0.98%
0%
0.67%
0.43%
0%
0.41%
Employee Cost
-
2.63
1.83
2.20
5.49
3.38
3.71
2.89
2.89
1.88
0.90
% Of Sales
-
16.72%
9.96%
31.56%
55.68%
33.17%
35.95%
24.24%
20.64%
33.33%
12.18%
Manufacturing Exp.
-
0.61
0.43
0.80
1.40
1.36
1.66
1.12
1.28
0.57
0.43
% Of Sales
-
3.88%
2.34%
11.48%
14.20%
13.35%
16.09%
9.40%
9.14%
10.11%
5.82%
General & Admin Exp.
-
1.88
1.43
1.91
1.68
3.06
2.62
4.67
3.76
1.35
2.12
% Of Sales
-
11.95%
7.78%
27.40%
17.04%
30.03%
25.39%
39.18%
26.86%
23.94%
28.69%
Selling & Distn. Exp.
-
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
% Of Sales
-
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
Miscellaneous Exp.
-
1.08
0.57
0.36
0.40
0.46
0.37
0.53
0.66
0.39
0.00
% Of Sales
-
6.87%
3.10%
5.16%
4.06%
4.51%
3.59%
4.45%
4.71%
6.91%
10.15%
EBITDA
5.89
9.53
14.11
1.70
0.89
1.93
1.96
2.67
5.09
1.45
2.62
EBITDA Margin
26.24%
60.58%
76.81%
24.39%
9.03%
18.94%
18.99%
22.40%
36.36%
25.71%
35.45%
Other Income
0.82
0.08
0.00
0.04
0.04
0.05
0.10
0.17
0.16
0.35
0.25
Interest
3.71
1.36
0.91
0.46
0.42
0.04
0.04
0.01
0.01
0.02
0.07
Depreciation
0.20
0.05
0.03
0.09
0.21
0.20
0.24
0.18
0.18
0.17
0.16
PBT
2.82
8.20
13.17
1.19
0.30
1.75
1.79
2.64
5.04
1.62
2.65
Tax
0.73
0.46
0.11
0.04
-0.37
-0.08
0.41
0.94
1.34
0.40
0.98
Tax Rate
25.89%
5.87%
0.84%
3.36%
-123.33%
-4.57%
22.91%
35.61%
26.59%
24.69%
36.98%
PAT
2.10
6.92
12.92
1.29
0.57
1.83
1.33
1.89
3.68
1.24
1.70
PAT before Minority Interest
0.92
7.37
13.07
1.15
0.67
1.83
1.38
1.70
3.70
1.22
1.67
Minority Interest
-1.18
-0.45
-0.15
0.14
-0.10
0.00
-0.05
0.19
-0.02
0.02
0.03
PAT Margin
9.35%
43.99%
70.33%
18.51%
5.78%
17.96%
12.89%
15.86%
26.29%
21.99%
23.00%
PAT Growth
-72.19%
-46.44%
901.55%
126.32%
-68.85%
37.59%
-29.63%
-48.64%
196.77%
-27.06%
 
Unadjusted EPS
0.73
5.46
10.19
0.94
0.44
1.42
1.06
2.36
4.69
1.80
4.17

Results Balance Sheet

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Mar 10
Mar 09
Shareholder's Funds
57.18
50.17
36.88
38.54
37.83
36.76
34.17
31.13
17.65
16.24
Share Capital
12.85
12.85
12.85
12.85
12.85
12.85
7.85
7.85
7.85
4.00
Total Reserves
44.33
37.32
24.02
25.69
24.98
23.91
13.34
12.57
9.79
4.68
Non-Current Liabilities
3.27
4.41
0.04
-0.76
-0.26
0.01
-0.14
0.03
1.24
0.68
Secured Loans
3.15
4.34
0.00
0.00
0.00
0.13
0.01
0.05
0.05
0.12
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.17
0.52
Long Term Provisions
0.18
0.12
0.08
0.29
0.22
0.17
0.15
0.09
0.00
0.00
Current Liabilities
9.68
6.69
4.38
5.03
2.98
2.55
4.22
3.66
1.12
1.36
Trade Payables
0.14
0.26
0.36
0.24
0.27
0.12
1.02
0.99
0.61
0.89
Other Current Liabilities
2.14
0.92
0.30
1.12
0.69
1.07
1.67
1.49
0.50
0.47
Short Term Borrowings
6.97
4.55
3.26
3.26
0.75
0.25
0.27
0.25
0.00
0.00
Short Term Provisions
0.43
0.96
0.46
0.41
1.26
1.11
1.27
0.93
0.00
0.00
Total Liabilities
71.11
61.55
41.43
43.08
40.74
39.50
38.38
34.85
20.02
18.26
Net Block
0.44
0.25
0.27
0.79
0.96
1.22
1.37
1.07
0.79
0.91
Gross Block
0.76
0.52
0.50
2.01
1.91
2.17
2.08
1.70
1.38
1.34
Accumulated Depreciation
0.32
0.26
0.23
1.22
0.95
0.95
0.71
0.63
0.59
0.42
Non Current Assets
43.65
37.15
27.43
32.13
27.20
24.33
23.58
34.85
10.73
10.12
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investment
38.30
32.76
25.75
25.71
20.51
20.44
17.28
13.89
9.94
9.21
Long Term Loans & Adv.
4.90
4.14
1.41
5.63
5.61
2.55
4.81
2.94
0.00
0.00
Other Non Current Assets
0.00
0.00
0.00
0.00
0.12
0.12
0.12
0.00
0.00
0.00
Current Assets
27.47
24.41
13.99
10.96
13.54
15.18
14.80
16.95
9.28
8.14
Current Investments
1.95
1.12
0.00
0.10
0.20
1.92
0.27
3.15
0.50
0.00
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.05
0.37
0.37
Sundry Debtors
1.03
0.87
0.68
3.10
4.45
3.25
4.45
4.37
2.66
2.56
Cash & Bank
4.74
0.30
0.26
0.93
0.44
0.56
2.71
0.68
0.33
0.42
Other Current Assets
19.75
1.69
0.01
0.05
8.45
9.46
7.37
8.70
5.41
4.78
Short Term Loans & Adv.
19.74
20.42
13.04
6.77
8.30
9.34
7.20
8.46
5.41
4.78
Net Current Assets
17.79
17.71
9.62
5.93
10.56
12.63
10.58
13.29
8.16
6.77
Total Assets
71.12
61.56
41.42
43.09
40.74
39.51
38.38
51.80
20.01
18.26

Cash Flow

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Mar 10
Mar 09
Cash From Operating Activity
5.57
-3.62
-1.50
-1.10
-0.82
-3.74
-0.30
-0.43
0.39
0.51
PBT
8.20
13.17
1.19
0.30
1.75
1.79
2.64
5.04
1.62
2.65
Adjustment
-7.20
0.94
0.55
0.58
0.33
0.23
0.10
0.17
0.16
0.20
Changes in Working Capital
6.43
-15.34
-2.71
-1.05
-1.94
-4.85
-1.92
-4.31
-0.56
-1.28
Cash after chg. in Working capital
7.43
-1.22
-0.96
-0.16
0.14
-2.84
0.82
0.90
1.22
1.57
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Paid
-1.50
-2.40
-0.53
-0.93
-0.95
-0.91
-1.11
-1.33
-0.83
-1.05
Other Direct Exp. Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Extra & Other Items
-0.36
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Cash From Investing Activity
-1.00
-1.12
0.09
0.50
1.12
0.62
0.71
-9.04
-1.26
-5.61
Net Fixed Assets
-0.23
0.00
0.08
0.00
0.26
0.00
0.19
-0.17
0.00
0.00
Net Investments
-5.28
-7.28
-0.83
-4.41
0.49
-2.38
-2.77
-4.84
-1.40
-7.25
Others
4.51
6.16
0.84
4.91
0.37
3.00
3.29
-4.03
0.14
1.64
Cash from Financing Activity
-0.01
4.78
0.67
1.37
-0.42
0.97
1.62
9.82
0.78
5.45
Net Cash Inflow / Outflow
4.56
0.04
-0.74
0.78
-0.11
-2.15
2.03
0.35
-0.09
0.35
Opening Cash & Equivalents
0.25
0.22
0.73
0.44
0.56
2.71
0.68
0.33
0.42
0.07
Closing Cash & Equivalent
4.69
0.25
0.22
0.93
0.44
0.56
2.71
0.68
0.33
0.42

Financial Ratios

Consolidated /

Standalone
Description
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Mar 10
Mar 09
Book Value (Rs.)
44.43
38.96
28.62
29.91
29.36
28.53
26.86
25.87
22.34
21.42
ROA
11.12%
25.38%
2.73%
1.59%
4.55%
3.54%
4.65%
13.51%
6.38%
11.08%
ROE
13.76%
30.09%
3.07%
1.75%
4.91%
4.77%
8.23%
19.57%
9.36%
21.54%
ROCE
14.38%
28.33%
4.05%
1.79%
4.71%
5.10%
8.07%
20.17%
9.20%
20.54%
Fixed Asset Turnover
24.63
36.03
5.55
5.03
5.00
4.86
6.31
9.09
4.15
5.93
Receivable days
22.05
15.44
98.95
139.70
137.71
136.06
135.09
91.70
169.11
83.98
Inventory Days
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.50
24.03
29.41
Payable days
17.27
34.48
25.87
12.99
10.56
28.32
56.46
56.12
82.07
70.94
Cash Conversion Cycle
4.78
-19.04
73.08
126.71
127.16
107.74
78.63
41.08
111.06
42.45
Total Debt/Equity
0.20
0.19
0.09
0.08
0.02
0.01
0.02
0.02
0.07
0.08
Interest Cover
6.77
15.52
3.57
1.73
44.40
45.78
218.50
465.62
93.44
39.52

News Update


  • Ladderup Finance to amalgamate subsidiaries
    27th Aug 2019, 11:39 AM

    The Board of Directors of the company at their meeting held on august 26, 2019, approved the same

    Read More

Source: www.accordfintech.com. Price feed provided by www.nseindia.com and www.bseindia.com value addition by www.accordfintech.com. Intraday data delayed 15 minutes.

DISCLAIMER: Information is provided " as is" and solely for informational purposes, not for trading purposes or advice, and may be delayed.