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LEADING LEASING FINANCE AND INVESTMENT CO
Balance Sheet

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LEADING LEASING FINANCE AND INVESTMENT CO Last 5 Year Balance Sheet History

[Standalone]

Mar2024Mar2023Mar2022Mar2021Mar2020
EQUITY AND LIABILITIES
Share Capital ₹11 Cr₹5.34 Cr₹5.34 Cr₹5.34 Cr₹5.34 Cr
    Equity - Authorised ₹11 Cr₹6.50 Cr₹6.50 Cr₹6.50 Cr₹6.50 Cr
     Equity - Issued ₹11 Cr₹5.34 Cr₹5.34 Cr₹5.34 Cr₹5.34 Cr
    Equity Paid Up ₹11 Cr₹5.34 Cr₹5.34 Cr₹5.34 Cr₹5.34 Cr
    Equity Shares Forfeited -----
    Adjustments to Equity -----
    Preference Capital Paid Up -----
    Face Value ₹10.00₹10.00₹10.00₹10.00₹10.00
Share Warrants & Outstandings -----
Total Reserves ₹3.19 Cr₹6.43 Cr₹4.25 Cr₹3.69 Cr₹2.89 Cr
    Securities Premium -----
    Capital Reserves -----
    Profit & Loss Account Balance ₹1.63 Cr₹5.29 Cr₹4.25 Cr₹3.69 Cr₹2.35 Cr
    General Reserves -----
    Other Reserves ₹1.56 Cr₹1.14 Cr--₹0.55 Cr
Reserve excluding Revaluation Reserve ₹3.19 Cr₹6.43 Cr₹4.25 Cr₹3.69 Cr₹2.89 Cr
Revaluation reserve -----
Shareholder's Funds ₹14 Cr₹12 Cr₹9.59 Cr₹9.02 Cr₹8.23 Cr
Minority Interest -----
Long-Term Borrowings -----
Secured Loans -----
    Non Convertible Debentures -----
    Converible Debentures & Bonds -----
    Packing Credit - Bank -----
    Inter Corporate & Security Deposit -----
    Term Loans - Banks -----
    Term Loans - Institutions -----
    Other Secured -----
Unsecured Loans ₹107 Cr₹57 Cr₹56 Cr₹57 Cr₹113 Cr
    Fixed Deposits - Public -----
    Loans and advances from subsidiaries -----
    Inter Corporate Deposits (Unsecured) -----
    Foreign Currency Convertible Notes -----
    Long Term Loan in Foreign Currency -----
    Loans - Banks -----
    Loans - Govt. -----
    Loans - Others -----
    Other Unsecured Loan ₹107 Cr₹57 Cr₹56 Cr₹57 Cr₹113 Cr
Deferred Tax Assets / Liabilities -----
    Deferred Tax Assets -----
    Deferred Tax Liability -----
Other Long Term Liabilities -----
Long Term Trade Payables -----
Long Term Provisions ₹0.03 Cr₹0.03 Cr₹0.03 Cr₹0.03 Cr₹0.03 Cr
Total Non-Current Liabilities ₹107 Cr₹57 Cr₹57 Cr₹57 Cr₹113 Cr
Current Liabilities -----
Trade Payables ₹0.34 Cr₹0.25 Cr₹0.27 Cr₹0.29 Cr₹0.28 Cr
    Sundry Creditors ₹0.34 Cr₹0.25 Cr₹0.27 Cr₹0.29 Cr₹0.28 Cr
    Acceptances -----
    Due to Subsidiaries- Trade Payables -----
Other Current Liabilities ₹1.17 Cr₹1.54 Cr₹1.41 Cr₹1.24 Cr₹0.47 Cr
    Bank Overdraft / Short term credit -----
    Advances received from customers -----
    Interest Accrued But Not Due -----
    Share Application Money -----
    Current maturity of Debentures & Bonds -----
    Current maturity - Others -----
    Other Liabilities ₹1.17 Cr₹1.54 Cr₹1.41 Cr₹1.24 Cr₹0.47 Cr
Short Term Borrowings -----
    Secured ST Loans repayable on Demands -----
    Working Capital Loans- Sec -----
    Buyers Credits - Unsec -----
    Commercial Borrowings- Unsec -----
    Other Unsecured Loans -----
Short Term Provisions ₹1.54 Cr₹1.39 Cr₹0.93 Cr₹0.77 Cr₹0.97 Cr
    Proposed Equity Dividend -----
    Provision for Corporate Dividend Tax -----
    Provision for Tax ₹1.54 Cr₹1.39 Cr₹0.93 Cr₹0.77 Cr₹0.97 Cr
    Provision for post retirement benefits -----
    Preference Dividend -----
    Other Provisions -----
Total Current Liabilities ₹3.05 Cr₹3.18 Cr₹2.61 Cr₹2.30 Cr₹1.71 Cr
Total Liabilities ₹124 Cr₹72 Cr₹69 Cr₹69 Cr₹123 Cr
ASSETS
Loans (Non - Current Assets) -----
Gross Block ₹0.24 Cr₹0.24 Cr₹0.18 Cr₹0.00 Cr₹0.00 Cr
Less: Accumulated Depreciation ₹0.13 Cr₹0.08 Cr₹0.03 Cr₹0.00 Cr₹0.00 Cr
Less: Impairment of Assets -----
Net Block ₹0.11 Cr₹0.16 Cr₹0.15 Cr--
Lease Adjustment A/c -----
Capital Work in Progress -----
Non Current Investments ₹7.00 Cr----
Long Term Investment ₹7.00 Cr----
    Quoted -----
    Unquoted ₹7.00 Cr----
Long Term Loans & Advances -----
Other Non Current Assets -----
Total Non-Current Assets ₹7.11 Cr₹0.16 Cr₹0.15 Cr₹0.00 Cr₹0.00 Cr
Current Assets Loans & Advances -----
Currents Investments -----
    Quoted -----
    Unquoted -----
Inventories ₹0.03 Cr₹0.03 Cr₹0.03 Cr₹0.03 Cr₹0.03 Cr
    Raw Materials -----
    Work-in Progress -----
    Finished Goods -----
    Packing Materials -----
    Stores  and Spare -----
    Other Inventory ₹0.03 Cr₹0.03 Cr₹0.03 Cr₹0.03 Cr₹0.03 Cr
Sundry Debtors ---₹0.04 Cr₹0.21 Cr
    Debtors more than Six months -----
    Debtors Others ---₹0.04 Cr₹0.21 Cr
Cash and Bank ₹4.89 Cr₹0.32 Cr₹0.00 Cr₹0.03 Cr₹0.07 Cr
    Cash in hand ₹0.10 Cr₹0.06 Cr₹0.00 Cr₹0.02 Cr₹0.01 Cr
    Balances at Bank ₹4.79 Cr₹0.26 Cr₹0.00 Cr₹0.00 Cr₹0.06 Cr
    Other cash and bank balances -----
Other Current Assets -----
    Interest accrued on Investments -----
    Interest accrued on Debentures -----
    Deposits with Government -----
    Interest accrued and or due on loans -----
    Prepaid Expenses -----
    Other current_assets -----
Short Term Loans and Advances ₹112 Cr₹71 Cr₹69 Cr₹69 Cr₹123 Cr
    Advances recoverable in cash or in kind ₹112 Cr₹71 Cr₹68 Cr₹69 Cr-
    Advance income tax and TDS ₹0.23 Cr₹0.05 Cr₹0.19 Cr-₹0.45 Cr
    Amounts due from directors -----
    Due From Subsidiaries -----
    Inter corporate deposits -----
    Corporate Deposits -----
    Other Loans & Advances ₹0.04 Cr₹0.02 Cr--₹123 Cr
Total Current Assets ₹117 Cr₹72 Cr₹69 Cr₹69 Cr₹123 Cr
Net Current Assets (Including Current Investments) ₹114 Cr₹68 Cr₹66 Cr₹66 Cr₹122 Cr
Miscellaneous Expenses not written off ---₹0.02 Cr₹0.02 Cr
Total Assets ₹124 Cr₹72 Cr₹69 Cr₹69 Cr₹123 Cr
Contingent Liabilities -----
Total Debt ₹107 Cr₹57 Cr₹56 Cr₹57 Cr₹113 Cr
Book Value 12.9922.0517.9716.8715.38
Adjusted Book Value 12.9911.030.900.840.77

Compare Balance Sheet of peers of LEADING LEASING FINANCE AND INVESTMENT CO

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
LEADING LEASING FINANCE AND INVESTMENT CO ₹334.5 Cr -8.3% -4.1% 88.4% Stock Analytics
BAJAJ FINANCE ₹580,051.0 Cr -2.9% 1.6% 32.1% Stock Analytics
JIO FINANCIAL SERVICES ₹186,755.0 Cr -3.4% 7.5% -15.6% Stock Analytics
BAJAJ HOLDINGS & INVESTMENT ₹156,638.0 Cr -1.3% 11.5% 67.2% Stock Analytics
CHOLAMANDALAM INVESTMENT AND FINANCE COMPANY ₹130,863.0 Cr -5.4% -3.3% 16.4% Stock Analytics
SHRIRAM FINANCE ₹125,553.0 Cr -4.8% -1% 32.7% Stock Analytics


LEADING LEASING FINANCE AND INVESTMENT CO Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
LEADING LEASING FINANCE AND INVESTMENT CO

-8.3%

-4.1%

88.4%

SENSEX

-1.3%

-0.3%

5.8%


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