Balance Sheet

  • Company Name :
Last Mile Enterprises Ltd Industry : (Realty)
  • BSE Code:
  • 526961
  • NSE Symbol:
  • -
  • P/E(TTM):
  • 36.78
  • ISIN Demat:
  • INE404B01022
  • Div & Yield%:
  • 0.06
  • EPS(TTM):
  • 0.54
  • Book Value(₹):
  • 10.89
  • Market Cap(₹Cr.):
  • 695.88
  • Face Value(₹):
  • 1.00
  Mar '2024 Mar '2023 Mar '2022 Mar '2021 Mar '2020
SOURCES OF FUNDS :          
Equity Share Capital 16.89 11.69 11.69 11.69 11.69
Reserves 62.97 -1.60 -6.18 -7.88 -11.56
Equity Share Warrants 0.00 0.00 0.00 0.00 0.00
Equity Application Money 15.71 2.90 0.00 0.00 0.00
Total Shareholders Funds 95.57 12.99 5.51 3.81 0.13
Secured Loans 10.35 11.17 6.17 0.00 0.00
Unsecured Loans 23.12 0.00 0.00 14.79 18.73
Total Debt 33.47 11.17 6.17 14.79 18.73
Other Liabilities 0.00 0.00 5.33 6.23 5.36
Total Liabilities 129.04 24.16 17.01 24.83 24.22
APPLICATION OF FUNDS :          
Gross Block 4.02 2.46 2.46 2.45 2.45
Less: Accumulated Depreciation 1.12 0.90 0.68 0.46 0.24
Less:Impairment of Assets 0.00 0.00 0.00 0.00 0.00
Net Block 2.90 1.56 1.78 1.99 2.21
Lease Adjustments 0.00 0.00 0.00 0.00 0.00
Capital Work in Progress 0.00 0.00 0.00 0.00 0.00
Investments 52.00 3.08 1.61 1.08 0.00
Current Assets, Loans & Advances          
Inventories 6.30 5.38 5.16 4.99 4.24
Sundry Debtors 8.50 5.03 4.11 5.07 9.23
Cash and Bank Balance 3.01 3.26 0.09 0.35 0.11
Loans and Advances 44.90 6.18 49.35 54.51 64.63
Total Current Assets 62.70 19.85 58.71 64.92 78.21
Less : Current Liabilities and Provisions          
Current Liabilities 9.19 18.37 58.83 59.30 70.10
Provisions 0.38 2.50 0.03 0.02 0.00
Total CL & Provisions 9.58 20.87 58.86 59.33 70.10
Net Current Assets 53.13 -1.02 -0.15 5.59 8.10
Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.00
Deferred Tax Assets 0.00 0.00 0.00 0.00 0.00
Deferred Tax Liability 0.04 0.04 0.04 0.04 0.02
Net Deferred Tax -0.04 -0.04 -0.04 -0.04 -0.02
Other Assets 21.06 20.57 13.81 16.21 13.93
Total Assets 129.05 24.15 17.01 24.83 24.21
Contingent Liabilities 0.13 0.13 0.13 0.13 0.00