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Balance Sheet	Markets > Corporate Information > Balance Sheet


Last Mile Enterprises Ltd	Industry: Construction

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
526961	INE404B01022	10.8910393	Not Listed	0.06	695.88	36.78	0.54	1

Particulars	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	16.89	11.69	11.69	11.69	11.69	11.69
Reserves Total	62.97	-1.60	-6.18	-7.88	-11.56	-14.39
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	15.71	2.90	0.00	0.00	0.00	0.00
Total Shareholders Funds	95.57	12.99	5.51	3.81	0.13	-2.70
Secured Loans	10.35	11.17	6.17	0.00	0.00	0.00
Unsecured Loans	23.12	0.00	0.00	14.79	18.73	8.03
Total Debt	33.47	11.17	6.17	14.79	18.73	8.03
Other Liabilities	0.00	0.00	5.33	6.23	5.36	0.00
Total Liabilities	129.04	24.16	17.01	24.83	24.22	5.33
APPLICATION OF FUNDS :
Gross Block	4.02	2.46	2.46	2.45	2.45	2.44
Less : Accumulated Depreciation	1.12	0.90	0.68	0.46	0.24	0.03
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	2.90	1.56	1.78	1.99	2.21	2.41
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	52.00	3.08	1.61	1.08	0.00	0.00
Current Assets, Loans & Advances
Inventories	6.30	5.38	5.16	4.99	4.24	20.68
Sundry Debtors	8.50	5.03	4.11	5.07	9.23	10.46
Cash and Bank Balance	3.01	3.26	0.09	0.35	0.11	0.18
Loans and Advances	44.90	6.18	49.35	54.51	64.63	79.38
Total Current Assets	62.70	19.85	58.71	64.92	78.21	110.69
Less : Current Liabilities and Provisions
Current Liabilities	9.19	18.37	58.83	59.30	70.10	116.30
Provisions	0.38	2.50	0.03	0.02	0.00	0.00
Total Current Liabilities & Provisions	9.58	20.87	58.86	59.33	70.10	116.30
Net Current Assets	53.13	-1.02	-0.15	5.59	8.10	-5.62
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Liability	0.04	0.04	0.04	0.04	0.02	0.00
Net Deferred Tax	-0.04	-0.04	-0.04	-0.04	-0.02	0.00
Other Assets	21.06	20.57	13.81	16.21	13.93	8.53
Total Assets	129.05	24.15	17.01	24.83	24.21	5.32
Contingent Liabilities	0.13	0.13	0.13	0.13	0.00	0.00

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