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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	11.0074468	Not Listed	0.48	147.29	19.71	0.21	1

Particulars	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	35.07	16.89	11.69	11.69	11.69	11.69
Reserves Total	317.96	62.97	-1.60	-6.18	-7.88	-11.56
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	19.22	15.71	2.90	0.00	0.00	0.00
Total Shareholders Funds	372.25	95.57	12.99	5.51	3.81	0.13
Secured Loans	4.66	10.35	11.17	6.17	0.00	0.00
Unsecured Loans	7.53	23.12	0.00	0.00	14.79	18.73
Total Debt	12.19	33.47	11.17	6.17	14.79	18.73
Other Liabilities	0.00	0.00	0.00	5.33	6.23	5.36
Total Liabilities	384.44	129.04	24.16	17.01	24.83	24.22
APPLICATION OF FUNDS :
Gross Block	8.01	4.02	2.46	2.46	2.45	2.45
Less : Accumulated Depreciation	1.59	1.12	0.90	0.68	0.46	0.24
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	6.42	2.90	1.56	1.78	1.99	2.21
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	120.53	52.00	3.08	1.61	1.08	0.00
Current Assets, Loans & Advances
Inventories	9.67	6.30	5.38	5.16	4.99	4.24
Sundry Debtors	40.66	8.50	5.03	4.11	5.07	9.23
Cash and Bank Balance	1.69	3.01	3.26	0.09	0.35	0.11
Loans and Advances	120.30	44.90	6.18	49.35	54.51	64.63
Total Current Assets	172.33	62.70	19.85	58.71	64.92	78.21
Less : Current Liabilities and Provisions
Current Liabilities	14.93	9.19	18.37	58.83	59.30	70.10
Provisions	3.49	0.38	2.50	0.03	0.02	0.00
Total Current Liabilities & Provisions	18.43	9.58	20.87	58.86	59.33	70.10
Net Current Assets	153.90	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	0.00
Deferred Tax Assets	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Liability	0.01	0.04	0.04	0.04	0.04	0.02
Net Deferred Tax	-0.01	-0.04	-0.04	-0.04	-0.04	-0.02
Other Assets	103.59	21.06	20.57	13.81	16.21	13.93
Total Assets	384.43	129.05	24.15	17.01	24.83	24.21
Contingent Liabilities	0.13	0.13	0.13	0.13	0.13	0.00

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