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Last Mile Enterprises Ltd. - Research Center
526961 LASTMILE Group (X) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 16.89 11.69 11.69 11.69 11.69
Share application money 15.71 2.90 - - -
Preference share capital - - - - -
Reserves & surplus 62.97 -1.60 -6.18 -7.88 -11.56
Loan funds
Secured loans 33.47 11.17 6.17 14.79 18.73
Unsecured loans - - - - -
Total 129.04 24.16 11.68 18.60 18.86
Uses of funds
Fixed assets
Gross block 4.02 2.46 2.46 2.45 2.45
Less : revaluation reserve - - - - -
Less : accumulated depreciation 1.12 0.90 0.68 0.46 0.24
Net block 2.90 1.56 1.78 1.99 2.20
Capital work-in-progress - - - - -
Investments 52.00 3.08 1.61 1.08 -
Net current assets
Current assets, loans & advances 83.76 41.18 72.52 81.13 92.14
Less : current liabilities & provisions 9.62 21.67 64.23 65.60 75.48
Total net current assets 74.14 19.52 8.29 15.53 16.66
Miscellaneous expenses not written - - - - -
Total 129.04 24.16 11.68 18.60 18.86
Notes:
Book value of unquoted investments 52.00 3.08 1.61 1.08 -
Market value of quoted investments - - - - -
Contingent liabilities 0.13 0.13 0.13 0.13 -
Number of equity sharesoutstanding (Lacs) 168.89 116.86 116.86 116.86 116.86
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