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Last Mile Enterprises Ltd. - Research Center
526961 LASTMILE Group (XT) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 11.69 11.69 11.69 11.69 11.69
Share application money 2.90 - - - -
Preference share capital - - - - -
Reserves & surplus -1.60 -6.18 -7.88 -11.56 -14.39
Loan funds
Secured loans 11.17 6.17 14.79 18.73 8.03
Unsecured loans - - - - -
Total 24.16 11.68 18.60 18.86 5.33
Uses of funds
Fixed assets
Gross block 2.46 2.46 2.45 2.45 2.44
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.90 0.68 0.46 0.24 0.03
Net block 1.56 1.78 1.99 2.20 2.41
Capital work-in-progress - - - - -
Investments 3.08 1.61 1.08 - 42.00
Net current assets
Current assets, loans & advances 41.18 72.52 81.13 92.14 77.22
Less : current liabilities & provisions 21.67 64.23 65.60 75.48 116.30
Total net current assets 19.52 8.29 15.53 16.66 -39.09
Miscellaneous expenses not written - - - - -
Total 24.16 11.68 18.60 18.86 5.33
Notes:
Book value of unquoted investments 3.08 1.61 1.08 - -
Market value of quoted investments - - - - -
Contingent liabilities 0.13 0.13 0.13 - -
Number of equity sharesoutstanding (Lacs) 116.86 116.86 116.86 116.86 116.86
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