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Nifty24,299.30104.80(0.43%)
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EQUITY
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HomeMarket Watch Company Profile Balance Sheet

Balance Sheet

LAST MILE ENTERPRISES LTD.

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NSE : NABSE : 526961ISIN CODE : INE404B01014Industry : Engineering - ConstructionHouse : Private
BSE420.00-10.7 (-2.48 %)
PREV CLOSE (Rs.) 430.70
OPEN PRICE (Rs.) 430.00
BID PRICE (QTY) 415.50 (100)
OFFER PRICE (QTY) 420.00 (75)
VOLUME 13276
TODAY'S LOW / HIGH (Rs.)420.00 451.95
52 WK LOW / HIGH (Rs.) 231.55980
NSE
This Company is not listed in NSE
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
168.89  
116.86  
116.86  
116.86  
116.86  
    Equity - Authorised
355.00  
125.00  
125.00  
125.00  
125.00  
    Equity - Issued
168.89  
116.86  
116.86  
116.86  
116.86  
    Equity Paid Up
168.89  
116.86  
116.86  
116.86  
116.86  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
0.00  
    Face Value
10.00  
10.00  
10.00  
10.00  
10.00  
Share Warrants & Outstandings
157.13  
28.99  
0.00  
0.00  
0.00  
Total Reserves
629.75  
-16.02  
-61.77  
-78.80  
-115.61  
    Securities Premium
673.50  
34.78  
34.78  
34.78  
34.78  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
-44.75  
-51.80  
-97.56  
-114.59  
-151.39  
    General Reserves
1.00  
1.00  
1.00  
1.00  
1.00  
    Other Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
Reserve excluding Revaluation Reserve
629.75  
-16.02  
-61.77  
-78.80  
-115.61  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
955.76  
129.83  
55.09  
38.05  
1.25  
Minority Interest
0.00  
0.00  
0.00  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
13.05  
0.00  
0.00  
0.00  
0.00  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
13.05  
0.00  
0.00  
0.00  
0.00  
Unsecured Loans
90.48  
111.74  
61.74  
147.94  
187.35  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
90.48  
111.74  
61.74  
147.94  
187.35  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
0.43  
0.43  
0.43  
0.43  
0.20  
    Deferred Tax Assets
0.00  
0.00  
0.00  
0.00  
0.00  
    Deferred Tax Liability
0.43  
0.43  
0.43  
0.43  
0.20  
Other Long Term Liabilities
0.00  
0.00  
40.92  
50.96  
23.66  
Long Term Trade Payables
0.00  
0.00  
12.39  
11.36  
29.90  
Long Term Provisions
0.00  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Liabilities
103.95  
112.17  
115.48  
210.69  
241.11  
Current Liabilities
  
  
  
  
  
Trade Payables
10.45  
9.35  
9.52  
10.38  
27.07  
    Sundry Creditors
10.45  
9.35  
9.52  
10.38  
27.07  
    Acceptances
0.00  
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
81.47  
174.33  
578.79  
582.64  
673.80  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
28.49  
28.49  
28.49  
32.49  
20.20  
    Interest Accrued But Not Due
0.00  
0.00  
0.00  
0.00  
0.00  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
52.98  
145.84  
550.31  
550.15  
653.60  
Short Term Borrowings
231.15  
0.00  
0.00  
0.00  
0.00  
    Secured ST Loans repayable on Demands
0.00  
0.00  
0.00  
0.00  
0.00  
    Working Capital Loans- Sec
0.00  
0.00  
0.00  
0.00  
0.00  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
231.15  
0.00  
0.00  
0.00  
0.00  
Short Term Provisions
3.82  
25.00  
0.26  
0.23  
0.18  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
3.82  
25.00  
0.26  
0.23  
0.18  
Total Current Liabilities
326.89  
208.68  
588.57  
593.25  
701.05  
Total Liabilities
1386.61  
450.69  
759.13  
841.99  
943.40  
ASSETS
  
  
  
  
  
Gross Block
40.21  
24.55  
24.55  
24.48  
24.48  
Less: Accumulated Depreciation
11.19  
8.97  
6.80  
4.62  
2.45  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
29.02  
15.58  
17.75  
19.86  
22.03  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
Non Current Investments
153.10  
10.85  
10.85  
10.85  
0.00  
Long Term Investment
153.10  
10.85  
10.85  
10.85  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
153.10  
10.85  
10.85  
10.85  
0.00  
Long Term Loans & Advances
209.95  
205.74  
138.10  
162.08  
139.32  
Other Non Current Assets
0.60  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Assets
392.67  
232.16  
166.70  
192.79  
161.35  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
366.89  
20.00  
5.30  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
366.89  
20.00  
5.30  
0.00  
0.00  
Inventories
62.99  
53.77  
51.63  
49.90  
42.38  
    Raw Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Work-in Progress
19.96  
10.74  
9.25  
7.52  
0.00  
    Finished Goods
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Inventory
43.03  
43.03  
42.38  
42.38  
42.38  
Sundry Debtors
84.99  
50.32  
41.06  
50.74  
92.27  
    Debtors more than Six months
56.44  
50.32  
41.06  
69.93  
0.00  
    Debtors Others
28.55  
0.00  
0.00  
0.00  
92.27  
Cash and Bank
30.05  
32.62  
0.90  
3.51  
1.14  
    Cash in hand
0.70  
0.85  
0.76  
0.71  
0.61  
    Balances at Bank
29.35  
31.76  
0.14  
2.80  
0.54  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
0.02  
0.03  
21.50  
21.45  
33.23  
    Interest accrued on Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
0.00  
0.00  
21.45  
21.45  
21.45  
    Prepaid Expenses
0.02  
0.03  
0.06  
0.00  
0.00  
    Other current_assets
0.00  
0.00  
0.00  
0.00  
11.78  
Short Term Loans and Advances
448.99  
61.79  
472.05  
523.61  
613.03  
    Advances recoverable in cash or in kind
432.79  
15.19  
38.00  
89.63  
191.10  
    Advance income tax and TDS
0.00  
0.00  
0.00  
0.00  
1.93  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
16.21  
46.60  
434.05  
433.98  
420.01  
Total Current Assets
993.94  
218.53  
592.43  
649.21  
782.05  
Net Current Assets (Including Current Investments)
667.04  
9.85  
3.86  
55.96  
81.00  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
1386.61  
450.69  
759.13  
841.99  
943.40  
Contingent Liabilities
1.25  
1.25  
1.25  
1.25  
1.25  
Total Debt
334.67  
111.74  
61.74  
147.94  
187.35  
Book Value
47.29  
8.63  
4.71  
3.26  
0.11  
Adjusted Book Value
47.29  
8.63  
4.71  
3.26  
0.11  

Call Us

+91-33 40141999

Email Us

care.kolkata@rkglobal.in

Compliance Officer:

Mr. Sushil Kumar Dhancholia

9811024829 compliance@rkglobal.in

registration nos:

SEBI Registration No . INZ000187132 | Research Regn. No. : INH000002210 | IN-DP-241-2016

NSDL: DP ID - IN 302453 (Delhi) | IN 302951 (Kolkata)

R K Global Shares & Securities Ltd CIN NO:U99999MH1995PTC174185

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