Nifty

:

23587.50

Sensex

:

78041.59

-364.20 (-1.52%)
-1176.46 (-1.49%)

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Nifty
Sensex

:
:

23587.50
78041.59

-364.20 (-1.52%)
-1176.46 (-1.49%)

Last Mile Enterprises Ltd.

Engineering - Construction

Rating :

N/A

BSE: 526961 | NSE: Not Listed

Watchlist

NSE BSE

378.75

20-Dec-2024

Open
High
Low
Previous Close

378.75
382.50
378.75
386.45

Volume
Traded Value (lacs)
52 Week High
52 Week Low

8171
30.95
980.00
308.00

Stock Summary

Market Cap(Crs)
Stock P:E
Face Value

1,171.24
477.86
10

Enterprise Value(Crs)
Dividend Yield
Price:Book Value

1,169.16
0.07%
N/A

Chart

Price | P:E | P:BV | EV:EBITDA | MCap:Sales | EPS

Revenue CAGR (%)

10 Years
5 Years
3 Years

14.38
-43.02
-

EBITDA CAGR (%)

10 Years
5 Years
3 Years

-
54.80
140.22

PAT CAGR (%)

10 Years
5 Years
3 Years

48.31
-18.30
-15.38

P:E (Median)

8 Years
5 Years
3 Years

5.71
5.83
5.83

P:BV (Average)

8 Years
5 Years
3 Years

15.23
15.23
39.74

EV:EBITDA (Average)

8 Years
5 Years
3 Years

86.83
90.48
103.52

Quarterly Results

Standalone Figures in Rs. Crores /

Consolidated

Description Sep 24 Sep 23 Var% Jun 24 Jun 23 Var% Mar 24 Mar 23 Var% Dec 23 Dec 22 Var%
Net Sales 7.14 0.00 0 3.42 0.14 2,342.86% 0.09 14.50 -99.38% 0.00 10.50 -100.00%
Expenses 2.33 0.12 1,841.67% 2.84 0.74 283.78% 0.63 1.44 -56.25% 0.41 43.61 -99.06%
EBITDA 4.82 -0.12 - 0.58 -0.60 - -0.54 13.06 - -0.41 -33.11 -
EBIDTM 67.45% 0.00% 17.03% -426.43% -604.49% 90.10% 0.00% -315.35%
Other Income 3.56 0.00 0 2.86 0.00 0 3.50 0.19 1,742.11% 0.00 0.71 -100.00%
Interest 0.08 0.01 700.00% 0.52 0.00 0 0.20 0.83 -75.90% 0.00 0.00 0
Depreciation 0.10 0.06 66.67% 0.09 0.06 50.00% 0.06 0.05 20.00% 0.06 0.05 20.00%
PBT 8.19 -0.18 - -6.17 -0.65 - 2.70 12.37 -78.17% -0.46 -32.46 -
Tax 0.50 0.00 0 0.00 0.00 0 0.38 2.50 -84.80% 0.00 -7.18 -
PAT 7.69 -0.18 - -6.17 -0.65 - 2.32 9.87 -76.49% -0.46 -25.28 -
PATM 107.63% 0.00% -180.66% -465.71% 2,608.99% 68.05% 0.00% -240.76%
EPS 2.81 -0.06 - -2.25 -0.24 - 0.85 3.60 -76.39% -0.17 -9.23 -

Description Sep 24 Sep 23 Var% Jun 24 Jun 23 Var% Mar 24 Mar 23 Var% Dec 23 Dec 22 Var%
Net Sales 31.70 0.00 0 7.54 0.14 5,285.71% 130.88 14.50 802.62% 0.00 0.00 0
Expenses 23.93 0.12 19,841.67% 6.12 0.74 727.03% 132.09 1.44 9,072.92% 0.00 0.00 0
EBITDA 7.77 -0.12 - 1.42 -0.60 - -1.21 13.06 - 0.00 0.00 0
EBIDTM 24.51% 0.00% 18.84% -426.43% -0.92% 90.10% 0.00% 0.00%
Other Income 3.56 0.00 0 2.86 0.00 0 8.13 0.19 4,178.95% 0.00 0.00 0
Interest 0.38 0.01 3,700.00% 0.97 0.00 0 1.93 0.83 132.53% 0.00 0.00 0
Depreciation 0.15 0.06 150.00% 0.14 0.06 133.33% 0.29 0.05 480.00% 0.00 0.00 0
PBT 10.79 -0.18 - -5.83 -0.65 - 4.71 12.37 -61.92% 0.00 0.00 0
Tax 1.24 0.00 0 0.00 0.00 0 0.38 2.50 -84.80% 0.00 0.00 0
PAT 9.55 -0.18 - -5.83 -0.65 - 4.32 9.87 -56.23% 0.00 0.00 0
PATM 30.14% 0.00% -77.31% -465.71% 3.30% 68.05% 0.00% 0.00%
EPS 3.49 -0.14 - -2.55 -0.50 - 2.22 8.44 -73.70% 0.00 0.00 0

Annual Results

Standalone Figures in Rs. Crores

Right to Left

Description TTM Mar 24 Mar 23 Mar 22 Mar 21 Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
Net Sales 10.65 0.23 50.00 0.00 0.00 3.83 5.29 1.82 0.12 0.06 0.06 Net Sales Growth -57.64% -99.54% 0 0 -100% -27.60% 190.66% 1416.67% 100% 0% Cost Of Goods Sold 0.83 0.05 -0.14 -0.17 -0.15 2.72 4.94 1.48 0.00 0.00 0.00 Gross Profit 9.82 0.18 50.15 0.17 0.16 1.11 0.34 0.34 0.12 0.06 0.06 GP Margin 92.16% 78.26% 100.30% 0 0 28.98% 6.43% 18.68% 100% 100% 100% Total Expenditure 6.21 1.83 45.02 0.02 0.09 4.01 15.30 2.37 0.07 0.02 0.01 Power & Fuel Cost - 0.02 0.01 0.02 0.01 0.00 0.00 0.00 0.00 0.00 0.00 % Of Sales - 8.70% 0.02% 0 0 0% 0% 0% 0% 0% 0% Employee Cost - 0.31 0.07 0.06 0.06 0.99 0.28 0.26 0.02 0.00 0.00 % Of Sales - 134.78% 0.14% 0 0 25.85% 5.29% 14.29% 16.67% 0% 0% Manufacturing Exp. - 0.00 0.00 0.00 0.00 0.02 0.00 0.05 0.04 0.00 0.00 % Of Sales - 0% 0% 0 0 0.52% 0% 2.75% 33.33% 0% 0% General & Admin Exp. - 1.29 1.38 0.11 0.16 0.28 1.79 0.11 0.02 0.01 0.01 % Of Sales - 560.87% 2.76% 0 0 7.31% 33.84% 6.04% 16.67% 16.67% 16.67% Selling & Distn. Exp. - 0.07 0.01 0.00 0.01 0.00 0.00 0.00 0.00 0.00 0.00 % Of Sales - 30.43% 0.02% 0 0 0% 0% 0% 0% 0% 0% Miscellaneous Exp. - 0.09 43.70 0.00 0.00 0.00 8.28 0.48 0.00 0.00 0.00 % Of Sales - 39.13% 87.40% 0 0 0% 156.52% 26.37% 0% 0% 0% EBITDA 4.45 -1.60 4.98 -0.02 -0.09 -0.18 -10.01 -0.55 0.05 0.04 0.05 EBITDA Margin 41.78% -695.65% 9.96% 0 0 -4.70% -189.22% -30.22% 41.67% 66.67% 83.33% Other Income 9.92 3.50 3.20 2.51 5.00 3.54 2.38 0.00 0.00 0.00 0.00 Interest 0.80 0.27 0.88 0.57 0.99 0.29 0.03 0.00 0.00 0.00 0.00 Depreciation 0.31 0.22 0.22 0.22 0.22 0.22 0.02 0.00 0.02 0.02 0.01 PBT 4.26 1.41 7.08 1.70 3.70 2.85 -7.69 -0.55 0.03 0.03 0.04 Tax 0.88 0.38 2.50 0.00 0.02 0.02 0.15 0.00 0.01 0.01 0.01 Tax Rate 20.66% 26.95% 35.31% 0.00% 0.54% 0.70% -1.95% 0.00% 33.33% 33.33% 25.00% PAT 3.38 1.03 4.58 1.70 3.68 2.83 -7.84 -0.55 0.01 0.02 0.02 PAT before Minority Interest 3.38 1.03 4.58 1.70 3.68 2.83 -7.84 -0.55 0.01 0.02 0.02 Minority Interest 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAT Margin 31.74% 447.83% 9.16% 0 0 73.89% -148.20% -30.22% 8.33% 33.33% 33.33% PAT Growth 120.81% -77.51% 169.41% -53.80% 30.04% - - - -50.00% 0.00% EPS 1.23 0.38 1.67 0.62 1.34 1.03 -2.86 -0.20 0.00 0.01 0.01

Results Balance Sheet

Standalone Figures in Rs. Crores

Right to Left

Description Mar 24 Mar 23 Mar 22 Mar 21 Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
Shareholder's Funds 95.58 12.98 5.51 3.81 0.12 -2.71 -4.87 -4.32 -4.33 -4.35 Share Capital 16.89 11.69 11.69 11.69 11.69 11.69 5.02 5.02 5.02 5.02 Total Reserves 62.97 -1.60 -6.18 -7.88 -11.56 -14.39 -9.89 -9.34 -9.35 -9.37 Non-Current Liabilities 10.39 11.22 11.55 21.07 24.11 3.02 45.73 45.49 45.49 45.49 Secured Loans 1.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Unsecured Loans 9.05 11.17 6.17 14.79 18.73 0.00 5.03 5.03 5.03 5.03 Long Term Provisions 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Current Liabilities 32.69 20.87 58.86 59.32 70.10 121.32 7.66 0.66 0.66 0.19 Trade Payables 1.04 0.94 0.95 1.04 2.71 6.71 1.96 0.64 0.65 0.18 Other Current Liabilities 8.15 17.43 57.88 58.26 67.38 106.57 0.20 0.00 0.00 0.00 Short Term Borrowings 23.12 0.00 0.00 0.00 0.00 8.03 5.50 0.00 0.00 0.00 Short Term Provisions 0.38 2.50 0.03 0.02 0.02 0.00 0.00 0.01 0.01 0.01 Total Liabilities 138.66 45.07 75.92 84.20 94.33 121.63 48.52 41.83 41.82 41.33 Net Block 2.90 1.56 1.78 1.99 2.20 2.41 0.02 0.03 0.00 0.00 Gross Block 4.02 2.46 2.46 2.45 2.45 2.44 0.03 0.03 0.00 0.00 Accumulated Depreciation 1.12 0.90 0.68 0.46 0.24 0.03 0.00 0.00 0.00 0.00 Non Current Assets 39.27 23.22 16.67 19.28 16.14 10.95 40.67 31.97 31.95 31.95 Capital Work in Progress 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Non Current Investment 15.31 1.08 1.08 1.08 0.00 0.00 0.00 0.00 0.00 0.00 Long Term Loans & Adv. 21.00 20.57 13.81 16.21 13.93 8.53 40.64 31.95 31.95 31.95 Other Non Current Assets 0.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Current Assets 99.39 21.85 59.24 64.92 78.20 110.69 7.86 9.86 9.87 9.38 Current Investments 36.69 2.00 0.53 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Inventories 6.30 5.38 5.16 4.99 4.24 20.68 0.00 0.16 0.16 0.16 Sundry Debtors 8.50 5.03 4.11 5.07 9.23 10.46 0.48 9.21 9.14 9.06 Cash & Bank 3.01 3.26 0.09 0.35 0.11 0.18 0.06 0.01 0.06 0.01 Other Current Assets 44.90 0.00 2.15 2.14 64.62 79.38 7.32 0.48 0.50 0.15 Short Term Loans & Adv. 44.90 6.18 47.20 52.36 61.30 75.82 5.36 0.00 0.00 0.00 Net Current Assets 66.70 0.98 0.39 5.60 8.10 -10.63 0.19 9.20 9.21 9.19 Total Assets 138.66 45.07 75.91 84.20 94.34 121.64 48.53 41.83 41.82 41.33

Cash Flow

Standalone Figures in Rs. Crores

Right to Left

Description Mar 24 Mar 23 Mar 22 Mar 21 Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
Cash From Operating Activity -15.63 -7.01 4.33 1.45 -30.25 7.13 -0.39 0.00 0.06 0.00 PBT 1.41 7.08 1.70 3.70 2.85 -7.84 -0.55 0.01 0.03 0.04 Adjustment 0.06 43.13 0.74 1.21 0.49 -2.18 0.48 0.03 0.02 0.01 Changes in Working Capital -17.09 -54.71 1.89 -3.46 -33.59 17.30 -0.32 -0.04 0.01 -0.05 Cash after chg. in Working capital -15.63 -4.51 4.33 1.45 -30.25 7.28 -0.39 0.00 0.06 0.00 Interest Paid 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Tax Paid 0.00 -2.50 0.00 0.00 0.00 -0.15 0.00 0.00 0.00 0.00 Other Direct Exp. Paid 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Extra & Other Items 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash From Investing Activity -50.11 0.60 -0.54 -1.08 -0.01 -0.03 0.00 -0.03 0.00 0.00 Net Fixed Assets -1.56 0.00 -0.01 0.00 -0.01 -2.41 0.00 -0.03 0.00 0.00 Net Investments -48.92 -1.47 -0.53 -1.08 0.00 0.00 0.00 0.00 0.00 0.00 Others 0.37 2.07 0.00 0.00 0.00 2.38 0.00 0.00 0.00 0.00 Cash from Financing Activity 68.34 6.68 -4.05 -0.13 30.19 -6.98 0.44 -0.03 0.00 0.00 Net Cash Inflow / Outflow 2.61 0.27 -0.26 0.24 -0.06 0.12 0.05 -0.06 0.06 0.00 Opening Cash & Equivalents 0.36 0.09 0.35 0.11 0.18 0.06 0.01 0.06 0.01 0.01 Closing Cash & Equivalent 2.97 0.36 0.09 0.35 0.11 0.18 0.06 0.01 0.06 0.01

Financial Ratios

Standalone

Right to Left

Description Mar 24 Mar 23 Mar 22 Mar 21 Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
Book Value (Rs.) 47.29 8.63 4.71 3.26 0.11 -2.32 -9.70 -8.60 -8.63 -8.67 ROA 1.12% 7.56% 2.13% 4.12% 2.62% -9.21% -1.22% 0.03% 0.05% 0.06% ROE 2.29% 58.69% 36.57% 187.30% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% ROCE 2.19% 44.42% 15.04% 25.06% 25.99% -139.25% -17.29% 3.79% 4.09% 5.28% Fixed Asset Turnover 0.07 20.37 0.00 0.00 1.57 4.29 67.97 8.19 46.16 43.76 Receivable days 0.00 33.36 0.00 0.00 937.69 377.33 972.98 0.00 0.00 0.00 Inventory Days 9280.40 38.47 0.00 0.00 1186.91 1426.64 0.00 508.10 914.25 964.49 Payable days 7434.81 -2307.23 -2117.85 -4375.56 631.98 61.02 266.57 3311.66 6704.63 1801.11 Cash Conversion Cycle 1845.59 2379.05 2117.85 4375.56 1492.62 1742.95 706.42 -2803.56 -5790.38 -836.62 Total Debt/Equity 0.42 1.11 1.12 3.89 150.24 -2.97 -2.16 -1.17 -1.16 -1.16 Interest Cover 6.28 9.00 3.97 4.74 10.75 -237.16 -3176.85 238.52 981.95 0.00

Top Investors:

nav capital vcc - nav capital emerging star fund

shaswat stock brokers private limited

ovata equity strategies master fund

adarsh dharmendra solanki

vicky r. jhaveri

Annual Reports:

News Update:

Last Mile Enterprise - Quarterly Results
31st Oct 2024, 13:16 PM

Read More

Source: www.accordfintech.com | DISCLAIMER: Information is provided " as is" and solely for informational purposes, not for trading purposes or advice, and may be delayed.

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