LAST MILE ENTERPRISES LTD.

NSE : NABSE : 526961ISIN CODE : INE404B01022Industry : Engineering - ConstructionHouse : Private

BSE10.30-0.23 (-2.18 %)

PREV CLOSE (Rs.) 10.53

OPEN PRICE (Rs.) 10.31

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 580687

TODAY'S LOW / HIGH (Rs.)10.01 10.87

52 WK LOW / HIGH (Rs.) 9.9642.98

NSE

This Company is not listed in NSE

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Balance Sheet

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Particulars	Mar2025	Mar2024
EQUITY AND LIABILITIES
Share Capital	350.69	168.89
Equity - Authorised	400.00	400.00
Equity - Issued	350.69	168.89
Equity Paid Up	350.69	168.89
Equity Shares Forfeited	0.00	0.00
Adjustments to Equity	0.00	0.00
Preference Capital Paid Up	0.00	0.00
Face Value	1.00	10.00
Share Warrants & Outstandings	192.16	157.13
Total Reserves	3245.47	643.74
Securities Premium	3112.76	673.50
Capital Reserves	17.42	0.00
Profit & Loss Account Balance	114.29	-30.76
General Reserves	1.00	1.00
Other Reserves	0.00	0.00
Reserve excluding Revaluation Reserve	3245.47	643.74
Revaluation reserve	0.00	0.00
Shareholder's Funds	3788.33	969.76
Minority Interest	140.13	22.50
Long-Term Borrowings	0.00	0.00
Secured Loans	155.95	59.63
Non Convertible Debentures	0.00	0.00
Converible Debentures & Bonds	0.00	0.00
Packing Credit - Bank	0.00	0.00
Inter Corporate & Security Deposit	0.00	0.00
Term Loans - Banks	155.95	59.63
Term Loans - Institutions	0.00	0.00
Other Secured	0.00	0.00
Unsecured Loans	51.06	105.44
Fixed Deposits - Public	0.00	0.00
Loans and advances from subsidiaries	0.00	0.00
Inter Corporate Deposits (Unsecured)	0.00	0.00
Foreign Currency Convertible Notes	0.00	0.00
Long Term Loan in Foreign Currency	0.00	0.00
Loans - Banks	0.00	0.00
Loans - Govt.	0.00	0.00
Loans - Others	40.06	103.83
Other Unsecured Loan	11.00	1.61
Deferred Tax Assets / Liabilities	4.65	4.46
Deferred Tax Assets	0.00	0.00
Deferred Tax Liability	4.65	4.46
Other Long Term Liabilities	21.88	0.00
Long Term Trade Payables	76.35	76.35
Long Term Provisions	90.75	76.04
Total Non-Current Liabilities	400.64	321.92
Current Liabilities
Trade Payables	645.87	272.90
Sundry Creditors	645.87	272.90
Acceptances	0.00	0.00
Due to Subsidiaries- Trade Payables	0.00	0.00
Other Current Liabilities	282.52	193.12
Bank Overdraft / Short term credit	0.00	0.00
Advances received from customers	28.49	28.49
Interest Accrued But Not Due	0.00	0.00
Share Application Money	0.00	0.00
Current maturity of Debentures & Bonds	0.00	0.00
Current maturity - Others	0.00	0.00
Other Liabilities	254.03	164.63
Short Term Borrowings	83.67	231.15
Secured ST Loans repayable on Demands	0.00	0.00
Working Capital Loans- Sec	0.00	0.00
Buyers Credits - Unsec	0.00	0.00
Commercial Borrowings- Unsec	0.00	0.00
Other Unsecured Loans	83.67	231.15
Short Term Provisions	49.76	5.50
Proposed Equity Dividend	0.00	0.00
Provision for Corporate Dividend Tax	0.00	0.00
Provision for Tax	34.48	3.82
Provision for post retirement benefits	0.00	0.00
Preference Dividend	0.00	0.00
Other Provisions	15.29	1.68
Total Current Liabilities	1061.82	702.67
Total Liabilities	5390.92	2016.85
ASSETS
Gross Block	181.14	125.03
Less: Accumulated Depreciation	40.69	32.65
Less: Impairment of Assets	0.00	0.00
Net Block	140.45	92.37
Lease Adjustment A/c	0.00	0.00
Capital Work in Progress	127.26	0.00
Non Current Investments	1081.90	83.10
Long Term Investment	1081.90	83.10
Quoted	0.00	0.00
Unquoted	1081.90	83.10
Long Term Loans & Advances	304.04	209.95
Other Non Current Assets	4.03	0.60
Total Non-Current Assets	1657.68	386.03
Current Assets Loans & Advances
Currents Investments	85.00	366.89
Quoted	0.00	0.00
Unquoted	85.00	366.89
Inventories	539.30	160.75
Raw Materials	0.00	0.00
Work-in Progress	144.78	19.96
Finished Goods	0.00	0.00
Packing Materials	0.00	0.00
Stores Â and Spare	0.00	0.00
Other Inventory	394.52	140.78
Sundry Debtors	954.64	229.36
Debtors more than Six months	352.19	61.55
Debtors Others	602.45	167.81
Cash and Bank	19.62	33.41
Cash in hand	2.22	3.45
Balances at Bank	17.40	29.97
Other cash and bank balances	0.00	0.00
Other Current Assets	649.62	391.42
Interest accrued on Investments	0.00	0.00
Interest accrued on Debentures	0.00	0.00
Deposits with Government	0.00	0.00
Interest accrued and or due on loans	0.00	0.00
Prepaid Expenses	0.47	0.02
Other current_assets	649.15	391.40
Short Term Loans and Advances	1485.07	448.99
Advances recoverable in cash or in kind	1257.45	432.79
Advance income tax and TDS	0.00	0.00
Amounts due from directors	0.00	0.00
Due From Subsidiaries	0.00	0.00
Inter corporate deposits	0.00	0.00
Corporate Deposits	0.00	0.00
Other Loans & Advances	227.63	16.21
Total Current Assets	3733.25	1630.82
Net Current Assets (Including Current Investments)	2671.43	928.16
Miscellaneous Expenses not written off	0.00	0.00
Total Assets	5390.92	2016.85
Contingent Liabilities	1198.04	7.19
Total Debt	290.68	396.22
Book Value	10.25	48.12
Adjusted Book Value	10.25	4.81

ATTENTION INVESTORS|KYC|IPO|PROPRIETARY TRADING

Prevent Unauthorised transactions in your account. Update your mobile numbers/email IDs with your stock brokers. Receive information of your transactions directly from Exchange on your mobile/email at the end of the day .......... Issued in the interest of investors.

ATTENTION INVESTORS Advisory for Investors Advisory - KYC Compliance

1. Stock Brokers can accept securities as margin from clients only by way of pledge in the depository system w.e.f. September 1, 2020.
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4. Investors may please refer to the Exchange's Frequently Asked Questions (FAQs) issued vide circular reference NSE/INSP/45191 dated July 31, 2020 and NSE/INSP/45534 dated August 31, 2020 and other guidelines issued from time to time in this regard.
5. Check your Securities /MF/ Bonds in the consolidated account statement issued by NSDL/CDSL every month. .......... Issued in the interest of Investors

CORPORATE OFFICE

address

9/2003-4,
Vishnu Priya Limda Chowk
Main Road
Surat – 395 003.

call us @ +91-261-6673500 +91-261-2436536

fax us @ +91-261-6673537

email us @ emailimg

BSE, NSE, MCX SEBI Regn no.: INZ000187332 | PMS SEBI Regn no.: INP000004045 | CDSL SEBI Regn No.: IN-DP-112-2015 | CDSL DP ID: 12043100
| R Wadiwala Securities Pvt Ltd - CIN: U67120GJ2004PTC044324

Compliance Officer - Email ID: compliance@rwadiwala.com | Contact No.: 0261-6673542

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