Last Mile Enterprises Ltd

Last Mile Enter. Summary Chart Analysis Peers Quarters Profit & Loss Balance Sheet Cash Flow Ratios Investors Documents

Last Mile Enterprises Ltd

₹ 25.0 -0.28%
24 Apr - close price
lastmilent.com BSE: 526961
About

Incorporated in 1994, Last Mile Enterprises Ltd is in the real estate business and related business and services[1]

Key Points

Business Divisions:[1]
The company (Formerly Known as Trans Financial Resources Limited) operates through 3 different sub-companies, each dealing in their respective domains:
a) Multipurpose Coatings (Japanese patented technology)
b) Real-estate segment
c) Mobility and consumer electronics

Website BSE
  • Market Cap ₹ 875 Cr.
  • Current Price ₹ 25.0
  • High / Low ₹ 98.0 / 20.5
  • Stock P/E 46.0
  • Book Value ₹ 1.03
  • Dividend Yield 0.10 %
  • ROCE 1.84 %
  • ROE 1.53 %
  • Face Value ₹ 1.00
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Pros

  • Company is almost debt free.

Cons

  • Stock is trading at 24.3 times its book value
  • Promoter holding is low: 27.0%
  • Company has a low return on equity of 8.21% over last 3 years.
  • Company has high debtors of 13,489 days.
  • Promoter holding has decreased over last 3 years: -41.3%
  • Working capital days have increased from 39,754 days to 79,538 days

* The pros and cons are machine generated. Pros / cons are based on a checklist to highlight important points. Please exercise caution and do your own analysis.

Peer comparison

Sector: Realty Industry: Construction

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Quarterly Results

Standalone Figures in Rs. Crores / View Consolidated

Dec 2021 Mar 2022 Jun 2022 Sep 2022 Dec 2022 Mar 2023 Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024
0.00 0.00 10.00 15.00 10.50 14.50 0.14 0.00 0.00 0.09 3.42 7.14 16.19
0.00 0.01 0.03 -0.02 43.61 1.44 0.74 0.11 0.41 0.63 2.84 2.33 10.49
Operating Profit 0.00 -0.01 9.97 15.02 -33.11 13.06 -0.60 -0.11 -0.41 -0.54 0.58 4.81 5.70
OPM % 99.70% 100.13% -315.33% 90.07% -428.57% -600.00% 16.96% 67.37% 35.21%
0.00 2.51 1.25 1.04 0.71 0.19 0.00 0.00 0.00 3.50 -6.14 3.56 2.77
Interest 0.00 0.52 0.00 0.00 0.00 0.83 0.00 0.01 0.00 0.20 0.52 0.08 0.09
Depreciation 0.05 0.05 0.05 0.05 0.05 0.05 0.06 0.06 0.06 0.06 0.09 0.10 0.11
Profit before tax -0.05 1.93 11.17 16.01 -32.45 12.37 -0.66 -0.18 -0.47 2.70 -6.17 8.19 8.27
Tax % 0.00% 0.00% 28.11% 25.17% -22.13% 20.21% 0.00% 0.00% 0.00% 14.07% 0.00% 6.11% 25.27%
-0.05 1.92 8.02 11.97 -25.28 9.87 -0.65 -0.18 -0.46 2.32 -6.17 7.69 6.18
EPS in Rs -0.00 0.16 0.69 1.02 -2.16 0.84 -0.05 -0.01 -0.03 0.14 -0.27 0.28 0.02
Raw PDF

Profit & Loss

Standalone Figures in Rs. Crores / View Consolidated

Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 TTM
0 0 0 0 0 2 5 4 0 0 50 0 27
0 0 0 0 0 2 15 4 0 0 44 2 16
Operating Profit 0 0 0 0 0 -1 -10 -0 -0 -0 6 -2 11
OPM % 100% 75% 83% 83% 25% -30% -190% -5% 12% -657% 39%
0 0 0 0 0 0 2 4 5 3 2 3 4
Interest 0 0 0 0 0 0 0 0 1 1 1 0 1
Depreciation 0 0 0 0 0 0 0 0 0 0 0 0 0
Profit before tax 0 0 0 0 0 -1 -8 3 4 2 7 1 13
Tax % 0% 0% 25% 33% 33% 0% 2% 1% 1% 0% 35% 27%
0 0 0 0 0 -1 -8 3 4 2 5 1 10
EPS in Rs 0.01 0.01 0.00 0.00 0.00 -0.11 -0.67 0.24 0.31 0.15 0.39 0.06 0.17
Dividend Payout % 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 6% 41%
Compounded Sales Growth
10 Years: 19%
5 Years: -47%
3 Years: %
TTM: 83%
Compounded Profit Growth
10 Years: 39%
5 Years: 16%
3 Years: -39%
TTM: 122%
Stock Price CAGR
10 Years: %
5 Years: 60%
3 Years: 136%
1 Year: -72%
Return on Equity
10 Years: %
5 Years: %
3 Years: 8%
Last Year: 2%

Balance Sheet

Standalone Figures in Rs. Crores / View Consolidated

Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Sep 2024
Equity Capital 5 5 5 5 5 5 12 12 12 12 12 17 27
Reserves -9 -9 -9 -9 -9 -10 -14 -12 -8 -6 1 79 333
5 5 5 5 5 11 8 19 15 6 11 33 12
40 40 41 41 41 43 116 75 66 64 21 10 12
Total Liabilities 41 41 41 42 42 49 122 94 84 76 45 139 384
0 0 0 0 0 0 2 2 2 2 2 3 3
CWIP 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 0 0 0 0 0 0 0 0 1 2 3 52 149
41 41 41 42 42 48 119 92 81 73 40 84 232
Total Assets 41 41 41 42 42 49 122 94 84 76 45 139 384

Cash Flows

Standalone Figures in Rs. Crores / View Consolidated

Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024
0 0 0 0 0 -0 7 -30 1 4 -7 -16
0 0 0 0 -0 0 -0 -0 -1 -1 1 -50
0 0 0 0 -0 0 -7 30 -0 -4 7 68
Net Cash Flow 0 0 0 0 -0 0 0 -0 0 -0 0 3

Ratios

Standalone Figures in Rs. Crores / View Consolidated

Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024
Debtor Days 109,135 82,125 55,115 55,602 28,014 96 723 884 37 13,489
Inventory Days 0 45,990
Days Payable 7,665
Cash Conversion Cycle 109,135 82,125 55,115 55,602 28,014 96 723 884 37 51,814
Working Capital Days 110,960 83,585 55,845 55,723 27,953 1,131 -401 766 -31 79,538
ROCE % 5% 5% 6% 4% 4% -17% -144% 26% 25% 14% 33% 2%

Shareholding Pattern

Numbers in percentages

Jun 2022Sep 2022Dec 2022Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025
68.29% 68.29% 68.50% 68.50% 61.59% 60.77% 60.77% 47.31% 34.44% 31.95% 27.03% 27.03%
0.00% 0.00% 0.00% 0.00% 0.32% 0.33% 1.01% 8.44% 17.04% 14.48% 12.26% 13.41%
31.71% 31.71% 31.50% 31.51% 38.10% 38.89% 38.22% 44.25% 48.52% 53.58% 60.72% 59.56%
No. of Shareholders 1,8981,9291,9371,9502,0282,0152,0802,2392,5452,7633,1324,655

* The classifications might have changed from Sep'2022 onwards. The new XBRL format added more details from Sep'22 onwards.

Classifications such as banks and foreign portfolio investors were not available earlier. The sudden changes in FII or DII can be because of these changes.

Click on the line-items to see the names of individual entities.

Documents

Announcements

Annual reports