Last Mile Enterprises Ltd
Incorporated in 1994, Last Mile Enterprises Ltd is in the business of Construction and Engineering[1]
- Market Cap ₹ 863 Cr.
- Current Price ₹ 371
- High / Low ₹ 980 / 308
- Stock P/E 69.7
- Book Value ₹ 155
- Dividend Yield 0.07 %
- ROCE 1.84 %
- ROE 1.53 %
- Face Value ₹ 10.0
Pros
- Company is almost debt free.
Cons
- Promoter holding has decreased over last quarter: -2.49%
- Promoter holding is low: 32.0%
- Company has a low return on equity of 8.21% over last 3 years.
- Company has high debtors of 13,489 days.
- 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
Quarterly Results
Standalone Figures in Rs. Crores / View Consolidated
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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
0.03 | 0.04 | 0.06 | 0.06 | 0.12 | 1.82 | 5.28 | 3.81 | 0.00 | 0.00 | 50.00 | 0.23 | 10.65 | |
0.00 | 0.01 | 0.01 | 0.01 | 0.09 | 2.37 | 15.30 | 4.01 | 0.09 | 0.02 | 43.91 | 1.74 | 6.21 | |
Operating Profit | 0.03 | 0.03 | 0.05 | 0.05 | 0.03 | -0.55 | -10.02 | -0.20 | -0.09 | -0.02 | 6.09 | -1.51 | 4.44 |
OPM % | 100.00% | 75.00% | 83.33% | 83.33% | 25.00% | -30.22% | -189.77% | -5.25% | 12.18% | -656.52% | 41.69% | ||
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.38 | 3.54 | 5.00 | 2.51 | 2.08 | 3.41 | 0.92 | |
Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 0.27 | 0.99 | 0.57 | 0.88 | 0.27 | 0.80 |
Depreciation | 0.00 | 0.00 | 0.01 | 0.02 | 0.00 | 0.00 | 0.02 | 0.22 | 0.22 | 0.22 | 0.22 | 0.22 | 0.31 |
Profit before tax | 0.03 | 0.03 | 0.04 | 0.03 | 0.03 | -0.55 | -7.68 | 2.85 | 3.70 | 1.70 | 7.07 | 1.41 | 4.25 |
Tax % | 0.00% | 0.00% | 25.00% | 33.33% | 33.33% | 0.00% | 1.95% | 0.70% | 0.54% | 0.00% | 35.36% | 26.95% | |
0.03 | 0.03 | 0.02 | 0.02 | 0.01 | -0.55 | -7.84 | 2.83 | 3.68 | 1.70 | 4.58 | 1.03 | 3.38 | |
EPS in Rs | 0.06 | 0.06 | 0.04 | 0.04 | 0.02 | -1.10 | -6.71 | 2.42 | 3.15 | 1.45 | 3.92 | 0.61 | 1.68 |
Dividend Payout % | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 6.38% | 41.00% |
Compounded Sales Growth | |
---|---|
10 Years: | 19% |
5 Years: | -47% |
3 Years: | % |
TTM: | -58% |
Compounded Profit Growth | |
---|---|
10 Years: | 39% |
5 Years: | 16% |
3 Years: | -39% |
TTM: | 176% |
Stock Price CAGR | |
---|---|
10 Years: | % |
5 Years: | 75% |
3 Years: | 186% |
1 Year: | 18% |
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 | 5.02 | 5.02 | 5.02 | 5.02 | 5.02 | 5.02 | 11.69 | 11.69 | 11.69 | 11.69 | 11.69 | 16.89 | 27.37 |
Reserves | -9.43 | -9.39 | -9.37 | -9.35 | -9.34 | -9.89 | -14.39 | -11.56 | -7.88 | -6.18 | 1.30 | 78.68 | 333.04 |
5.03 | 5.03 | 5.03 | 5.03 | 5.03 | 10.53 | 8.03 | 18.73 | 14.79 | 6.17 | 11.17 | 33.47 | 12.14 | |
40.46 | 40.46 | 40.65 | 41.12 | 41.12 | 42.86 | 116.30 | 75.48 | 65.60 | 64.23 | 20.91 | 9.62 | 11.64 | |
Total Liabilities | 41.08 | 41.12 | 41.33 | 41.82 | 41.83 | 48.52 | 121.63 | 94.34 | 84.20 | 75.91 | 45.07 | 138.66 | 384.19 |
0.00 | 0.00 | 0.00 | 0.00 | 0.03 | 0.02 | 2.41 | 2.20 | 1.99 | 1.78 | 1.56 | 2.90 | 3.45 | |
CWIP | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.08 | 1.61 | 3.08 | 52.00 | 148.71 |
41.08 | 41.12 | 41.33 | 41.82 | 41.80 | 48.50 | 119.22 | 92.14 | 81.13 | 72.52 | 40.43 | 83.76 | 232.03 | |
Total Assets | 41.08 | 41.12 | 41.33 | 41.82 | 41.83 | 48.52 | 121.63 | 94.34 | 84.20 | 75.91 | 45.07 | 138.66 | 384.19 |
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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
0.00 | 0.00 | 0.00 | 0.06 | 0.00 | -0.38 | 7.13 | -30.25 | 1.45 | 4.33 | -7.01 | -15.63 | |
0.00 | 0.00 | 0.00 | 0.00 | -0.03 | 0.00 | -0.03 | -0.01 | -1.08 | -0.54 | 0.60 | -50.11 | |
0.00 | 0.00 | 0.00 | 0.00 | -0.03 | 0.43 | -6.98 | 30.19 | -0.13 | -4.05 | 6.68 | 68.34 | |
Net Cash Flow | 0.00 | 0.00 | 0.00 | 0.06 | -0.06 | 0.05 | 0.12 | -0.06 | 0.24 | -0.26 | 0.27 | 2.61 |
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 | 109,135.00 | 82,125.00 | 55,115.00 | 55,601.67 | 28,013.75 | 96.26 | 723.09 | 884.24 | 36.72 | 13,489.13 | ||
Inventory Days | 0.00 | 45,990.00 | ||||||||||
Days Payable | 7,665.00 | |||||||||||
Cash Conversion Cycle | 109,135.00 | 82,125.00 | 55,115.00 | 55,601.67 | 28,013.75 | 96.26 | 723.09 | 884.24 | 36.72 | 51,814.13 | ||
Working Capital Days | 110,960.00 | 83,585.00 | 55,845.00 | 55,723.33 | 27,952.92 | 1,131.10 | -400.95 | 766.40 | -31.24 | 79,538.26 | ||
ROCE % | 4.96% | 4.69% | 5.97% | 4.35% | 4.26% | -17.27% | -143.59% | 25.80% | 25.04% | 13.87% | 32.81% | 1.84% |
Documents
Announcements
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Disclosure Under Regulation 30 Of SEBI (LODR) Regulation 2015
25 Nov - Damson Technologies inaugurates INR 200 crore manufacturing facility.
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Announcement under Regulation 30 (LODR)-Monitoring Agency Report
15 Nov - Monitoring agency report for fund utilization compliance.
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Announcement under Regulation 30 (LODR)-Newspaper Publication
1 Nov - Copy of advertisement given in newspaper advertisement of standalone and consolidated unaudited financial result for the quarter ended on 30th September,2024
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COMPLIANCE OF REGULATION 23(9) OF SEBI (LISTING OBLIGATIONS AND DISCLOSURES REQUIREMENTS) REGULATIONS, 2015 FOR M/S LAST MILE ENTERPRISES LIMITED (Formerly Known As Trans Financial Resources Limited)
31 Oct - Disclosure of related party transactions for Q2 2024.
-
Statement Of Deviation(S) Or Variation(S) Under Regulation 32 Of The SEBI (LODR) Regulations, 2015 Read With SEBI Circular No. CIR/CFD/CMD1/162/2019 Dated December 24, 2019
31 Oct - Statement confirming no deviation in fund utilization.
Annual reports
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Financial Year 2024
from bse
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Financial Year 2023
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Financial Year 2022
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Financial Year 2021
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Financial Year 2020
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Financial Year 2019
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Financial Year 2018
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Financial Year 2017
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Financial Year 2016
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Financial Year 2015
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Financial Year 2014
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Financial Year 2013
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Financial Year 2012
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Financial Year 2003
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Financial Year 2002
from bse
Business Overview:[1]
Company was in the business of trading
and investing in shares & securities. Presently, it is engaged in Infrastructure business and in developing Real Estate Projects