Last Mile Enterprises Ltd

Last Mile Enterprises Ltd

₹ 394 -4.43%
21 Nov 4:00 p.m.
About

Incorporated in 1994, Last Mile Enterprises Ltd is in the business of Construction and Engineering[1]

Key Points

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

  • Market Cap 917 Cr.
  • Current Price 394
  • High / Low 980 / 223
  • Stock P/E 57.3
  • Book Value 158
  • Dividend Yield 0.06 %
  • ROCE 5.72 %
  • ROE 3.88 %
  • Face Value 10.0

Pros

Cons

  • Promoter holding has decreased over last quarter: -2.49%
  • Promoter holding is low: 32.0%
  • Tax rate seems low
  • Earnings include an other income of Rs.5.55 Cr.
  • Debtor days have increased from 49.0 to 61.2 days.
  • Working capital days have increased from 103 days to 236 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

Consolidated Figures in Rs. Crores / View Standalone

Mar 2023 Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024
14.50 0.14 0.00 0.00 130.88 7.54 31.70
1.44 0.74 0.11 0.41 132.09 6.12 23.93
Operating Profit 13.06 -0.60 -0.11 -0.41 -1.21 1.42 7.77
OPM % 90.07% -428.57% -0.92% 18.83% 24.51%
0.19 0.00 0.00 0.00 8.13 -6.14 3.56
Interest 0.83 0.00 0.01 0.00 1.93 0.97 0.38
Depreciation 0.05 0.06 0.06 0.06 0.29 0.14 0.15
Profit before tax 12.37 -0.66 -0.18 -0.47 4.70 -5.83 10.80
Tax % 20.21% 0.00% 0.00% 0.00% 8.09% 0.00% 11.48%
9.87 -0.65 -0.18 -0.46 4.32 -5.83 9.55
EPS in Rs 8.45 -0.50 -0.14 -0.35 2.21 -2.55 4.11
Raw PDF

Profit & Loss

Consolidated Figures in Rs. Crores / View Standalone

Mar 2023 Mar 2024 TTM
50 131 170
44 133 163
Operating Profit 6 -2 8
OPM % 12% -2% 4%
2 8 6
Interest 1 2 3
Depreciation 0 0 1
Profit before tax 7 3 9
Tax % 35% 11%
5 3 8
EPS in Rs 3.92 1.45 3.42
Dividend Payout % 6% 17%
Compounded Sales Growth
10 Years: %
5 Years: %
3 Years: %
TTM: 162%
Compounded Profit Growth
10 Years: %
5 Years: %
3 Years: %
TTM: -30%
Stock Price CAGR
10 Years: %
5 Years: 76%
3 Years: 220%
1 Year: 81%
Return on Equity
10 Years: %
5 Years: %
3 Years: %
Last Year: 4%

Balance Sheet

Consolidated Figures in Rs. Crores / View Standalone

Mar 2023 Mar 2024 Sep 2024
Equity Capital 12 17 27
Reserves 1 86 340
11 50 39
21 57 40
Total Liabilities 45 210 446
2 6 12
CWIP 0 0 0
Investments 3 52 115
40 152 319
Total Assets 45 210 446

Cash Flows

Consolidated Figures in Rs. Crores / View Standalone

Mar 2023 Mar 2024
-7 -31
1 -54
7 88
Net Cash Flow 0 3

Ratios

Consolidated Figures in Rs. Crores / View Standalone

Mar 2023 Mar 2024
Debtor Days 37 61
Inventory Days 48
Days Payable 81
Cash Conversion Cycle 37 28
Working Capital Days -31 236
ROCE % 6%

Shareholding Pattern

Numbers in percentages

1 Recently
Dec 2021Mar 2022Jun 2022Sep 2022Dec 2022Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024
68.29% 68.29% 68.29% 68.29% 68.50% 68.50% 61.59% 60.77% 60.77% 47.31% 34.44% 31.95%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.32% 0.33% 1.01% 8.44% 17.04% 14.48%
31.71% 31.71% 31.71% 31.71% 31.50% 31.51% 38.10% 38.89% 38.22% 44.25% 48.52% 53.58%
No. of Shareholders 1,8731,8811,8981,9291,9371,9502,0282,0152,0802,2392,5452,763

* 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.

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