Annual Results Results Snapshot
Figures in Cr
Consolidated - Balance Sheet Results
Mar'26
Mar'25
Mar'24
Mar'23
EQUITY AND LIABILITIES
No of Months
12
12
12
12
Share Capital
35.58
35.07
16.89
11.69
Share Warrants & Outstandings
Total Reserve
355.54
324.55
64.37
-1.60
Shareholder's Funds
391.12
378.83
96.98
12.98
Minority Interest
18.74
14.01
2.25
0.00
Long-Term Borrowings
18.95
17.94
16.51
11.17
Secured Loans
10.85
13.08
5.96
11.17
Unsecured Loans
8.10
4.85
10.54
0.00
Deferred Tax Assets / Liabilities
0.81
0.47
0.45
0.04
Other Long Term Liabilities
1.56
2.19
7.63
0
Long Term Trade Payables
0.00
0.00
0.00
0.00
Long Term Provisions
18.90
9.21
7.60
0.00
Total Non-Current Liabilities
40.22
29.80
32.19
11.22
Current Liabilities
Trade Payables
13.20
63.61
27.29
0.94
Other Current Liabilities
61.13
34.13
19.69
17.43
Short Term Borrowings
4.62
8.62
23.12
0.00
Short Term Provisions
3.72
1.54
0.17
2.50
Total Current Liabilities
82.67
107.90
70.27
20.87
Total Liabilities
532.74
530.55
201.69
45.07
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
Gross Block
33.71
15.05
12.50
2.46
Less: Accumulated Depreciation
4.00
4.02
3.27
0.90
Less : Impairment of Assets
0.00
0.00
0.00
0.00
Net Block
29.71
11.04
9.24
1.56
Lease Adjustment
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
12.73
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
Non Current Investments
115.11
108.19
8.31
1.08
Long Term Loans & Advances
57.17
18.63
17.06
16.57
Other Non Current Assets
18.42
12.39
4.00
4.00
Total Non-Current Assets
222.25
165.99
38.60
23.22
Current Assets Loans & Advances
Current Investments
6.00
8.50
36.69
2.00
Inventories
45.23
53.93
16.07
5.38
Sundry Debtors
64.87
95.46
22.94
5.03
Cash and Bank
1.44
1.96
3.34
3.26
Other Current Assets
24.14
6.44
5.42
0.00
Short Term Loans and Advances
168.82
198.27
78.62
6.18
Total Current Assets
310.49
364.56
163.08
21.85
Net Current Assets (Including Current Investments)
227.82
256.66
92.82
0.98
Total Current Assets Excluding Current Investments
304.49
356.06
126.39
19.85
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
Total Assets
532.74
530.55
201.69
45.07
Contingent Liabilities
119.84
119.80
0.84
0.13
Total Debt
23.57
26.56
39.62
11.17
Book Value per share (adjusted)
10.99
10.25
4.812
8.63
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2026 is -11.26% vs -32.96% in Mar 2025
Other Long Term Liabilities
YoY Growth in year ended Mar 2026 is -28.77% vs -71.30% in Mar 2025
Fixed Assets
YoY Growth in year ended Mar 2026 is 25.04% vs 157.14% in Mar 2025
Investments
YoY Growth in year ended Mar 2026 is 6.40% vs 1,201.93% in Mar 2025
Current Assets
YoY Growth in year ended Mar 2026 is -14.83% vs 123.55% in Mar 2025
Compare Balance Sheet Results of Last Mile Enter.
Figures in Cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
35.58
34.54
1.04
3.01%
Share Warrants & Outstandings
Total Reserve
355.54
62.08
293.46
472.71%
Shareholder's Funds
391.12
96.62
294.50
304.80%
Minority Interest
18.74
2.18
16.56
759.63%
Long-Term Borrowings
18.95
0.00
18.95
0.00%
Secured Loans
10.85
0
10.85
0.00%
Unsecured Loans
8.10
0
8.10
0.00%
Deferred Tax Assets / Liabilities
0.81
0.00
0.81
0.00%
Other Long Term Liabilities
1.56
0.00
1.56
0.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
18.90
3.54
15.36
433.90%
Total Non-Current Liabilities
40.22
17.05
23.17
135.89%
Current Liabilities
Trade Payables
13.20
0.01
13.19
131,900.00%
Other Current Liabilities
61.13
0.17
60.96
35,858.82%
Short Term Borrowings
4.62
17.05
-12.43
-72.90%
Short Term Provisions
3.72
0.11
3.61
3,281.82%
Total Current Liabilities
82.67
27.65
55.02
198.99%
Total Liabilities
532.74
120.73
412.01
341.27%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
33.71
1.87
31.84
1,702.67%
Less: Accumulated Depreciation
4.00
0.51
3.49
684.31%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
29.71
1.36
28.35
2,084.56%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
0.00
0.00
0.00%
Intangible assets under development
0.00
0.00
0.00
0.00%
Pre-operative Expenses pending
0.00
0.00
0.00
0.00%
Assets in transit
0.00
0.00
0.00
0.00%
Non Current Investments
115.11
0.05
115.06
230,120.00%
Long Term Loans & Advances
57.17
111.06
-53.89
-48.52%
Other Non Current Assets
18.42
0.00
18.42
0.00%
Total Non-Current Assets
222.25
18.49
203.76
1,102.00%
Current Assets Loans & Advances
Current Investments
6.00
0.05
5.95
11,900.00%
Inventories
45.23
0.00
45.23
0.00%
Sundry Debtors
64.87
2.95
61.92
2,098.98%
Cash and Bank
1.44
5.06
-3.62
-71.54%
Other Current Assets
24.14
0
24.14
0.00%
Short Term Loans and Advances
168.82
0.17
168.65
99,205.88%
Total Current Assets
310.49
8.23
302.26
3,672.66%
Net Current Assets (Including Current Investments)
227.82
-19.42
247.24
1,273.12%
Total Current Assets Excluding Current Investments
304.49
8.18
296.31
3,622.37%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
532.74
120.73
412.01
341.27%
Contingent Liabilities
119.84
0.00
119.84
0.00%
Total Debt
23.57
17.05
6.52
38.24%
Book Value per share (adjusted)
10.99
0.00
10.99
0.00%
Annual - Borrowings
Borrowings 23.57 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -11.26% vs -32.96% in Mar 2025
Annual - Other Long Term Liabilities
Other Long Term Liabilities 1.56 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -28.77% vs -71.30% in Mar 2025
Annual - Fixed Assets
Fixed Assets 29.71 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 25.04% vs 157.14% in Mar 2025
Annual - Investments
Investments 115.11 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 6.40% vs 1,201.93% in Mar 2025
Annual - Current Assets
Current Assets 310.49 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -14.83% vs 123.55% in Mar 2025
