Annual Results Results Snapshot
Figures in Rs cr
Consolidated - Balance Sheet Results
Mar'24
Mar'23
EQUITY AND LIABILITIES
No of Months
12
12
Share Capital
16.89
11.69
Share Warrants & Outstandings
Total Reserve
70.60
-1.60
Shareholder's Funds
103.20
12.98
Minority Interest
0.00
0.00
Long-Term Borrowings
16.72
11.17
Secured Loans
16.72
11.17
Unsecured Loans
0.00
0.00
Deferred Tax Assets / Liabilities
0.42
0.04
Other Long Term Liabilities
7.635
0.000000000
Long Term Trade Payables
0.00
0.00
Long Term Provisions
7.56
0.00
Total Non-Current Liabilities
32.35
11.22
Current Liabilities
Trade Payables
27.03
0.94
Other Current Liabilities
11.15
17.43
Short Term Borrowings
32.86
0.00
Short Term Provisions
0.38
2.50
Total Current Liabilities
71.42
20.87
Total Liabilities
210.10
45.07
ASSETS
Non-Current Assets
0.00
0.00
Gross Block
9.60
2.46
Less: Accumulated Depreciation
3.28
0.90
Less : Impairment of Assets
0.00
0.00
Net Block
6.32
1.56
Lease Adjustment
0.00
0.00
Capital Work in Progress
0.00
0.00
Intangible assets under development
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
Assets in transit
0.00
0.00
Non Current Investments
15.31
1.08
Long Term Loans & Advances
21.03
16.57
Other Non Current Assets
4.00
4.00
Total Non-Current Assets
46.66
23.22
Current Assets Loans & Advances
Current Investments
36.70
2.00
Inventories
16.07
5.38
Sundry Debtors
21.98
5.03
Cash and Bank
3.29
3.26
Other Current Assets
21.09
0.00
Short Term Loans and Advances
64.31
6.18
Total Current Assets
163.44
21.85
Net Current Assets (Including Current Investments)
92.01
0.98
Total Current Assets Excluding Current Investments
126.74
19.85
Miscellaneous Expenses not written off
0.00
0.00
Total Assets
210.10
45.07
Contingent Liabilities
0.13
0.13
Total Debt
49.58
11.17
Book Value per share (adjusted)
51.8
8.63
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2024 is 343.87% vs NA in Mar 2023
Other Long Term Liabilities
YoY Growth in year ended Mar 2024 is 0.00% vs NA in Mar 2023
Fixed Assets
YoY Growth in year ended Mar 2024 is 305.13% vs NA in Mar 2023
Investments
YoY Growth in year ended Mar 2024 is 1,317.59% vs NA in Mar 2023
Current Assets
YoY Growth in year ended Mar 2024 is 648.01% vs NA in Mar 2023
Compare Balance Sheet Results of Last Mile Enter.
Figures in Rs cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
16.89
0
16.89
0.00%
Share Warrants & Outstandings
Total Reserve
70.60
0
70.60
0.00%
Shareholder's Funds
103.20
0
103.20
0.00%
Minority Interest
0.00
0
0.00
0.00%
Long-Term Borrowings
16.72
0
16.72
0.00%
Secured Loans
16.72
0
16.72
0.00%
Unsecured Loans
0.00
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0.42
0
0.42
0.00%
Other Long Term Liabilities
7.63
0
7.63
0.00%
Long Term Trade Payables
0.00
0
0.00
0.00%
Long Term Provisions
7.56
0
7.56
0.00%
Total Non-Current Liabilities
32.35
0
32.35
0.00%
Current Liabilities
Trade Payables
27.03
0
27.03
0.00%
Other Current Liabilities
11.15
0
11.15
0.00%
Short Term Borrowings
32.86
0
32.86
0.00%
Short Term Provisions
0.38
0
0.38
0.00%
Total Current Liabilities
71.42
0
71.42
0.00%
Total Liabilities
210.10
0
210.10
0.00%
ASSETS
Non-Current Assets
0.00
0
0.00
0.00%
Gross Block
9.60
0
9.60
0.00%
Less: Accumulated Depreciation
3.28
0
3.28
0.00%
Less : Impairment of Assets
0.00
0
0.00
0.00%
Net Block
6.32
0
6.32
0.00%
Lease Adjustment
0.00
0
0.00
0.00%
Capital Work in Progress
0.00
0
0.00
0.00%
Intangible assets under development
0.00
0
0.00
0.00%
Pre-operative Expenses pending
0.00
0
0.00
0.00%
Assets in transit
0.00
0
0.00
0.00%
Non Current Investments
15.31
0
15.31
0.00%
Long Term Loans & Advances
21.03
0
21.03
0.00%
Other Non Current Assets
4.00
0
4.00
0.00%
Total Non-Current Assets
46.66
0
46.66
0.00%
Current Assets Loans & Advances
Current Investments
36.70
0
36.70
0.00%
Inventories
16.07
0
16.07
0.00%
Sundry Debtors
21.98
0
21.98
0.00%
Cash and Bank
3.29
0
3.29
0.00%
Other Current Assets
21.09
0
21.09
0.00%
Short Term Loans and Advances
64.31
0
64.31
0.00%
Total Current Assets
163.44
0
163.44
0.00%
Net Current Assets (Including Current Investments)
92.01
0
92.01
0.00%
Total Current Assets Excluding Current Investments
126.74
0
126.74
0.00%
Miscellaneous Expenses not written off
0.00
0
0.00
0.00%
Total Assets
210.10
0
210.10
0.00%
Contingent Liabilities
0.13
0
0.13
0.00%
Total Debt
49.58
0
49.58
0.00%
Book Value per share (adjusted)
51.80
0
51.80
0.00%
Annual - Borrowings
Borrowings 49.58 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 343.87% vs NA in Mar 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 7.63 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 0.00% vs NA in Mar 2023
Annual - Fixed Assets
Fixed Assets 6.32 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 305.13% vs NA in Mar 2023
Annual - Investments
Investments 15.31 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 1,317.59% vs NA in Mar 2023
Annual - Current Assets
Current Assets 163.44 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 648.01% vs NA in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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