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LAST MILE ENTERPRISES
Income Statement

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LAST MILE ENTERPRISES Last 5 Year Income Statement History

[Consolidated]

Mar2026Mar2025Mar2024
INCOME :
Gross Sales ₹2,592 Cr₹387 Cr₹131 Cr
     Sales ₹2,581 Cr₹355 Cr₹131 Cr
     Job Work/ Contract Receipts ---
     Processing Charges / Service Income ₹12 Cr₹30 Cr₹0.23 Cr
     Revenue from property development ---
     Other Operational Income -₹1.50 Cr-
Less: Excise Duty ---
Net Sales ₹2,592 Cr₹387 Cr₹131 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-1.85 Cr₹-5.63 Cr₹-0.97 Cr
Raw Material Consumed ₹2,560 Cr₹352 Cr₹123 Cr
     Opening Raw Materials ---
     Purchases Raw Materials ---
     Closing Raw Materials ---
     Other Direct Purchases / Brought in cost ₹2,560 Cr₹352 Cr₹123 Cr
     Other raw material cost ---
Power & Fuel Cost ₹0.05 Cr₹0.04 Cr₹0.05 Cr
     Electricity & Power ₹0.05 Cr₹0.04 Cr₹0.05 Cr
     Oil, Fuel & Natural gas ---
     Coals etc ---
     Other power & fuel ---
Employee Cost ₹7.33 Cr₹4.72 Cr₹4.12 Cr
     Salaries, Wages & Bonus ₹6.84 Cr₹4.43 Cr₹4.04 Cr
     Contributions to EPF & Pension Funds ₹0.14 Cr₹0.08 Cr-
     Workmen and Staff Welfare Expenses ₹0.17 Cr₹0.12 Cr₹0.06 Cr
     Other Employees Cost ₹0.18 Cr₹0.10 Cr₹0.02 Cr
Other Manufacturing Expenses ₹1.57 Cr₹2.35 Cr₹0.22 Cr
     Sub-contracted / Out sourced services ---
     Processing Charges ---
     Repairs and Maintenance ₹0.10 Cr₹0.16 Cr₹0.12 Cr
     Packing Material Consumed ---
     Other Mfg Exp ₹1.47 Cr₹2.19 Cr₹0.10 Cr
General and Administration Expenses ₹9.83 Cr₹22 Cr₹6.42 Cr
     Rent , Rates & Taxes ₹0.13 Cr₹0.03 Cr₹0.22 Cr
     Insurance ₹0.07 Cr₹0.04 Cr₹0.03 Cr
     Printing and stationery ₹0.00 Cr₹0.01 Cr₹0.01 Cr
     Professional and legal fees ₹4.76 Cr₹6.11 Cr₹1.41 Cr
     Traveling and conveyance ₹0.35 Cr₹0.75 Cr₹1.00 Cr
     Other Administration ₹4.51 Cr₹15 Cr₹3.75 Cr
Selling and Distribution Expenses ₹0.81 Cr₹2.00 Cr₹0.62 Cr
     Advertisement & Sales Promotion ₹0.80 Cr₹1.75 Cr₹0.35 Cr
     Sales Commissions & Incentives ---
     Freight and Forwarding --₹0.14 Cr
     Handling and Clearing Charges ---
     Other Selling Expenses ₹0.01 Cr₹0.24 Cr₹0.13 Cr
Miscellaneous Expenses ₹0.20 Cr₹0.17 Cr₹0.09 Cr
     Bad debts /advances written off ---
     Provision for doubtful debts ---
     Losson disposal of fixed assets(net) ---
     Losson foreign exchange fluctuations ---
     Losson sale of non-trade current investments ---
     Other Miscellaneous Expenses ₹0.20 Cr₹0.17 Cr₹0.09 Cr
Less: Expenses Capitalised ---
Total Expenditure ₹2,578 Cr₹377 Cr₹133 Cr
Operating Profit (Excl OI) ₹15 Cr₹9.58 Cr₹-2.36 Cr
Other Income ₹11 Cr₹17 Cr₹8.27 Cr
     Interest Received ₹9.51 Cr₹8.12 Cr₹0.43 Cr
     Dividend Received ---
     Profit on sale of Fixed Assets -₹3.49 Cr-
     Profits on sale of Investments ₹0.29 Cr₹3.11 Cr₹0.36 Cr
     Provision Written Back ₹0.13 Cr--
     Foreign Exchange Gains -₹0.00 Cr-
     Others ₹1.03 Cr₹2.08 Cr₹7.48 Cr
Operating Profit ₹26 Cr₹26 Cr₹5.91 Cr
Interest ₹3.38 Cr₹2.48 Cr₹2.07 Cr
     InterestonDebenture / Bonds ---
     Interest on Term Loan ---
     Intereston Fixed deposits ---
     Bank Charges etc ₹0.00 Cr₹0.01 Cr₹0.07 Cr
     Other Interest ₹3.38 Cr₹2.47 Cr₹1.99 Cr
PBDT ₹22 Cr₹24 Cr₹3.84 Cr
Depreciation ₹2.21 Cr₹0.80 Cr₹0.43 Cr
Profit Before Taxation & Exceptional Items ₹20 Cr₹23 Cr₹3.41 Cr
Exceptional Income / Expenses ---
Profit Before Tax ₹20 Cr₹23 Cr₹3.41 Cr
Provision for Tax ₹4.50 Cr₹5.10 Cr₹0.40 Cr
     Current Income Tax ₹4.13 Cr₹5.09 Cr₹0.38 Cr
     Deferred Tax ₹0.34 Cr₹0.02 Cr₹0.02 Cr
     Other taxes ₹0.03 Cr₹-0.01 Cr-
Profit After Tax ₹16 Cr₹18 Cr₹3.00 Cr
Extra items ---
Minority Interest ₹-3.74 Cr₹-2.52 Cr₹-0.57 Cr
Share of Associate ---
Other Consolidated Items ---
Consolidated Net Profit ₹12 Cr₹15 Cr₹2.43 Cr
Adjustments to PAT ₹-0.83 Cr₹-1.44 Cr-
Profit Balance B/F ₹11 Cr₹-3.08 Cr₹-5.18 Cr
Appropriations ₹23 Cr₹11 Cr₹-2.75 Cr
     General Reserves ---
     Proposed Equity Dividend ---
     Corporate dividend tax ---
     Other Appropriation ₹-1.12 Cr₹-0.47 Cr₹0.33 Cr
Equity Dividend % ₹2.00₹2.00₹2.50
Earnings Per Share ₹0.34₹0.44₹1.44
Adjusted EPS ₹0.34₹0.44₹0.14

Compare Income Statement of peers of LAST MILE ENTERPRISES

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
LAST MILE ENTERPRISES ₹156.6 Cr -2.4% -15.4% -66.7% Stock Analytics
LARSEN & TOUBRO ₹566,726.0 Cr 4.7% 11.4% 0.3% Stock Analytics
RAIL VIKAS NIGAM ₹40,084.5 Cr 3.1% -1.9% -41.2% Stock Analytics
CEMINDIA PROJECTS ₹24,614.0 Cr 3.5% 17.4% 59.8% Stock Analytics
KALPATARU PROJECTS INTERNATIONAL ₹23,402.7 Cr 3.1% -5.9% 9.2% Stock Analytics
IRB INFRASTRUCTURE DEVELOPERS ₹20,568.8 Cr 4.5% -2.4% -23.2% Stock Analytics


LAST MILE ENTERPRISES Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
LAST MILE ENTERPRISES

-2.4%

-15.4%

-66.7%

SENSEX

8.8%

10.9%

-4%


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