526961 — Last Mile Enterprises Balance Sheet

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Annual balance sheet for Last Mile Enterprises, fiscal year end - March 31st, INR millions except per share, conversion factor applied.

	2022 March 31st	2023 March 31st	2024 March 31st	2025 March 31st	2026 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IAS	IAS	IAS	IAS	IAS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	448	52.6	400	529	385
Net Total Accounts Receivable
Net Total Receivables	43.9	110	649	2,432	2,112
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	592	307	1,634	3,733	3,105
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	17.8	15.6	63.1	238	286
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	759	458	2,101	5,391	5,328
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	589	216	714	1,062	827
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	704	328	1,069	1,603	1,416
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Total Equity	55.1	130	1,032	3,788	3,911
Total Liabilities & Shareholders' Equity	759	458	2,101	5,391	5,328
Total Common Shares Outstanding