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Master Components Ltd. - Research Center

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Statement

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Balance Sheet
(Rs crore)
Mar ' 26 Mar ' 25 Mar ' 24 Mar ' 23 Mar ' 22
Sources of funds
Owner's fund

Equity share capital

4.00 4.00 4.00 3.30 0.30

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

32.79 25.49 19.00 8.35 9.65
Loan funds

Secured loans

10.86 4.01 -0.14 0.94 1.73

Unsecured loans

- - - - -

Total

47.65 33.50 22.86 12.59 11.68
Uses of funds
Fixed assets

Gross block

35.96 30.64 10.16 7.13 7.18

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

8.23 6.45 - - -

Net block

27.73 24.19 10.16 7.13 7.18

Capital work-in-progress

0.23 - 0.61 0.86 -

Investments

- - - - -
Net current assets

Current assets, loans & advances

31.14 18.86 15.54 8.60 7.67

Less : current liabilities & provisions

11.46 9.55 3.45 4.00 3.17

Total net current assets

19.69 9.31 12.09 4.60 4.50

Miscellaneous expenses not written

- - - - -

Total

47.65 33.50 22.86 12.59 11.68
Notes:

Book value of unquoted investments

- - - - -

Market value of quoted investments

- - - - -

Contingent liabilities

3,08,783.25 - - - 6.65

Number of equity sharesoutstanding (Lacs)

40.00 40.00 40.00 33.00 3.00
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