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Master Components Ltd. - Research Center

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Statement

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Balance Sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21
Sources of funds
Owner's fund

Equity share capital

4.00 3.30 0.30 0.30

Share application money

- - - -

Preference share capital

- - - -

Reserves & surplus

19.00 8.35 9.65 8.71
Loan funds

Secured loans

-0.14 0.94 1.73 2.16

Unsecured loans

- - - -

Total

22.86 12.59 11.68 11.17
Uses of funds
Fixed assets

Gross block

10.16 7.13 7.18 7.78

Less : revaluation reserve

- - - -

Less : accumulated depreciation

- - - -

Net block

10.16 7.13 7.18 7.78

Capital work-in-progress

0.61 0.86 - -

Investments

- - - -
Net current assets

Current assets, loans & advances

15.54 8.60 7.67 6.41

Less : current liabilities & provisions

3.45 4.00 3.17 3.02

Total net current assets

12.09 4.60 4.50 3.39

Miscellaneous expenses not written

- - - -

Total

22.86 12.59 11.68 11.17
Notes:

Book value of unquoted investments

- - - -

Market value of quoted investments

- - - -

Contingent liabilities

- - 6.65 6.65

Number of equity sharesoutstanding (Lacs)

40.00 33.00 3.00 3.00
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