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Master Components Ltd. - Research Center
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Results
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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