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Master Trust Ltd. - Research Center
511768 MASTERTR Group (XT) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 10.92 10.92 10.92 10.92 10.92
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 293.89 241.40 207.73 172.88 166.67
Loan funds
Secured loans 41.76 26.85 40.53 31.22 36.85
Unsecured loans - - - - -
Total 346.57 279.17 259.18 215.02 214.45
Uses of funds
Fixed assets
Gross block 1.89 2.59 2.97 2.47 1.74
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.91 0.97 1.04 1.03 1.16
Net block 0.98 1.62 1.93 1.44 0.58
Capital work-in-progress - - - - -
Investments 308.31 225.25 204.35 171.28 164.30
Net current assets
Current assets, loans & advances 90.82 92.63 86.28 83.13 100.23
Less : current liabilities & provisions 53.55 40.33 33.39 40.82 50.66
Total net current assets 37.27 52.30 52.89 42.31 49.57
Miscellaneous expenses not written - - - - -
Total 346.57 279.17 259.18 215.02 214.45
Notes:
Book value of unquoted investments 308.31 225.25 204.35 171.28 164.30
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 217.53 217.53 217.53 217.53 108.77
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