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Master Trust Ltd. - Research Center
511768 MASTERTR Group (X) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
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 241.40 207.73 172.88 166.67 65.32
Loan funds
Secured loans 26.85 40.53 31.22 36.85 35.63
Unsecured loans - - - - -
Total 279.17 259.18 215.02 214.45 111.87
Uses of funds
Fixed assets
Gross block 2.59 2.97 2.47 1.74 1.35
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.97 1.04 1.03 1.16 1.12
Net block 1.62 1.93 1.44 0.58 0.23
Capital work-in-progress - - - - -
Investments 225.25 204.35 171.28 164.30 32.06
Net current assets
Current assets, loans & advances 92.63 86.28 83.13 100.23 86.66
Less : current liabilities & provisions 40.33 33.39 40.82 50.66 7.07
Total net current assets 52.30 52.89 42.31 49.57 79.59
Miscellaneous expenses not written - - - - -
Total 279.17 259.18 215.02 214.45 111.87
Notes:
Book value of unquoted investments 225.25 204.35 171.28 164.30 31.90
Market value of quoted investments - - - - 0.23
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 217.53 217.53 217.53 108.77 108.77

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