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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 ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
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 172.88 166.67 65.32 64.61 64.01
Loan funds
Secured loans 31.22 36.85 35.63 0.03 0.63
Unsecured loans - - - 25.72 50.24
Total 215.02 214.45 111.87 101.28 125.80
Uses of funds
Fixed assets
Gross block 2.47 1.74 1.35 1.34 1.33
Less : revaluation reserve - - - - -
Less : accumulated depreciation 1.03 1.16 1.12 1.06 0.97
Net block 1.44 0.58 0.23 0.28 0.35
Capital work-in-progress - - - - -
Investments 171.28 164.30 32.06 18.51 19.66
Net current assets
Current assets, loans & advances 83.13 100.23 86.66 93.46 117.18
Less : current liabilities & provisions 40.82 50.66 7.07 10.97 11.39
Total net current assets 42.31 49.57 79.59 82.49 105.79
Miscellaneous expenses not written - - - - -
Total 215.02 214.45 111.87 101.28 125.80
Notes:
Book value of unquoted investments 171.28 164.30 31.90 17.83 18.81
Market value of quoted investments - - 0.23 0.46 0.40
Contingent liabilities - - - 25.20 93.00
Number of equity sharesoutstanding (Lacs) 108.77 108.77 108.77 108.77 108.77

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