Master Trust Ltd. - Research Center
511768 MASTERTR Group (X) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
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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