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| Balance Sheet |
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| Master Trust Ltd | | Industry : Finance & Investments | Chairman : | | Home : Indian Private | Book Value: 157.1799092 | | BSE Code : 511768 | Market Cap: 1619.96 | | NSE Code : | P / E : 245.78 | |
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| (Rs in Cr.) |
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| SOURCES OF FUNDS: | | | Share Capital | 10.92 | 10.92 | 10.92 | 10.92 | 10.92 | | Reserves & Surplus | 293.89 | 241.40 | 207.73 | 172.88 | 166.67 | | Total Shareholders Funds | 304.81 | 252.32 | 218.65 | 183.80 | 177.59 | | Secured Loans | 0.00 | 10.69 | 1.68 | 1.73 | 1.50 | | Unsecured Loans | 41.76 | 16.16 | 38.84 | 29.49 | 35.35 | | Total Debt | 41.76 | 26.85 | 40.52 | 31.22 | 36.85 | | Total Liabilities | 346.57 | 279.17 | 259.17 | 215.02 | 214.44 | | APPLICATION OF FUNDS: | | Gross Block | 1.89 | 2.59 | 2.97 | 2.47 | 1.74 | | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Investments | 308.31 | 225.25 | 204.35 | 171.28 | 164.30 | | Current Assets | 10.50 | 36.05 | 3.43 | 7.35 | 11.22 | | Loans & Advances | 84.80 | 60.07 | 86.54 | 81.73 | 95.86 | | Less: Current Liabilities & Provisions | 58.02 | 43.82 | 37.08 | 46.77 | 57.50 | | Net Current Assets | 37.28 | 52.30 | 52.89 | 42.31 | 49.58 | | Miscellaneous Expenses not w/o | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Assets | 346.57 | 279.17 | 259.17 | 215.03 | 214.46 | | Contingent Liabilities | 384.93 | 199.55 | 100.00 | 50.00 | 0.00 |
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