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Balance Sheet of Master Trust Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 10.92 10.92 10.92 10.92 10.92
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 64.01 63.96 60.30 59.29 57.99
Secured Loans 0.63 3.00 0.85 0.95 13.14
Unsecured Loans 50.24 63.18 89.53 51.63 54.23
Gross Block 1.33 1.32 1.39 1.38 1.44
Depreciation 0.97 0.88 0.77 0.70 0.67
Net Block 0.35 0.44 0.62 0.68 0.76
Capital Work-in-progress 0.00 0.00 0.00 0.00 0.00
Investments 19.66 20.64 23.14 26.05 25.35
Current Assets, Loans & Advances 117.18 131.19 151.47 109.38 112.40
Total Net Current Assets 105.79 119.99 137.84 96.06 110.17
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 18.81 19.78 20.18 19.17 18.37
Market Value of Quoted Investments 0.40 0.52 3.40 11.13 10.29
Contingent liabilities 93.00 113.91 109.48 115.51 120.51
Number of Equity shares outstanding (in Lacs) 1.09 1.09 1.09 1.09 1.09
 
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