Kernex Microsystems (India) Ltd. - Research Center

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	Mar ' 09	Mar ' 08	Mar ' 07	Mar ' 06	Mar ' 05
Sources of funds
Owner's fund
Equity share capital	12.50	12.50	11.36	11.36	7.40
Share application money	-	-	-	-	-
Preference share capital	-	-	-	-	-
Reserves & surplus	117.82	116.48	114.73	109.69	17.22
Loan funds
Secured loans	11.06	4.48	11.53	15.61	2.15
Unsecured loans	-	-	-	-	-
Total	141.37	133.46	137.63	136.66	26.78
Uses of funds
Fixed assets
Gross block	39.32	31.44	28.74	16.94	12.20
Less : revaluation reserve	-	-	-	-	-
Less : accumulated depreciation	11.42	9.60	7.07	4.97	3.87
Net block	27.90	21.84	21.68	11.97	8.33
Capital work-in-progress	47.61	35.00	16.27	6.52	-
Investments	1.18	1.18	1.18	1.18	1.18
Net current assets
Current assets, loans & advances	80.50	82.02	107.40	131.52	30.96
Less : current liabilities & provisions	15.82	6.58	8.90	14.54	13.70
Total net current assets	64.67	75.44	98.50	116.99	17.26
Miscellaneous expenses not written	-	-	-	-	-
Total	141.37	133.46	137.63	136.66	26.78
Notes:
Book value of unquoted investments	1.18	1.18	1.18	1.18	1.18
Market value of quoted investments	-	-	-	-	-
Contingent liabilities	5.60	5.32	6.68	0.78	0.75
Number of equity sharesoutstanding (Lacs)	125.00	125.00	113.63	113.63	74.03

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