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Kernex Microsystems (India) Ltd. - Research Center

532686 KERNEX Group (B) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 25 Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21
Sources of funds
Owner's fund

Equity share capital

16.76 16.76 15.46 12.50 12.50

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

157.01 105.05 76.83 46.10 57.58
Loan funds

Secured loans

39.90 24.24 8.67 11.95 13.81

Unsecured loans

- - - - -

Total

213.67 146.06 100.96 70.54 83.89
Uses of funds
Fixed assets

Gross block

67.67 63.55 61.26 60.64 65.29

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

42.68 39.86 37.53 35.15 33.73

Net block

24.99 23.69 23.73 25.49 31.55

Capital work-in-progress

7.03 2.31 - - -

Investments

12.84 12.84 12.84 8.04 8.04
Net current assets

Current assets, loans & advances

200.36 134.03 74.88 48.83 57.23

Less : current liabilities & provisions

31.54 26.82 10.49 11.82 12.94

Total net current assets

168.81 107.21 64.39 37.01 44.30

Miscellaneous expenses not written

- - - - -

Total

213.67 146.06 100.96 70.54 83.89
Notes:

Book value of unquoted investments

12.84 12.84 12.84 8.04 8.04

Market value of quoted investments

- - - - -

Contingent liabilities

84.61 25.79 36.53 22.32 21.23

Number of equity sharesoutstanding (Lacs)

167.59 167.59 154.59 125.00 125.00
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