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Kernex Microsystems (India) Ltd. - Research Center
532686 KERNEX Group (T) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Sources of funds
Owner's fund
Equity share capital 12.50 12.50 12.50 12.50 12.50
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 57.13 49.07 69.31 83.56 91.95
Loan funds
Secured loans 5.47 13.40 18.95 4.83 14.21
Unsecured loans - - - 13.07 12.70
Total 75.09 74.97 100.76 113.96 131.36
Uses of funds
Fixed assets
Gross block 32.60 73.14 81.96 81.69 76.71
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 30.48 28.42 26.25 27.03
Net block 32.60 42.66 53.54 55.45 49.68
Capital work-in-progress 0.03 - - - 9.74
Investments 10.97 1.18 1.18 1.18 1.18
Net current assets
Current assets, loans & advances 40.79 39.32 64.24 75.48 95.17
Less : current liabilities & provisions 9.29 8.20 18.21 18.15 24.41
Total net current assets 31.49 31.12 46.04 57.33 70.75
Miscellaneous expenses not written - - - - -
Total 75.09 74.97 100.76 113.96 131.36
Notes:
Book value of unquoted investments 10.97 1.18 1.18 1.18 1.18
Market value of quoted investments - - - - -
Contingent liabilities 21.26 15.49 14.81 17.37 15.38
Number of equity sharesoutstanding (Lacs) 125.00 125.00 125.00 125.00 125.00

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