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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 ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 15.46 12.50 12.50 12.50 12.50
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 76.83 46.10 57.58 57.13 49.07
Loan funds
Secured loans 8.67 11.95 13.81 5.47 13.40
Unsecured loans - - - - -
Total 100.96 70.54 83.89 75.09 74.97
Uses of funds
Fixed assets
Gross block 61.26 60.64 65.29 32.60 73.14
Less : revaluation reserve - - - - -
Less : accumulated depreciation 37.53 35.15 33.73 - 30.48
Net block 23.73 25.49 31.55 32.60 42.66
Capital work-in-progress - - - 0.03 -
Investments 12.84 8.04 8.04 10.97 1.18
Net current assets
Current assets, loans & advances 74.88 48.83 57.23 40.79 39.32
Less : current liabilities & provisions 10.49 11.82 12.94 9.29 8.20
Total net current assets 64.39 37.01 44.30 31.49 31.12
Miscellaneous expenses not written - - - - -
Total 100.96 70.54 83.89 75.09 74.97
Notes:
Book value of unquoted investments 12.84 8.04 8.04 10.97 1.18
Market value of quoted investments - - - - -
Contingent liabilities 36.53 22.32 21.23 21.26 15.49
Number of equity sharesoutstanding (Lacs) 154.59 125.00 125.00 125.00 125.00
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