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Kernex Microsystems (India) Balance Sheet, Kernex Microsystems (India) Financial Statement & Accounts
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Kernex Microsystems (India)
BSE: 532686|NSE: KERNEX|ISIN: INE202H01019|SECTOR: Computers - Software Medium/Small
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Balance Sheet of Kernex Microsystems (India)

------------------- in Rs. Cr. -------------------
Mar '13 Mar '12 Mar '11 Mar '10 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 12.50 12.50 12.50 12.50 12.50
Equity Share Capital 12.50 12.50 12.50 12.50 12.50
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 117.61 116.96 113.95 110.83 117.82
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 130.11 129.46 126.45 123.33 130.32
Secured Loans 15.26 15.90 22.55 19.03 11.06
Unsecured Loans 1.09 2.00 0.00 0.00 0.00
Total Debt 16.35 17.90 22.55 19.03 11.06
Total Liabilities 146.46 147.36 149.00 142.36 141.38
Mar '13 Mar '12 Mar '11 Mar '10 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 75.68 42.57 40.34 40.23 39.32
Less: Accum. Depreciation 15.20 14.68 13.87 12.82 11.42
Net Block 60.48 27.89 26.47 27.41 27.90
Capital Work in Progress 9.74 43.81 52.83 50.59 47.61
Investments 1.18 1.18 1.18 1.18 1.18
Inventories 15.70 16.66 20.74 20.71 17.06
Sundry Debtors 46.77 42.59 36.65 20.03 20.33
Cash and Bank Balance 8.40 11.87 2.24 0.70 8.60
Total Current Assets 70.87 71.12 59.63 41.44 45.99
Loans and Advances 20.51 21.85 14.83 15.80 8.50
Fixed Deposits 0.00 0.00 11.75 21.00 26.66
Total CA, Loans & Advances 91.38 92.97 86.21 78.24 81.15
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 15.54 17.04 16.24 15.06 15.01
Provisions 0.78 1.45 1.46 0.00 1.46
Total CL & Provisions 16.32 18.49 17.70 15.06 16.47
Net Current Assets 75.06 74.48 68.51 63.18 64.68
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 146.46 147.36 148.99 142.36 141.37
Contingent Liabilities 14.44 1.41 0.58 5.72 5.60
Book Value (Rs) 104.09 103.57 101.16 98.66 104.26
Source : Dion Global Solutions Limited
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