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Balance Sheet of Kernex Microsystems (India) Ltd. Company

(Rs in Cr.) Mar 31, 2023 Mar 31, 2022 Mar 31, 2021 Mar 31, 2020 Mar 31, 2019
Equity Share Capital 15.46 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 & Surplus 76.83 46.10 57.58 57.13 49.07
Secured Loans 8.67 11.95 13.81 5.47 13.40
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 61.26 60.64 65.29 32.60 73.14
Depreciation 37.53 35.15 33.73 0.00 30.48
Net Block 23.73 25.49 31.55 32.60 42.66
Capital Work-in-progress 0.00 0.00 0.00 0.03 0.00
Investments 12.84 8.04 8.04 10.97 1.18
Current Assets, Loans & Advances 74.88 48.83 57.23 40.79 39.32
Total Net Current Assets 64.39 37.01 44.30 31.49 31.12
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 12.84 8.04 8.04 10.97 1.18
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 36.53 22.32 21.23 21.26 15.49
Number of Equity shares outstanding (in Lacs) 1.55 1.25 1.25 1.25 1.25

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