KERNEX1,711.00

Kernex Microsystems (India) Limited

· Consumer Services
₹ CroreMcap ₹2,875 Cr
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In ₹ Crore except Per Share
12 Months Ending
FY24
31/03/2024
FY25
31/03/2025
FY26
31/03/2026
Last 12M
30/06/2026
Adjustments to Reconcile Profit — Non-cash Items
+ Depreciation & Amortisation5.02.85.8
+ Finance Costs2.40.028.2
+ Interest Income0.00.0-1.9
+ Share-based Payments0.01.32.5
+ Unrealised FX (Gain) / Loss1.80.1-0.1
+ Other Non-cash Items3.05.70.0
+ Other Reconciling Items-0.00.019.3
Changes in Working Capital
+ Inventories-57.718.1-322.5
+ Trade Receivables — Current0.1-19.5-308.2
+ Other Financial Assets — Current-0.1-7.5-38.2
+ Other Financial Assets — Non-current-0.40.00.0
+ Other Current Assets-14.2-33.0-50.4
+ Other Non-current Assets0.50.00.0
+ Other Bank Balances0.0-4.00.0
+ Trade Payables — Current15.14.2422.1
+ Other Financial Liabilities — Current0.25.012.5
+ Other Current Liabilities0.02.01.1
+ Provisions — Current-0.3-0.114.7
Cash from Operating Activities
Profit Before Tax (per I/S)-26.832.5117.0255.6
+ Total Adjustments (incl. Working Capital)-44.8-24.9-215.0
Cash from Operations (pre-tax)-71.67.6-98.0
+ Interest Received — Operating0.00.01.9
+ Interest Paid — Operating0.0-6.90.0
+ Other Inflows / (Outflows) — Operating0.00.00.0
+ Income Taxes Paid0.00.03.7
Cash from Operating Activities-71.614.5-99.7
Cash from Investing Activities
+ Acq of Fixed Assets (Capex)2.54.114.6
+ Acq of Intangible Assets0.00.00.0
+ Disp of Fixed Assets0.20.00.0
+ Acq of Intangibles under Development0.04.70.0
+ Disp of Intangibles under Development0.00.07.0
+ Other Inflows / (Outflows) — Investing-2.30.00.0
Cash from Investing Activities-4.6-8.8-7.6
Cash from Financing Activities
+ Proceeds from Issue of Shares52.40.00.1
+ Proceeds from Borrowings17.612.2123.1
+ Repayment of Borrowings0.3-0.21.3
+ Interest Paid2.46.928.2
+ Other Inflows / (Outflows) — Financing-2.50.00.0
Cash from Financing Activities64.85.493.7
Net Changes in Cash (pre-FX)-11.411.1-13.6
Net Changes in Cash-11.411.1-13.6
Closing Cash3.9
Reference Items
EBITDA-20.840.8148.8299.0
EBITDA Margin %-105.9121.5034.5834.06
Free Cash Flow (CFO − Capex)-74.110.4-114.3-114.3
Free Cash Flow to Equity15.8-20.7
Free Cash Flow per Basic Share-44.126.20-68.05-68.05
Cash Flow to Net Income2.680.29-1.13
Cash Paid for Taxes0.00.03.7
Cash Paid for Interest2.46.928.2
As filed, sign as filed: a payment tagged as a positive magnitude in the filing stays positive here, so read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown — depth follows the filer, so a thin statement means a thin filing. Total Adjustments is the filer's own grand total of the reconciliation and spans BOTH the non-cash items and the working-capital block; Profit Before Tax plus it equals Cash from Operations (pre-tax). It can be reported when its components are not, so it is never a sum of the rows above it. No consensus estimates → no Est columns. Click any row to chart it.
« ‹ › »Latest: FY26 · ConsolidatedFA Financial Analysis · alphave
Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreementXBRL cross-verified ✓ 95%.