KERNEX2023-10-012023-12-31 KERNEX2023-10-012023-12-31 KERNEX2023-10-012023-12-31in-bse-fin:OneOperatingExpenses01Member KERNEX2023-10-012023-12-31in-bse-fin:OneOperatingExpenses02Member KERNEX2023-10-012023-12-31in-bse-fin:FourOperatingExpenses01Member KERNEX2023-10-012023-12-31in-bse-fin:FourOperatingExpenses02Member KERNEX2023-12-31 iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 532686 KERNEX NOTLISTED Kernex Microsystems (India) Limited Equity 2023-04-01 2024-03-31 2024-05-30 2024-05-23 INR Lakhs Third quarter 09:30:00 13:40:00 2024-05-30 2024-05-30 Not applicable Single segment Safety Systems for Railways 2023-10-01 2023-12-31 Unaudited Consolidated 83144000.00 4976000.00 88120000.00 244025000.00 0.00 -200272000.00 30723000.00 12532000.00 32577000.00 53636000.00 173221000.00 -85102000.00 0.00 -85102000.00 0.00 544000.00 544000.00 0.00 -85646000.00 0.00 0.00 0.00 0.00 -85646000.00 9731000.00 -75915000.00 -84972000.00 -672000.00 -75242000.00 -672000.00 167594000.00 10 -5.44 -5.44 0.00 0.00 -5.44 -5.44 1. The above Un-Audited Standalone Financial Results were reviewed and recommended by the Audit Committee are considered and approved by the Board of Directors at their meeting held on 30 Th May 2024. These results are as per Regulation 33 of SEBI (listing Obligations and Disclosure Requirements) Regulations, 2015 as modified by Circular No.C1R/CFD/FAC/62/2016 dated 05th July'16. The Statutory Auditors of the Company have carried out a Limited Review of the aforesaid results. 2. The Company operates in one reportable segment i.e. Safety Systems for Railways and hence segment reporting as per Ind AS-l08 is not applicable. 3. These financials results have been prepared in accordance with the Ind AS notified under Section 133 of the Companies Act, 2013 read with the Companies (Indian Accounting Standards) Rules 2015 as amended and other accounting principles generally accepted in India. 4. Figures for the previous periods have been regrouped/rearranged, wherever considered necessary, in line with the current period presentation. Numbers for Dec'23 are arrived as balancing numbers. 5.5. The results for the quarter ended 31-12-2023 are also available on websites of BSE Limited, National Stock Exchange of (India) Limited and on the Company's Website. 6. The Consolidated Results of Company is including the Results of 100% wholly owned subsidiary namely Avant-Garde Infosystems Inc, USA and Joint venture Firm TICAS JV ( 80% share is owned by Kernex Microsystems (India) Limited) 7.Depreciation and amortization expense for the quarter ending Dec'23 is Rs 325.77 Includes the amount of Rs 263 Laks pertaining to software development of our 100% wholly owned subsidiary Avant-Garde Infosystems Inc, USA. Amortization of full value asset is made. Single segment 2023-04-01 2023-12-31 Unaudited Consolidated 106854000.00 12239000.00 119093000.00 360306000.00 0.00 -368975000.00 82432000.00 18602000.00 44380000.00 117133000.00 253878000.00 -134785000.00 0.00 -134785000.00 0.00 5604000.00 5604000.00 0.00 -140389000.00 0.00 0.00 0.00 0.00 -140389000.00 9684000.00 -130705000.00 -137913000.00 -2476000.00 -128230000.00 -2470000.00 167594000.00 10 -8.44 -8.44 0.00 0.00 -8.44 -8.44 Other Expenses 24890000.00 Project Execution Expenses 28746000.00 Other Expenses 68516000.00 Project Execution Expenses 48617000.00 -9731000.00 -9684000.00 0.00 0.00