FINANCIAL RESULTS

DETAILED FINANCIAL RESULT

Company: Nucleus Software Exports Ltd.
NSE Symbol: NUCLEUS
Period: JUN-23(Q1)
Result Type: UNAUDITED,NON-CUMULATIVE,CONSOLIDATED
Standalone
DescriptionAmount (Rs. lacs)
Net Sales/Income from Operations (Inclusive of Excise Duty)20,681.00
Other Operating Income0.00
Total Income from Operations20,681.00
Other Income1,283.00
Total Income21,964.00
Change in Inventories of Finished Goods, Work-in-Progress and Stock-in-Trade0.00
Cost of Materials Consumed0.00
Purchases of Stock-in-Trade0.00
Employees Benefits Expense12,251.00
Depreciation & Amortization Expense363.00
Finance Costs25.00
Other Expenses2,172.00
Total Expenses14,811.00
Profit/(Loss) from Ordinary Activities before exceptional items7,153.00
Exceptional Items0.00
Profit/(Loss) from Ordinary Activities before Tax7,153.00
Tax Expense1,797.00
Profit/(Loss) for the period from Continuing Operations5,356.00
Profit/(Loss) from Discontinued Operations0.00
Tax Expense of Discontinued Operations0.00
Profit/(Loss) from Discontinued operations (after tax)0.00
Net Profit/(Loss) for the Period5,356.00
Share of Profit/(Loss) of Associates0.00
Minority Interest0.00
Consolidated Net Profit/(Loss) for the Period5,356.00
Other Comprehensive Income304.00
Total Comprehensive Income5,660.00
Face Value (Rs. )10.00
Paid-Up Equity Share Capital2,677.00
Reserves excluding Revaluation Reserves as per Balance Sheet of previous Accounting Year0.00
Basic EPS for Continuing Operations20.00
Diluted EPS for Continuing Operations20.00
Basic EPS for Discontinued Operations0.00
Diluted EPS for Discontinued Operations0.00
Basic EPS for Continued and Discontinued Operations20.00
Diluted EPS for Continued and Discontinued Operations20.00
NOTES TO ACCOUNTS

SEGMENT REPORTING

JUN-23

TOTAL REVENUE

Africa514.00
Australia1,794.00
Europe1,069.00
Far-East670.00
India9,891.00
Middle-East2,828.00
Others1,188.00
South East Asia2,727.00
Total20,681.00
Less:Inter Segment Revenue0.00
Net Sales/Income from Operations20,681.00

RESULTS

Africa342.00
Australia1,555.00
Europe282.00
Far-East-59.00
India6,554.00
Middle-East964.00
Others488.00
South East Asia-166.00
Total9,960.00
Less:Interest0.00
Other Un-Allocable Expenditure Net off Unallocable Income2,807.00
Total Profit Before Tax7,153.00

ASSETS

Africa702.00
Australia258.00
Europe633.00
Far-East786.00
India15,182.00
Middle-East2,776.00
Other Un-Allocable Assets77,383.00
Others1,007.00
South East Asia2,988.00
Total1,01,715.00

LIABILITES

Africa392.00
Australia315.00
Europe353.00
Far-East818.00
India18,241.00
Middle-East2,818.00
Other Un-Allocable Liabilites5,465.00
Others1,333.00
South East Asia5,254.00
Total34,989.00