FINANCIAL RESULTS

DETAILED FINANCIAL RESULT

Company: Nucleus Software Exports Ltd.
NSE Symbol: NUCLEUS
Period: DEC-22(Q3)
Result Type: UNAUDITED,NON-CUMULATIVE,CONSOLIDATED
Standalone
DescriptionAmount (Rs. lacs)
Net Sales/Income from Operations (Inclusive of Excise Duty)16,933.00
Other Operating Income0.00
Total Income from Operations16,933.00
Other Income932.00
Total Income17,865.00
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 Expense9,723.00
Depreciation & Amortization Expense493.00
Finance Costs26.00
Other Expenses2,423.00
Total Expenses12,665.00
Profit/(Loss) from Ordinary Activities before exceptional items5,200.00
Exceptional Items0.00
Profit/(Loss) from Ordinary Activities before Tax5,200.00
Tax Expense1,366.00
Profit/(Loss) for the period from Continuing Operations3,834.00
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 Period3,834.00
Share of Profit/(Loss) of Associates0.00
Minority Interest0.00
Consolidated Net Profit/(Loss) for the Period3,834.00
Other Comprehensive Income345.00
Total Comprehensive Income4,179.00
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 Operations14.32
Diluted EPS for Continuing Operations14.32
Basic EPS for Discontinued Operations0.00
Diluted EPS for Discontinued Operations0.00
Basic EPS for Continued and Discontinued Operations14.32
Diluted EPS for Continued and Discontinued Operations14.32
NOTES TO ACCOUNTS

SEGMENT REPORTING

DEC-22

TOTAL REVENUE

Africa534.00
Australia511.00
Europe698.00
Far-East542.00
India8,541.00
Middle-East1,859.00
Others1,607.00
South East Asia2,641.00
Total16,933.00
Less:Inter Segment Revenue0.00
Net Sales/Income from Operations16,933.00

RESULTS

Africa423.00
Australia312.00
Europe80.00
Far-East2.00
India5,979.00
Middle-East439.00
Others987.00
South East Asia-288.00
Total7,934.00
Less:Interest0.00
Other Un-Allocable Expenditure Net off Unallocable Income2,734.00
Total Profit Before Tax5,200.00

ASSETS

Africa1,120.00
Australia445.00
Europe280.00
Far-East553.00
India7,709.00
Middle-East740.00
Other Un-Allocable Assets61,457.00
Others1,156.00
South East Asia3,991.00
Total77,451.00

LIABILITES

Africa835.00
Australia2,033.00
Europe339.00
Far-East250.00
India8,553.00
Middle-East1,693.00
Other Un-Allocable Liabilites3,945.00
Others694.00
South East Asia5,084.00
Total23,426.00