FINANCIAL RESULTS

DETAILED FINANCIAL RESULT

Company: Nucleus Software Exports Ltd.
NSE Symbol: NUCLEUS
Period: DEC-23(Q3)
Result Type: UNAUDITED,NON-CUMULATIVE,CONSOLIDATED
Standalone
DescriptionAmount (Rs. lacs)
Net Sales/Income from Operations (Inclusive of Excise Duty)20,413.00
Other Operating Income0.00
Total Income from Operations20,413.00
Other Income1,200.00
Total Income21,613.00
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 Expense12,350.00
Depreciation & Amortization Expense352.00
Finance Costs21.00
Other Expenses3,298.00
Total Expenses16,021.00
Profit/(Loss) from Ordinary Activities before exceptional items5,592.00
Exceptional Items0.00
Profit/(Loss) from Ordinary Activities before Tax5,592.00
Tax Expense1,461.00
Profit/(Loss) for the period from Continuing Operations4,131.00
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 Period4,131.00
Share of Profit/(Loss) of Associates0.00
Minority Interest0.00
Consolidated Net Profit/(Loss) for the Period4,131.00
Other Comprehensive Income156.00
Total Comprehensive Income4,287.00
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 Operations15.43
Diluted EPS for Continuing Operations15.43
Basic EPS for Discontinued Operations0.00
Diluted EPS for Discontinued Operations0.00
Basic EPS for Continued and Discontinued Operations15.43
Diluted EPS for Continued and Discontinued Operations15.43
NOTES TO ACCOUNTS

SEGMENT REPORTING

DEC-23

TOTAL REVENUE

Africa450.00
Australia319.00
Europe1,377.00
Far-East865.00
India11,180.00
Middle-East2,700.00
Others1,193.00
South East Asia2,329.00
Total20,413.00
Less:Inter Segment Revenue0.00
Net Sales/Income from Operations20,413.00

RESULTS

Africa62.00
Australia27.00
Europe473.00
Far-East65.00
India7,689.00
Middle-East712.00
Others528.00
South East Asia-766.00
Total8,790.00
Less:Interest0.00
Other Un-Allocable Expenditure Net off Unallocable Income3,198.00
Total Profit Before Tax5,592.00

ASSETS

Africa798.00
Australia696.00
Europe1,224.00
Far-East494.00
India13,725.00
Middle-East2,159.00
Other Un-Allocable Assets85,273.00
Others498.00
South East Asia3,081.00
Total1,07,948.00

LIABILITES

Africa380.00
Australia642.00
Europe399.00
Far-East462.00
India18,093.00
Middle-East2,961.00
Other Un-Allocable Liabilites6,187.00
Others696.00
South East Asia4,993.00
Total34,813.00