FINANCIAL RESULTS

DETAILED FINANCIAL RESULT

Company: Nucleus Software Exports Ltd.
NSE Symbol: NUCLEUS
Period: MAR-23(Q4)
Result Type: AUDITED,NON-CUMULATIVE,CONSOLIDATED
Standalone
DescriptionAmount (Rs. lacs)
Net Sales/Income from Operations (Inclusive of Excise Duty)20,620.00
Other Operating Income0.00
Total Income from Operations20,620.00
Other Income973.00
Total Income21,593.00
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 Expense10,141.00
Depreciation & Amortization Expense361.00
Finance Costs26.00
Other Expenses2,205.00
Total Expenses12,733.00
Profit/(Loss) from Ordinary Activities before exceptional items8,860.00
Exceptional Items0.00
Profit/(Loss) from Ordinary Activities before Tax8,860.00
Tax Expense2,095.00
Profit/(Loss) for the period from Continuing Operations6,765.00
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 Period6,765.00
Share of Profit/(Loss) of Associates0.00
Minority Interest0.00
Consolidated Net Profit/(Loss) for the Period6,765.00
Other Comprehensive Income276.00
Total Comprehensive Income7,041.00
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 Operations25.27
Diluted EPS for Continuing Operations25.27
Basic EPS for Discontinued Operations0.00
Diluted EPS for Discontinued Operations0.00
Basic EPS for Continued and Discontinued Operations25.27
Diluted EPS for Continued and Discontinued Operations25.27
NOTES TO ACCOUNTS

SEGMENT REPORTING

MAR-23*

TOTAL REVENUE

Africa289.00
Australia312.00
Europe1,053.00
Far-East660.00
India12,438.00
Middle-East2,057.00
Others1,212.00
South East Asia2,599.00
Total20,620.00
Less:Inter Segment Revenue0.00
Net Sales/Income from Operations20,620.00

RESULTS

Africa162.00
Australia85.00
Europe357.00
Far-East112.00
India9,567.00
Middle-East645.00
Others687.00
South East Asia-330.00
Total11,285.00
Less:Interest0.00
Other Un-Allocable Expenditure Net off Unallocable Income2,425.00
Total Profit Before Tax8,860.00

ASSETS

Africa553.00
Australia74.00
Europe503.00
Far-East1,171.00
India13,138.00
Middle-East1,628.00
Other Un-Allocable Assets66,792.00
Others862.00
South East Asia2,697.00
Total87,418.00

LIABILITES

Africa468.00
Australia1,776.00
Europe308.00
Far-East745.00
India9,290.00
Middle-East2,361.00
Other Un-Allocable Liabilites5,484.00
Others1,172.00
South East Asia4,748.00
Total26,352.00