FINANCIAL RESULTS

DETAILED FINANCIAL RESULT

Company: Nucleus Software Exports Ltd.
NSE Symbol: NUCLEUS
Period: JUN-24(Q1)
Result Type: UNAUDITED,NON-CUMULATIVE,CONSOLIDATED
Standalone
DescriptionAmount (Rs. lacs)
Net Sales/Income from Operations (Inclusive of Excise Duty)19,539.00
Other Operating Income0.00
Total Income from Operations19,539.00
Other Income1,505.00
Total Income21,044.00
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 Expense13,822.00
Depreciation & Amortization Expense388.00
Finance Costs20.00
Other Expenses2,823.00
Total Expenses17,053.00
Profit/(Loss) from Ordinary Activities before exceptional items3,991.00
Exceptional Items0.00
Profit/(Loss) from Ordinary Activities before Tax3,991.00
Tax Expense971.00
Profit/(Loss) for the period from Continuing Operations3,020.00
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 Period3,020.00
Share of Profit/(Loss) of Associates0.00
Minority Interest0.00
Consolidated Net Profit/(Loss) for the Period3,020.00
Other Comprehensive Income104.00
Total Comprehensive Income3,124.00
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 Operations11.28
Diluted EPS for Continuing Operations11.28
Basic EPS for Discontinued Operations0.00
Diluted EPS for Discontinued Operations0.00
Basic EPS for Continued and Discontinued Operations11.28
Diluted EPS for Continued and Discontinued Operations11.28
NOTES TO ACCOUNTS

SEGMENT REPORTING

JUN-24

TOTAL REVENUE

Africa198.00
Australia493.00
Europe1,224.00
Far-East723.00
India11,315.00
Middle-East2,281.00
Others1,214.00
South East Asia2,091.00
Total19,539.00
Less:Inter Segment Revenue0.00
Net Sales/Income from Operations19,539.00

RESULTS

Africa229.00
Australia37.00
Europe380.00
Far-East43.00
India6,445.00
Middle-East-21.00
Others419.00
South East Asia-750.00
Total6,782.00
Less:Interest0.00
Other Un-Allocable Expenditure Net off Unallocable Income2,791.00
Total Profit Before Tax3,991.00

ASSETS

Africa561.00
Australia266.00
Europe1,491.00
Far-East511.00
India13,270.00
Middle-East2,279.00
Other Un-Allocable Assets1,01,916.00
Others1,455.00
South East Asia2,041.00
Total1,23,790.00

LIABILITES

Africa379.00
Australia1,075.00
Europe465.00
Far-East726.00
India23,884.00
Middle-East3,906.00
Other Un-Allocable Liabilites5,568.00
Others1,792.00
South East Asia5,130.00
Total42,925.00