FINANCIAL RESULTS

DETAILED FINANCIAL RESULT

Company: Nucleus Software Exports Ltd.
NSE Symbol: NUCLEUS
Period: SEP-24(Q2)
Result Type: UNAUDITED,NON-CUMULATIVE,CONSOLIDATED
Standalone
DescriptionAmount (Rs. lacs)
Net Sales/Income from Operations (Inclusive of Excise Duty)20,220.00
Other Operating Income0.00
Total Income from Operations20,220.00
Other Income1,902.00
Total Income22,122.00
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 Expense13,674.00
Depreciation & Amortization Expense394.00
Finance Costs19.00
Other Expenses3,375.00
Total Expenses17,462.00
Profit/(Loss) from Ordinary Activities before exceptional items4,660.00
Exceptional Items0.00
Profit/(Loss) from Ordinary Activities before Tax4,660.00
Tax Expense1,354.00
Profit/(Loss) for the period from Continuing Operations3,306.00
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 Period3,306.00
Share of Profit/(Loss) of Associates0.00
Minority Interest0.00
Consolidated Net Profit/(Loss) for the Period3,306.00
Other Comprehensive Income-271.00
Total Comprehensive Income3,035.00
Face Value (Rs. )10.00
Paid-Up Equity Share Capital2,633.00
Reserves excluding Revaluation Reserves as per Balance Sheet of previous Accounting Year0.00
Basic EPS for Continuing Operations12.35
Diluted EPS for Continuing Operations12.35
Basic EPS for Discontinued Operations0.00
Diluted EPS for Discontinued Operations0.00
Basic EPS for Continued and Discontinued Operations12.35
Diluted EPS for Continued and Discontinued Operations12.35
NOTES TO ACCOUNTS

SEGMENT REPORTING

SEP-24

TOTAL REVENUE

Africa144.00
Australia576.00
Europe1,557.00
for Eastt778.00
Indiat11,434.00
Middle-East2,225.00
Others1,194.00
South East Africa2,312.00
Total20,220.00
Less:Inter Segment Revenue0.00
Net Sales/Income from Operations20,220.00

RESULTS

Africa52.00
Australia178.00
Europe669.00
for Eastt113.00
Indiat6,903.00
Middle-East142.00
Others425.00
South East Africa-763.00
Total7,719.00
Less:Interest0.00
Other Un-Allocable Expenditure Net off Unallocable Income3,059.00
Total Profit Before Tax4,660.00

ASSETS

Africa320.00
Australia311.00
Europe703.00
for Eastt421.00
Indiat8,113.00
Middle-East1,874.00
Other Un-Allocable Assets1,00,293.00
Others342.00
South East Africa2,359.00
Total1,14,736.00

LIABILITES

Africa291.00
Australia1,282.00
Europe494.00
for Eastt602.00
Indiat25,029.00
Middle-East3,306.00
Other Un-Allocable Liabilites5,570.00
Others1,727.00
South East Africa4,789.00
Total43,090.00