FINANCIAL RESULTS

DETAILED FINANCIAL RESULT

Company: Nucleus Software Exports Ltd.
NSE Symbol: NUCLEUS
Period: MAR-24(Q4)
Result Type: AUDITED,NON-CUMULATIVE,CONSOLIDATED
Standalone
DescriptionAmount (Rs. lacs)
Net Sales/Income from Operations (Inclusive of Excise Duty)21,026.00
Other Operating Income0.00
Total Income from Operations21,026.00
Other Income1,421.00
Total Income22,447.00
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 Expense12,215.00
Depreciation & Amortization Expense378.00
Finance Costs23.00
Other Expenses2,989.00
Total Expenses15,605.00
Profit/(Loss) from Ordinary Activities before exceptional items6,842.00
Exceptional Items0.00
Profit/(Loss) from Ordinary Activities before Tax6,842.00
Tax Expense1,628.00
Profit/(Loss) for the period from Continuing Operations5,214.00
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 Period5,214.00
Share of Profit/(Loss) of Associates0.00
Minority Interest0.00
Consolidated Net Profit/(Loss) for the Period5,214.00
Other Comprehensive Income-604.00
Total Comprehensive Income4,610.00
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 Operations19.48
Diluted EPS for Continuing Operations19.48
Basic EPS for Discontinued Operations0.00
Diluted EPS for Discontinued Operations0.00
Basic EPS for Continued and Discontinued Operations19.48
Diluted EPS for Continued and Discontinued Operations19.48
NOTES TO ACCOUNTS

SEGMENT REPORTING

MAR-24*

TOTAL REVENUE

Africa189.00
Australia354.00
Europe1,964.00
for East881.00
India10,813.00
Middle-East2,341.00
Others1,291.00
South East Africa3,193.00
Total21,026.00
Less:Inter Segment Revenue0.00
Net Sales/Income from Operations21,026.00

RESULTS

Africa259.00
Australia92.00
Europe1,049.00
for East-23.00
India7,139.00
Middle-East168.00
Others593.00
South East Africa434.00
Total9,711.00
Less:Interest0.00
Other Un-Allocable Expenditure Net off Unallocable Income2,869.00
Total Profit Before Tax6,842.00

ASSETS

Africa311.00
Australia41.00
Europe1,789.00
for East509.00
India11,521.00
Middle-East2,519.00
Other Un-Allocable Assets90,764.00
Others389.00
South East Africa3,559.00
Total1,11,402.00

LIABILITES

Africa193.00
Australia364.00
Europe453.00
for East1,106.00
India16,823.00
Middle-East3,964.00
Other Un-Allocable Liabilites5,200.00
Others662.00
South East Africa4,893.00
Total33,658.00