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Nucleus Software Exports Ltd. - Research Center
531209 NUCLEUS Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 26.77 26.77 29.04 29.04 29.04
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 561.12 442.55 617.90 512.82 441.09
Loan funds
Secured loans - - - - -
Unsecured loans - - - - -
Total 587.89 469.32 646.94 541.86 470.13
Uses of funds
Fixed assets
Gross block 80.88 79.36 64.38 67.24 49.03
Less : revaluation reserve - - - - -
Less : accumulated depreciation 44.45 35.99 31.89 25.94 16.86
Net block 36.43 43.37 32.49 41.30 32.17
Capital work-in-progress 0.81 0.46 0.50 0.26 0.02
Investments 539.85 493.70 648.73 488.99 433.06
Net current assets
Current assets, loans & advances 263.16 162.50 168.72 205.01 166.91
Less : current liabilities & provisions 252.36 230.71 203.50 193.70 162.03
Total net current assets 10.80 -68.21 -34.78 11.31 4.88
Miscellaneous expenses not written - - - - -
Total 587.89 469.32 646.94 541.86 470.13
Notes:
Book value of unquoted investments 343.85 409.44 482.87 305.53 242.85
Market value of quoted investments 199.35 88.60 170.89 188.89 196.51
Contingent liabilities 9.25 9.95 1.33 1.98 0.93
Number of equity sharesoutstanding (Lacs) 267.73 267.73 290.41 290.41 290.41
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