Nucleus Software Exports Ltd. - Research Center
531209 NUCLEUS Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 26.77 | 26.77 | 26.77 | 29.04 | 29.04 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 722.29 | 561.12 | 442.55 | 617.90 | 512.82 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 749.06 | 587.89 | 469.32 | 646.94 | 541.86 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 91.91 | 80.88 | 79.36 | 64.38 | 67.24 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 47.27 | 44.45 | 35.99 | 31.89 | 25.94 |
| Net block | 44.64 | 36.43 | 43.37 | 32.49 | 41.30 |
| Capital work-in-progress | 0.65 | 0.81 | 0.46 | 0.50 | 0.26 |
| Investments | 663.61 | 539.85 | 493.70 | 648.73 | 488.99 |
| Net current assets | |||||
| Current assets, loans & advances | 362.73 | 263.16 | 162.50 | 168.72 | 205.01 |
| Less : current liabilities & provisions | 322.57 | 252.36 | 230.71 | 203.50 | 193.70 |
| Total net current assets | 40.16 | 10.80 | -68.21 | -34.78 | 11.31 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 749.06 | 587.89 | 469.32 | 646.94 | 541.86 |
| Notes: | |||||
| Book value of unquoted investments | 484.81 | 343.85 | 409.44 | 482.87 | 305.53 |
| Market value of quoted investments | 181.12 | 199.35 | 88.60 | 170.89 | 188.89 |
| Contingent liabilities | 10.71 | 9.25 | 9.95 | 1.33 | 1.98 |
| Number of equity sharesoutstanding (Lacs) | 267.73 | 267.73 | 267.73 | 290.41 | 290.41 |
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