Nucleus Software Exports Ltd. - Research Center
531209 NUCLEUS Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 29.04 | 29.04 | 29.04 | 32.39 | 32.39 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 499.56 | 441.09 | 390.80 | 441.04 | 392.10 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 528.60 | 470.13 | 419.84 | 473.43 | 424.48 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 39.79 | 49.03 | 41.90 | 84.20 | 90.92 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | 16.86 | 11.34 | 54.40 | 55.50 |
| Net block | 39.79 | 32.17 | 30.56 | 29.80 | 35.42 |
| Capital work-in-progress | 0.26 | 0.02 | - | - | 1.10 |
| Investments | 478.76 | 433.06 | 393.69 | 424.53 | 253.36 |
| Net current assets | |||||
| Current assets, loans & advances | 200.08 | 166.91 | 167.10 | 135.84 | 250.41 |
| Less : current liabilities & provisions | 190.29 | 162.03 | 171.51 | 117.06 | 115.80 |
| Total net current assets | 9.79 | 4.88 | -4.41 | 18.78 | 134.61 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 528.60 | 470.13 | 419.84 | 473.11 | 424.48 |
| Notes: | |||||
| Book value of unquoted investments | 295.31 | 242.85 | 168.45 | 255.48 | 119.96 |
| Market value of quoted investments | 188.89 | 196.51 | 228.72 | 187.04 | 126.66 |
| Contingent liabilities | 1.93 | 0.93 | 0.99 | 16.37 | 2.44 |
| Number of equity sharesoutstanding (Lacs) | 290.41 | 290.41 | 290.41 | 323.84 | 323.84 |
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