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Nucleus Software Exports Ltd. - Research Center
531209 NUCLEUS Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
Sources of funds
Owner's fund
Equity share capital 29.04 29.04 29.04 29.04 32.39
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 617.90 512.82 441.09 390.80 441.04
Loan funds
Secured loans - - - - -
Unsecured loans - - - - -
Total 646.94 541.86 470.13 419.84 473.43
Uses of funds
Fixed assets
Gross block 64.38 67.24 49.03 41.90 84.20
Less : revaluation reserve - - - - -
Less : accumulated depreciation 31.89 25.94 16.86 11.34 54.40
Net block 32.49 41.30 32.17 30.56 29.80
Capital work-in-progress 0.50 0.26 0.02 - -
Investments 648.73 488.99 433.06 393.69 424.53
Net current assets
Current assets, loans & advances 168.72 205.01 166.91 167.10 135.84
Less : current liabilities & provisions 203.50 193.70 162.03 171.51 117.06
Total net current assets -34.78 11.31 4.88 -4.41 18.78
Miscellaneous expenses not written - - - - -
Total 646.94 541.86 470.13 419.84 473.11
Notes:
Book value of unquoted investments 482.87 305.53 242.85 168.45 255.48
Market value of quoted investments 170.89 188.89 196.51 228.72 187.04
Contingent liabilities 1.33 1.98 0.93 0.99 16.37
Number of equity sharesoutstanding (Lacs) 290.41 290.41 290.41 290.41 323.84

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