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 ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 26.77 | 29.04 | 29.04 | 29.04 | 29.04 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 442.55 | 617.90 | 512.82 | 441.09 | 390.80 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 469.32 | 646.94 | 541.86 | 470.13 | 419.84 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 79.36 | 64.38 | 67.24 | 49.03 | 41.90 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 35.99 | 31.89 | 25.94 | 16.86 | 11.34 |
| Net block | 43.37 | 32.49 | 41.30 | 32.17 | 30.56 |
| Capital work-in-progress | 0.46 | 0.50 | 0.26 | 0.02 | - |
| Investments | 493.70 | 648.73 | 488.99 | 433.06 | 393.69 |
| Net current assets | |||||
| Current assets, loans & advances | 162.50 | 168.72 | 205.01 | 166.91 | 167.10 |
| Less : current liabilities & provisions | 230.71 | 203.50 | 193.70 | 162.03 | 171.51 |
| Total net current assets | -68.21 | -34.78 | 11.31 | 4.88 | -4.41 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 469.32 | 646.94 | 541.86 | 470.13 | 419.84 |
| Notes: | |||||
| Book value of unquoted investments | 409.44 | 482.87 | 305.53 | 242.85 | 168.45 |
| Market value of quoted investments | 88.60 | 170.89 | 188.89 | 196.51 | 228.72 |
| Contingent liabilities | 9.95 | 1.33 | 1.98 | 0.93 | 0.99 |
| Number of equity sharesoutstanding (Lacs) | 267.73 | 290.41 | 290.41 | 290.41 | 290.41 |
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