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Nucleus Software Consolidated Balance Sheet, Nucleus Software Financial Statement & Accounts
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Nucleus Software
BSE: 531209|NSE: NUCLEUS|ISIN: INE096B01018|SECTOR: Computers - Software Medium/Small
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Consolidated Balance Sheet of Nucleus Software

 ------------------- in Rs. Cr. -------------------
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 32.38 32.37 32.37 32.37 16.16
Equity Share Capital 32.38 32.37 32.37 32.37 16.16
Share Application Money 0.00 0.00 0.00 0.68 0.72
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Init. Contribution Settler 0.00 0.00 0.00 0.00 0.00
Preference Share Application Money 0.00 0.00 0.00 0.00 0.00
Employee Stock Opiton 0.22 0.35 0.60 0.00 0.00
Reserves 255.57 238.70 207.93 182.95 149.03
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 287.95 271.07 240.30 216.00 165.91
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Total Debt 0.00 0.00 0.00 0.00 0.00
Minority Interest 0.00 0.00 0.00 0.00 0.00
Policy Holders Funds 0.00 0.00 0.00 0.00 0.00
Group Share in Joint Venture 0.00 0.00 0.00 0.00 0.00
Total Liabilities 287.95 271.07 240.30 216.00 165.91
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 110.32 112.64 112.02 95.03 68.54
Less: Accum. Depreciation 63.25 58.41 48.12 37.93 26.56
Net Block 47.07 54.23 63.90 57.10 41.98
Capital Work in Progress 2.82 0.52 0.31 2.05 13.08
Investments 126.02 95.90 16.29 90.57 69.01
Inventories 0.00 0.00 0.00 0.00 0.00
Sundry Debtors 32.35 57.68 80.10 67.81 55.26
Cash and Bank Balance 21.38 28.07 30.07 16.30 25.83
Total Current Assets 53.73 85.75 110.17 84.11 81.09
Loans and Advances 78.55 63.42 66.41 58.44 27.84
Fixed Deposits 40.37 38.68 76.07 1.20 1.00
Total CA, Loans & Advances 172.65 187.85 252.65 143.75 109.93
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 38.79 46.71 62.01 50.86 62.79
Provisions 21.60 20.38 30.24 26.62 5.31
Total CL & Provisions 60.39 67.09 92.25 77.48 68.10
Net Current Assets 112.26 120.76 160.40 66.27 41.83
Minority Interest 0.00 0.00 0.00 0.00 0.00
Group Share in Joint Venture 0.00 0.00 0.00 0.00 0.00
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 288.17 271.41 240.90 215.99 165.90
Contingent Liabilities 2.68 0.21 0.17 11.21 5.69
Book Value (Rs) 88.92 83.74 74.24 66.52 102.22
Source : Dion Global Solutions Limited

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