Nucleus Software 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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BSE

Feb 10, 17:00

69.15

-0.7 (-1%)

VOLUME 13,545

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NSE

Feb 10, 17:00

69.05

-0.45 (-0.65%)

VOLUME 80,577

SHAREHOLDING PATTERN

Previous Years �

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	0.22	0.35	0.60	0.68	0.72
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves	238.28	200.24	172.73	155.94	121.57
Revaluation Reserves	0.00	0.00	0.00	0.00	0.00
Networth	270.88	232.96	205.70	188.99	138.45
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
Total Liabilities	270.88	232.96	205.70	188.99	138.45
	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	85.63	88.99	88.59	78.89	54.80
Less: Accum. Depreciation	51.46	48.39	39.38	29.26	21.70
Net Block	34.17	40.60	49.21	49.63	33.10
Capital Work in Progress	0.00	0.00	0.09	2.05	13.05
Investments	139.85	100.35	29.63	95.51	69.48
Inventories	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	26.13	46.57	51.27	44.98	37.69
Cash and Bank Balance	6.15	5.13	10.59	4.57	12.47
Total Current Assets	32.28	51.70	61.86	49.55	50.16
Loans and Advances	75.57	53.63	50.27	47.02	23.38
Fixed Deposits	40.34	38.65	71.89	1.15	0.97
Total CA, Loans & Advances	148.19	143.98	184.02	97.72	74.51
Deffered Credit	0.00	0.00	0.00	0.00	0.00
Current Liabilities	30.50	32.34	38.75	37.31	47.07
Provisions	20.81	19.62	18.51	18.62	4.61
Total CL & Provisions	51.31	51.96	57.26	55.93	51.68
Net Current Assets	96.88	92.02	126.76	41.79	22.83
Miscellaneous Expenses	0.00	0.00	0.00	0.00	0.00
Total Assets	270.90	232.97	205.69	188.98	138.46

Contingent Liabilities	0.18	0.18	0.16	11.18	5.69
Book Value (Rs)	83.58	71.86	63.36	58.18	85.21



Source : Dion Global Solutions Limited
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