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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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Balance Sheet of Nucleus Software

 ------------------- in Rs. Cr. -------------------
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 32.38 32.38 32.37 32.37 32.37
Equity Share Capital 32.38 32.38 32.37 32.37 32.37
Share Application Money 0.02 0.22 0.35 0.60 0.68
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 260.21 238.28 200.24 172.73 155.94
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 292.61 270.88 232.96 205.70 188.99
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 292.61 270.88 232.96 205.70 188.99
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 87.29 85.63 88.99 88.59 78.89
Less: Accum. Depreciation 56.35 51.46 48.39 39.38 29.26
Net Block 30.94 34.17 40.60 49.21 49.63
Capital Work in Progress 0.00 0.00 0.00 0.09 2.05
Investments 116.66 139.85 100.35 29.63 95.51
Inventories 0.00 0.00 0.00 0.00 0.00
Sundry Debtors 77.74 26.13 46.57 51.27 44.98
Cash and Bank Balance 3.08 6.15 5.13 10.59 4.57
Total Current Assets 80.82 32.28 51.70 61.86 49.55
Loans and Advances 72.40 75.57 53.63 50.27 47.02
Fixed Deposits 70.66 40.34 38.65 71.89 1.15
Total CA, Loans & Advances 223.88 148.19 143.98 184.02 97.72
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 56.36 30.50 32.34 38.75 37.31
Provisions 22.50 20.81 19.62 18.51 18.62
Total CL & Provisions 78.86 51.31 51.96 57.26 55.93
Net Current Assets 145.02 96.88 92.02 126.76 41.79
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 292.62 270.90 232.97 205.69 188.98
Contingent Liabilities 0.49 0.18 0.18 0.16 11.18
Book Value (Rs) 90.35 83.58 71.86 63.36 58.18
Source : Dion Global Solutions Limited

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