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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 '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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