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Nucleus Software Exports

BSE: 531209|NSE: NUCLEUS|ISIN: INE096B01018|SECTOR: Computers - Software Medium & Small
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Dec 12, 16:00
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Dec 12, 15:43
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Balance Sheet of Nucleus Software Exports

------------------- in Rs. Cr. -------------------
Mar '19 Mar '18 Mar '17 Mar '16 Mar '15
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 29.04 29.04 32.39 32.39 32.39
Equity Share Capital 29.04 29.04 32.39 32.39 32.39
Reserves 441.09 390.80 458.37 392.10 362.31
Networth 470.13 419.84 490.76 424.49 394.70
Total Liabilities 470.13 419.84 490.76 424.49 394.70
Mar '19 Mar '18 Mar '17 Mar '16 Mar '15
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 49.03 41.90 36.28 90.92 91.49
Less: Accum. Depreciation 16.86 11.34 6.48 55.50 50.11
Net Block 32.17 30.56 29.80 35.42 41.38
Capital Work in Progress 0.02 0.00 0.32 0.00 0.79
Investments 433.06 393.69 447.25 253.36 170.67
Sundry Debtors 61.05 68.07 53.40 78.11 76.96
Cash and Bank Balance 52.24 45.80 33.48 104.70 162.98
Total Current Assets 113.29 113.87 86.88 182.81 239.94
Loans and Advances 53.62 53.23 43.45 67.59 60.11
Total CA, Loans & Advances 166.91 167.10 130.33 250.40 300.05
Current Liabilities 153.80 164.90 110.91 110.60 93.95
Provisions 8.23 6.61 6.03 5.20 24.24
Total CL & Provisions 162.03 171.51 116.94 115.80 118.19
Net Current Assets 4.88 -4.41 13.39 134.60 181.86
Total Assets 470.13 419.84 490.76 423.38 394.70
Contingent Liabilities 0.93 0.99 1.01 2.44 3.35
Book Value (Rs) 161.89 144.57 151.55 131.08 121.88
Source : Dion Global Solutions Limited

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