| Profit & Loss account of Nucleus Software Exports (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
444.20 |
396.76 |
337.32 |
299.35 |
278.17 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
444.20 |
396.76 |
337.32 |
299.35 |
278.17 |
|
| Total Operating Revenues |
444.20 |
396.76 |
337.32 |
299.35 |
278.17 |
|
| Other Income |
63.75 |
40.29 |
41.77 |
31.82 |
50.73 |
|
| Total Revenue |
507.95 |
437.05 |
379.09 |
331.17 |
328.89 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
27.89 |
89.27 |
78.33 |
87.91 |
14.20 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
266.74 |
246.95 |
216.29 |
175.89 |
166.02 |
|
| Finance Costs |
0.75 |
0.30 |
0.32 |
0.35 |
0.43 |
|
| Depreciation And Amortisation Expenses |
11.23 |
7.01 |
6.47 |
10.26 |
10.91 |
|
| Other Expenses |
72.29 |
0.00 |
0.00 |
0.00 |
84.58 |
|
| Total Expenses |
378.90 |
343.53 |
301.41 |
274.41 |
276.15 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
129.05 |
93.52 |
77.68 |
56.76 |
52.74 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
129.05 |
93.52 |
77.68 |
56.76 |
52.74 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
21.07 |
19.69 |
11.97 |
9.10 |
7.81 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
2.72 |
|
| Deferred Tax |
5.76 |
-1.80 |
0.11 |
-4.12 |
-0.87 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
3.87 |
|
| Total Tax Expenses |
26.83 |
17.89 |
12.08 |
4.98 |
8.09 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
102.22 |
75.63 |
65.60 |
51.78 |
44.66 |
|
| Profit/Loss From Continuing Operations |
102.22 |
75.63 |
65.60 |
51.78 |
44.66 |
|
| Profit/Loss For The Period |
102.22 |
75.63 |
65.60 |
51.78 |
44.66 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
35.20 |
26.04 |
21.47 |
15.99 |
13.79 |
|
| Diluted EPS (Rs.) |
35.20 |
26.04 |
21.47 |
15.99 |
13.79 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
26.14 |
23.23 |
16.19 |
0.00 |
16.19 |
|
| Tax On Dividend |
3.05 |
1.92 |
0.49 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
90.00 |
90.00 |
80.00 |
50.00 |
50.00 |
|
Source : Dion Global Solutions Limited
