| Profit & Loss account of Nucleus Software Exports (in Rs. Cr.) |
Mar 15 |
Mar 14 |
Mar 13 |
Mar 12 |
Mar 11 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
279.04 |
241.11 |
202.28 |
204.85 |
199.55 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
279.04 |
241.11 |
202.28 |
204.85 |
199.55 |
|
| Total Operating Revenues |
279.04 |
241.11 |
202.28 |
204.85 |
199.55 |
|
| Other Income |
29.38 |
29.94 |
23.99 |
23.00 |
30.61 |
|
| Total Revenue |
308.41 |
271.05 |
226.27 |
227.85 |
230.16 |
|
| 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 |
13.34 |
17.00 |
8.14 |
17.31 |
20.16 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
145.95 |
124.80 |
117.58 |
115.52 |
106.06 |
|
| Finance Costs |
0.40 |
0.35 |
0.30 |
0.22 |
0.22 |
|
| Depreciation And Amortisation Expenses |
10.66 |
6.76 |
4.97 |
6.10 |
8.10 |
|
| Other Expenses |
58.36 |
54.38 |
45.59 |
44.84 |
47.43 |
|
| Total Expenses |
228.71 |
203.29 |
176.59 |
183.99 |
181.96 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
79.70 |
67.76 |
49.68 |
43.86 |
48.19 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
79.70 |
67.76 |
49.68 |
43.86 |
48.19 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
15.31 |
14.41 |
12.79 |
9.58 |
4.88 |
|
| Less: MAT Credit Entitlement |
1.10 |
0.00 |
0.00 |
0.00 |
1.78 |
|
| Deferred Tax |
5.18 |
-0.71 |
-0.22 |
-0.17 |
-2.25 |
|
| Tax For Earlier Years |
-0.43 |
-1.03 |
0.02 |
1.81 |
1.58 |
|
| Total Tax Expenses |
18.96 |
12.67 |
12.59 |
11.22 |
2.43 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
60.74 |
55.09 |
37.09 |
32.64 |
45.76 |
|
| Profit/Loss From Continuing Operations |
60.74 |
55.09 |
37.09 |
32.64 |
45.76 |
|
| Profit/Loss For The Period |
60.74 |
55.09 |
37.09 |
32.64 |
45.76 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
18.76 |
17.01 |
11.45 |
10.08 |
14.13 |
|
| Diluted EPS (Rs.) |
18.76 |
17.01 |
11.45 |
10.08 |
14.12 |
|
| 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 |
16.19 |
19.43 |
9.72 |
8.10 |
8.10 |
|
| Tax On Dividend |
3.30 |
1.71 |
1.16 |
0.73 |
-0.01 |
|
| Equity Dividend Rate (%) |
50.00 |
60.00 |
30.00 |
25.00 |
25.00 |
|
Source : Dion Global Solutions Limited
