| Profit & Loss account of Nucleus Software Exports (in Rs. Cr.) |
Mar 10 |
Mar 09 |
Mar 08 |
Mar 07 |
Mar 06 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
194.15 |
209.43 |
196.95 |
146.53 |
94.37 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
194.15 |
209.43 |
196.95 |
146.53 |
94.37 |
|
| Total Operating Revenues |
194.15 |
209.43 |
196.95 |
146.53 |
94.37 |
|
| Other Income |
6.80 |
6.65 |
16.53 |
4.66 |
2.51 |
|
| Total Revenue |
200.94 |
216.09 |
213.48 |
151.19 |
96.88 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.39 |
0.22 |
0.36 |
1.89 |
1.36 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
125.67 |
130.73 |
109.93 |
57.72 |
4.92 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
15.76 |
19.53 |
15.88 |
10.99 |
32.15 |
|
| Finance Costs |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Depreciation And Amortisation Expenses |
9.80 |
10.12 |
8.10 |
5.20 |
3.93 |
|
| Other Expenses |
11.11 |
20.20 |
13.00 |
26.61 |
20.09 |
|
| Total Expenses |
162.72 |
180.80 |
147.27 |
102.40 |
62.45 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
38.22 |
35.29 |
66.21 |
48.79 |
34.43 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
38.22 |
35.29 |
66.21 |
48.79 |
34.43 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
7.25 |
2.83 |
0.78 |
4.97 |
5.13 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-1.31 |
-1.31 |
-0.21 |
0.29 |
0.09 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
5.98 |
2.23 |
1.29 |
5.88 |
5.65 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
32.24 |
33.05 |
64.92 |
42.91 |
28.78 |
|
| Profit/Loss From Continuing Operations |
33.74 |
26.15 |
60.77 |
42.90 |
28.93 |
|
| Profit/Loss For The Period |
33.74 |
26.15 |
60.77 |
42.90 |
28.93 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
10.42 |
8.08 |
18.77 |
26.55 |
17.96 |
|
| Diluted EPS (Rs.) |
10.42 |
8.08 |
18.77 |
26.55 |
17.96 |
|
| 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 |
8.09 |
8.09 |
9.71 |
5.64 |
5.64 |
|
| Tax On Dividend |
0.15 |
0.65 |
1.65 |
0.79 |
0.79 |
|
| Equity Dividend Rate (%) |
25.00 |
25.00 |
30.00 |
35.00 |
35.00 |
|
Source : Dion Global Solutions Limited
