Profit Loss Account | Nucleus Software Exports Ltd. | R Wadiwala Securities Pvt Ltd

NUCLEUS SOFTWARE EXPORTS LTD.

NSE : NUCLEUSBSE : 531209ISIN CODE : INE096B01018Industry : IT - SoftwareHouse : Private
BSE395.15-9.65 (-2.38 %)
PREV CLOSE (Rs.) 404.80
OPEN PRICE (Rs.) 405.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1166
TODAY'S LOW / HIGH (Rs.)388.90 409.55
52 WK LOW / HIGH (Rs.)355.1 594.6
NSE394.60-9.55 (-2.36 %)
PREV CLOSE( Rs. ) 404.15
OPEN PRICE (Rs.) 406.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 394.60 (3)
VOLUME 8898
TODAY'S LOW / HIGH(Rs.) 389.65 411.40
52 WK LOW / HIGH (Rs.)351.35 594.9

Profit & Loss

Select year
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
INCOME :
  
  
  
  
  
Operating Income
4971.90
5135.30
5208.30
4840.30
4118.10
     Software Services & Operating Revenues
4971.90
5135.30
5208.30
4840.30
4118.10
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Sale of Equipments & licenses
NA
NA
NA
NA
NA
     Processing Charges / ServiceIncome
NA
NA
NA
NA
NA
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
4971.90
5135.30
5208.30
4840.30
4118.10
EXPENDITURE :
NA
NA
NA
NA
NA
Stock Adjustments
NA
NA
NA
NA
NA
Raw Material Consumed
NA
NA
NA
NA
NA
     Opening Raw Materials
NA
NA
NA
NA
NA
     Purchases Raw Materials
NA
NA
NA
NA
NA
     Closing Raw Materials
NA
NA
NA
NA
NA
     Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
     Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
27.20
27.80
45.20
46.40
47.00
     Electricity & Power
27.20
27.80
45.20
46.40
47.00
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
3940.90
3305.50
3222.90
3135.30
2769.70
     Salaries, Wages & Bonus
3655.50
3044.30
2944.10
2881.50
2541.80
     Contributions to EPF & Pension Funds
185.60
160.80
158.30
145.60
123.70
     Wheeling & Transmission Charges recoverable
54.70
60.50
85.60
75.70
49.10
     Other Employees Cost
45.10
39.90
34.90
32.50
55.10
Cost of Software developments
233.50
167.90
193.60
159.80
159.20
     Software Purchase
10.30
6.20
16.30
23.50
24.90
     Technical sub-contractors
NA
NA
0.00
0.00
NA
     Training Expenses
NA
NA
NA
NA
NA
     Software License cost
NA
NA
NA
NA
NA
     Other software development expenses
223.20
161.70
177.30
136.30
134.30
Operating Expenses
74.70
59.70
110.40
85.00
75.10
     Repairs and Maintenance
42.20
49.70
64.80
48.70
39.60
     Travel Expenses
NA
NA
NA
NA
NA
     Overseas Group Health Insurance
NA
NA
NA
NA
NA
     Visa & Other Charges
NA
NA
NA
NA
NA
     Post contract support services
NA
NA
NA
NA
NA
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Operating Expenses
32.50
10.00
45.60
36.30
35.50
General and Administration Expenses
240.60
239.40
542.10
464.20
393.10
     Rates & Taxes
12.30
3.70
2.00
2.40
10.60
     Insurance
4.80
4.90
5.40
4.80
5.30
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
149.70
145.20
180.90
91.80
61.30
     Other Administration
59.50
60.70
322.90
281.00
236.50
Selling and Marketing Expenses
15.40
9.40
41.90
41.20
25.90
     Advertisement & Sales Promotion
10.70
11.70
21.70
21.70
14.30
     Commission, Brokerage & Discounts
4.70
-2.30
20.20
19.50
11.60
     Freight outwards
NA
NA
NA
NA
NA
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
69.30
66.00
110.10
142.10
61.60
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
8.20
NA
67.10
4.00
3.70
     Losson disposal of fixed assets(net)
NA
1.10
NA
NA
0.30
     Losson foreign exchange fluctuations
NA
NA
NA
26.20
NA
     Losson sale of non-trade current investments
NA
NA
0.10
NA
0.40
     Other Miscellaneous Expenses
61.10
64.90
42.90
111.90
57.20
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
4601.60
3875.70
4266.20
4074.00
3531.60
Operating Profit (Excl OI)
370.30
1259.60
942.10
766.30
586.50
Other Income
346.60
429.40
372.40
301.00
287.60
     Interest Received
98.00
136.70
165.00
175.10
185.20
     Dividend Received
13.80
2.60
102.00
78.70
95.70
     Profit on sale of Fixed Assets
1.20
NA
0.60
3.40
NA
     Profits on sale of Investments
191.60
193.00
55.00
36.70
NA
     Provision Written Back
NA
33.80
NA
NA
NA
     Foreign Exchange Gains
12.90
6.60
27.10
NA
0.30
     Others
29.10
56.70
22.70
7.10
6.40
Operating Profit
716.90
1689.00
1314.50
1067.30
874.10
Interest
8.10
12.20
11.20
5.10
5.10
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Intereston Term Loan
NA
NA
NA
NA
0.10
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
3.70
4.10
4.40
5.10
5.00
     Other Interest
4.40
8.10
6.80
0.00
0.00
PBDT
708.80
1676.80
1303.30
1062.20
869.00
Depreciation
153.80
138.70
135.50
99.30
70.40
Profit Before Taxation & Exceptional Items
555.00
1538.10
1167.80
962.90
798.60
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
555.00
1538.10
1167.80
962.90
798.60
Provision for Tax
145.90
358.60
277.90
217.50
173.10
     Current Income Tax
133.00
293.70
237.60
232.80
151.10
     Deferred Tax
12.90
64.90
40.30
-15.30
22.00
     Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
409.10
1179.50
889.90
745.40
625.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
409.10
1179.50
889.90
745.40
625.50
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
6242.80
5165.10
4576.20
4129.60
4007.50
Appropriations
6651.90
6344.60
5466.10
4875.00
4633.00
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
30.50
NA
NA
     Other Appropriation
6651.90
6344.60
5435.60
4875.00
4633.00
Equity Dividend %
70.00
90.00
90.00
90.00
80.00
Earnings Per Share
15.28
40.62
30.64
25.67
21.54
Adjusted EPS
15.28
40.62
30.64
25.67
21.54