25 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:45 PM
Nucleus Software Exports Ltd.

BSE

  • 245.90 -2.80 (-1.13%)
  • Vol: 11723
  • BSE Code: 531209
  • PREV. CLOSE
    248.70
  • OPEN PRICE
    249.80
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 246.20 0.00 (0%)
  • Vol: 49628
  • NSE Code: NUCLEUS
  • PREV. CLOSE
    246.20
  • OPEN PRICE
    248.50
  • BID PRICE (QTY.)
    246.20(3)
  • OFFER PRICE (QTY.)
    0.00(0)

Nucleus Software Exports Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Operating Income
3487.02
3531.40
3462.22
2937.59
2822.55
     Software Services & Operating Revenues
3487.02
3531.40
3404.88
2937.59
2822.55
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Sale of Equipments & licenses
NA
NA
57.34
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)
3487.02
3531.40
3462.22
2937.59
2822.55
EXPENDITURE :
NA
NA
NA
NA
NA
Stock Adjustments
NA
NA
49.49
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
46.58
46.81
44.90
40.27
33.63
     Electricity & Power
46.58
46.81
44.90
40.27
33.63
     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
2258.39
2004.27
1798.60
1625.33
1562.34
     Salaries, Wages & Bonus
2080.35
1844.62
1657.03
1496.84
1444.21
     Contributions to EPF & Pension Funds
100.60
91.40
84.70
76.75
73.91
     Wheeling & Transmission Charges recoverable
48.93
40.22
30.68
28.94
24.71
     Other Employees Cost
28.51
28.03
26.20
22.79
19.51
Cost of Software developments
141.79
136.22
251.36
181.23
295.00
     Software Purchase
20.67
37.89
94.98
55.88
78.86
     Technical sub-contractors
0.00
0.00
NA
0.00
NA
     Training Expenses
NA
NA
NA
NA
NA
     Software License cost
NA
NA
NA
NA
NA
     Other software development expenses
121.12
98.33
156.38
125.36
216.13
Operating Expenses
253.12
244.51
238.26
43.17
36.69
     Repairs and Maintenance
37.54
32.16
30.46
29.38
23.66
     Travel Expenses
181.68
171.30
173.73
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
33.90
41.05
34.06
13.79
13.02
General and Administration Expenses
364.64
326.54
296.66
486.71
430.91
     Rates & Taxes
5.56
3.70
4.27
3.30
2.97
     Insurance
9.92
11.26
8.60
5.69
5.84
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
95.18
84.69
73.26
80.40
60.62
     Other Administration
155.32
130.55
115.49
287.74
267.04
Selling and Marketing Expenses
31.14
48.30
30.15
20.97
28.14
     Advertisement & Sales Promotion
24.48
29.07
11.48
10.57
9.83
     Commission, Brokerage & Discounts
6.66
19.23
18.67
10.40
18.32
     Freight outwards
NA
NA
NA
NA
NA
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
90.06
66.22
87.88
78.19
77.11
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
16.89
19.90
20.87
43.66
46.34
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
0.26
     Losson foreign exchange fluctuations
6.79
0.01
6.07
1.67
NA
     Losson sale of non-trade current investments
0.60
NA
9.35
0.03
NA
     Other Miscellaneous Expenses
65.78
46.30
51.59
32.83
30.52
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
3185.71
2872.85
2797.30
2475.88
2463.81
Operating Profit (Excl OI)
301.31
658.54
664.92
461.70
358.74
Other Income
265.86
333.10
251.61
204.18
202.06
     Interest Received
173.07
124.20
79.63
72.89
39.40
     Dividend Received
57.32
50.26
61.94
73.33
88.78
     Profit on sale of Fixed Assets
NA
1.77
1.66
2.98
NA
     Profits on sale of Investments
3.01
94.54
49.71
10.33
10.22
     Provision Written Back
15.62
33.03
37.02
6.70
8.36
     Foreign Exchange Gains
15.06
16.75
13.48
29.69
35.34
     Others
1.78
12.55
8.17
8.25
19.97
Operating Profit
567.17
991.64
916.53
665.88
560.80
Interest
6.17
5.45
5.15
4.42
3.28
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Intereston Term Loan
0.02
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
6.14
5.45
5.15
4.42
3.28
     Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
561.00
986.20
911.38
661.46
557.52
Depreciation
122.25
119.67
79.36
60.92
74.50
Profit Before Taxation & Exceptional Items
438.76
866.53
832.02
600.54
483.02
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
438.76
866.53
832.02
600.54
483.02
Provision for Tax
114.10
219.39
188.63
148.85
129.62
     Current Income Tax
108.91
176.66
199.11
146.58
114.51
     Deferred Tax
-7.85
54.26
-6.59
-4.17
-3.01
     Other taxes
-2.66
96.99
-17.07
-1.90
12.09
Profit After Tax
324.65
647.14
643.39
451.69
353.40
Extra items
NA
NA
NA
NA
NA
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
324.65
647.14
643.39
451.69
353.40
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
3043.73
2591.47
2214.53
1916.88
1694.06
Appropriations
3368.38
3238.61
2857.92
2368.57
2047.46
     General Reserves
NA
NA
55.09
40.38
36.49
     Proposed Equity Dividend
NA
161.92
194.30
97.15
80.96
     Corporate dividend tax
NA
32.96
17.06
16.51
13.13
     Other Appropriation
3368.38
3043.73
2591.47
2214.53
1916.88
Equity Dividend %
50.00
50.00
60.00
30.00
25.00
Earnings Per Share
10.00
20.00
20.00
14.00
11.00
Adjusted EPS
10.00
20.00
20.00
14.00
11.00