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BSE Code : 531209 | NSE Symbol : NUCLEUS | ISIN : INE096B01018 | Industry : IT - Software |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	766.12	584.73	448.06	454.36	444.20
Sale of Products	710.35	537.68	410.00	424.51	408.00
Sale of Services	55.77	47.05	38.06	29.85	36.20
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	0.00	0.00	0.00	0.00	0.00
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	766.12	584.73	448.06	454.36	444.20
Other Income	49.47	34.16	34.07	36.63	63.75
Total Revenue	815.59	618.89	482.13	490.99	507.95
Changes in Inventories	0.00	0.00	0.00	0.00	0.00
Cost of Material Consumed	0.00	0.00	0.00	0.00	0.00
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	0.00	0.00	0.00	0.00	0.00
Employee Benefits	427.22	338.37	335.88	277.47	266.74
Total Other Expenses	125.37	89.30	75.77	54.80	100.18
Manufacturing / Operating Expenses	34.28	21.67	25.31	20.93	23.88
Administrative and Selling Expenses	81.34	60.35	44.58	30.70	64.42
Other Expenses	9.75	7.28	5.88	3.17	11.88
Finance Costs	0.72	0.77	0.39	0.77	0.75
Depreciation and Amortization	13.16	17.06	13.23	11.43	11.23
Total Expenses	566.47	445.50	425.27	344.47	378.90
Profit Before Exceptional Items and Tax	249.12	173.39	56.86	146.52	129.05
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	249.12	173.39	56.86	146.52	129.05
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	249.12	173.39	56.86	146.52	129.05
Taxation	63.17	43.02	14.76	34.48	26.83
Current Tax	56.58	41.90	12.86	28.01	21.07
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	6.59	1.12	1.90	6.47	5.76
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	0.00	0.00	0.00	0.00
Profit After Tax	185.95	130.37	42.10	112.04	102.22
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	185.95	130.37	42.10	112.04	102.22
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	185.95	130.37	42.10	112.04	102.22
Earning Per Share - Basic	69.45	48.69	14.70	38.58	35.20
Earning Per Share - Diluted	69.45	48.69	14.70	38.58	35.20

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Nucleus Software Exports Ltd

Profit and Loss