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OnMobile Global Ltd. - Research Center
532944 ONMOBILE Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 106.02 105.60 104.50 105.70 105.70
Share application money - 3.69 2.85 15.39 -
Preference share capital - - - - -
Reserves & surplus 602.51 614.19 594.08 586.90 621.30
Loan funds
Secured loans 8.00 - - - -
Unsecured loans - - - - -
Total 716.53 723.48 701.43 707.99 727.00
Uses of funds
Fixed assets
Gross block 133.30 136.31 184.45 207.57 210.89
Less : revaluation reserve - - - - -
Less : accumulated depreciation 117.84 120.56 166.28 183.86 196.67
Net block 15.46 15.75 18.17 23.71 14.22
Capital work-in-progress 9.19 3.50 0.35 0.24 0.73
Investments 363.65 394.52 399.58 448.05 460.19
Net current assets
Current assets, loans & advances 441.67 427.34 405.60 373.30 366.47
Less : current liabilities & provisions 113.43 117.64 122.26 137.32 114.61
Total net current assets 328.24 309.70 283.33 235.98 251.86
Miscellaneous expenses not written - - - - -
Total 716.53 723.48 701.43 707.99 727.00
Notes:
Book value of unquoted investments 363.65 369.91 320.40 333.09 335.62
Market value of quoted investments - - - - -
Contingent liabilities 187.80 234.53 224.83 217.35 200.91
Number of equity sharesoutstanding (Lacs) 1060.15 1056.02 1044.96 1056.96 1056.96
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