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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 ' 25 Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21
Sources of funds
Owner's fund

Equity share capital

106.32 106.21 106.02 105.60 104.50

Share application money

- 6.38 - 3.69 2.85

Preference share capital

- - - - -

Reserves & surplus

609.72 594.98 602.51 614.19 594.08
Loan funds

Secured loans

27.96 13.00 8.00 - -

Unsecured loans

- - - - -

Total

744.00 720.57 716.53 723.48 701.43
Uses of funds
Fixed assets

Gross block

103.42 132.57 133.30 136.31 184.45

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

90.61 113.89 117.84 120.56 166.28

Net block

12.81 18.68 15.46 15.75 18.17

Capital work-in-progress

0.11 0.38 9.19 3.50 0.35

Investments

363.12 363.12 363.65 394.52 399.58
Net current assets

Current assets, loans & advances

442.26 414.64 441.67 427.34 405.60

Less : current liabilities & provisions

74.30 76.24 113.43 117.64 122.26

Total net current assets

367.96 338.39 328.24 309.70 283.33

Miscellaneous expenses not written

- - - - -

Total

744.00 720.57 716.53 723.48 701.43
Notes:

Book value of unquoted investments

363.12 363.12 363.65 369.91 320.40

Market value of quoted investments

- - - - -

Contingent liabilities

228.68 190.50 187.80 234.53 224.83

Number of equity sharesoutstanding (Lacs)

1063.21 1062.14 1060.15 1056.02 1044.96
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