OnMobile Global Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Bonus
• Share holding
• Capital structures
• Ratio

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