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OnMobile Global Ltd.	Balance Sheet

NSE: ONMOBILEEQ BSE: 532944ISIN: INE809I01019INDUSTRY: Telecom Services

BSE

Rs 53.19

Open: 53.19

Today's Range 53.19

53.19

NSE
Rs 55.22
+1.79 (+ 3.24 %)

-2.03 ( -3.82 %)

Prev Close: 55.22

52 Week Range 40.00

95.30

You can view the Balance Sheet for the last 5 years.

Market Cap. (Rs.)	565.52 Cr.	P/BV	0.90	Book Value (Rs.)	59.01
52 Week High/Low (Rs.)	95/40	FV/ML	10/1	P/E(X)	0.00
Bookclosure	25/09/2024	EPS (Rs.)	0.00	Div Yield (%)	0.00

(Rs. in Crs.)

Particulars	Mar 25	Mar 24	Mar 23	Mar 22	Mar 21
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00
No. of Equity Shares (in Lacs)	1063.21	1062.14	1060.15	1056.02	1044.96

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	106.32	106.21	106.02	105.60	104.50
Total Share Capital	106.32	106.21	106.02	105.60	104.50

Reserves and Surplus	516.43	536.77	548.60	543.50	518.76
Total Reserves and Surplus	516.43	536.77	548.60	543.50	518.76
Employees Stock Options	0.00	6.68	0.00	3.69	2.85
Total Shareholders Funds	622.75	649.67	654.61	652.79	626.10
Minority Interest	1.18	0.00	0.00	0.00	0.00

NON-CURRENT LIABILITIES
Deferred Tax Liabilities [Net]	0.89	0.92	0.91	0.90	0.11
Other Long Term Liabilities	0.56	1.62	3.91	5.48	6.17
Long Term Provisions	10.49	10.98	15.41	13.13	13.56
Total Non-Current Liabilities	11.93	13.52	20.23	19.52	19.83

CURRENT LIABILITIES
Short Term Borrowings	41.41	13.00	8.00	0.00	0.00
Trade Payables	164.61	167.93	180.11	171.03	186.18
Other Current Liabilities	26.52	39.58	40.57	64.53	69.83
Short Term Provisions	1.99	1.78	3.64	2.98	4.30
Total Current Liabilities	234.52	222.30	232.31	238.54	260.32

Total Capital And Liabilities	870.38	885.48	907.15	910.84	906.25

ASSETS
NON-CURRENT ASSETS
Tangible Assets	82.90	17.79	23.33	21.35	23.12
Intangible Assets	10.67	218.70	12.88	14.58	16.86
Capital Work-In-Progress	0.38	1.47	1.26	4.15	1.38
Intangible Assets Under Development	0.00	0.00	144.94	66.98	18.27
Fixed Assets	93.95	237.97	182.41	107.06	59.62
Goodwill On Consolidation	198.62	63.61	64.19	65.66	59.67
Non-Current Investments	68.06	67.53	66.71	65.47	61.55
Deferred Tax Assets [Net]	47.85	45.94	52.44	49.29	57.04
Long Term Loans And Advances	2.02	0.00	5.70	5.24	5.42
Other Non-Current Assets	174.17	199.20	194.61	212.41	196.65
Total Non-Current Assets	584.67	614.24	566.05	505.12	439.95


CURRENT ASSETS
Current Investments	0.00	0.00	0.00	30.02	79.17
Trade Receivables	190.81	139.74	133.00	160.67	151.68
Cash And Cash Equivalents	39.96	63.67	86.42	105.18	128.44
Short Term Loans And Advances	0.00	0.00	0.60	0.88	0.75
OtherCurrentAssets	54.95	67.83	121.07	108.97	106.25
Total Current Assets	285.72	271.24	341.10	405.72	466.30

Total Assets	870.38	885.48	907.15	910.84	906.25

OTHER INFORMATION

CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities	0.00	191.20	1.96	240.02	226.64

BONUS DETAILS
Bonus Equity Share Capital	0.00	55.29	55.29	55.29	55.29

NON-CURRENT INVESTMENTS
Non-Current Investments Unquoted Book Value	0.00	67.53	66.71	65.47	61.55

CURRENT INVESTMENTS
Current Investments Unquoted Book Value	0.00	0.00	0.00	5.41	0.00

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OnMobile Global Ltd.

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