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OnMobile Global Balance Sheet, OnMobile Global Financial Statement & Accounts
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OnMobile Global
BSE: 532944|NSE: ONMOBILE|ISIN: INE809I01019|SECTOR: Computers - Software Medium/Small
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Balance Sheet of OnMobile Global

 ------------------- in Rs. Cr. -------------------
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 115.00 58.96 58.52 57.83 57.41
Equity Share Capital 115.00 58.96 58.52 57.83 57.41
Share Application Money 0.00 0.04 0.04 0.03 0.14
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 719.18 757.77 664.59 606.76 536.46
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 834.18 816.77 723.15 664.62 594.01
Secured Loans 63.57 77.25 180.52 17.13 27.86
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Total Debt 63.57 77.25 180.52 17.13 27.86
Total Liabilities 897.75 894.02 903.67 681.75 621.87
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 526.64 564.09 478.13 196.14 130.16
Less: Accum. Depreciation 182.07 195.34 139.68 94.60 52.55
Net Block 344.57 368.75 338.45 101.54 77.61
Capital Work in Progress 6.67 8.55 9.98 11.86 11.34
Investments 293.44 304.04 289.75 229.84 461.07
Inventories 0.00 0.00 0.00 0.00 0.00
Sundry Debtors 119.69 179.73 125.82 99.44 78.28
Cash and Bank Balance 152.08 20.57 14.19 31.83 142.24
Total Current Assets 271.77 200.30 140.01 131.27 220.52
Loans and Advances 255.23 286.60 209.95 164.82 92.87
Fixed Deposits 0.00 55.17 155.16 245.29 1.40
Total CA, Loans & Advances 527.00 542.07 505.12 541.38 314.79
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 227.48 182.19 126.24 109.38 173.18
Provisions 46.45 147.20 113.39 93.47 69.75
Total CL & Provisions 273.93 329.39 239.63 202.85 242.93
Net Current Assets 253.07 212.68 265.49 338.53 71.86
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 897.75 894.02 903.67 681.77 621.88
Contingent Liabilities 57.41 91.15 100.41 42.27 8.26
Book Value (Rs) 72.54 138.54 123.57 114.92 103.45
Source : Dion Global Solutions Limited

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