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OnMobile Global
BSE: 532944|NSE: ONMOBILE|ISIN: INE809I01019|SECTOR: Computers - Software Medium/Small
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Consolidated Balance Sheet of OnMobile Global |
------------------- in Rs. Cr. ------------------- |
| Mar '11 | Mar '10 | Mar '09 | Mar '08 | ||||||
 |
|||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
|||||||||
| Sources Of Funds | |||||||||
| Total Share Capital | 58.96 | 58.52 | 57.83 | 57.41 | |||||
| Equity Share Capital | 58.96 | 58.52 | 57.83 | 57.41 | |||||
| Share Application Money | 0.04 | 0.04 | 0.03 | 0.14 | |||||
| Preference Share Capital | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Init. Contribution Settler | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Preference Share Application Money | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Employee Stock Opiton | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Reserves | 773.24 | 681.04 | 641.12 | 553.55 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 832.24 | 739.60 | 698.98 | 611.10 | |||||
| Secured Loans | 77.25 | 180.52 | 17.13 | 27.86 | |||||
| Unsecured Loans | 0.23 | 0.21 | 0.37 | 0.00 | |||||
| Total Debt | 77.48 | 180.73 | 17.50 | 27.86 | |||||
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Policy Holders Funds | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Group Share in Joint Venture | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Liabilities | 909.72 | 920.33 | 716.48 | 638.96 | |||||
| Mar '11 | Mar '10 | Mar '09 | Mar '08 | ||||||
|
|||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
|||||||||
| Application Of Funds | |||||||||
| Gross Block | 831.51 | 727.46 | 464.42 | 270.31 | |||||
| Less: Accum. Depreciation | 249.23 | 193.35 | 156.08 | 53.99 | |||||
| Net Block | 582.28 | 534.11 | 308.34 | 216.32 | |||||
| Capital Work in Progress | 14.43 | 9.21 | 7.15 | 12.40 | |||||
| Investments | 54.18 | 67.71 | 8.67 | 319.37 | |||||
| Inventories | 2.53 | 0.00 | 0.00 | 0.00 | |||||
| Sundry Debtors | 224.50 | 168.95 | 144.52 | 98.97 | |||||
| Cash and Bank Balance | 28.41 | 19.71 | 37.23 | 144.49 | |||||
| Total Current Assets | 255.44 | 188.66 | 181.75 | 243.46 | |||||
| Loans and Advances | 151.92 | 214.50 | 170.90 | 96.01 | |||||
| Fixed Deposits | 62.82 | 168.60 | 248.29 | 1.40 | |||||
| Total CA, Loans & Advances | 470.18 | 571.76 | 600.94 | 340.87 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 181.50 | 142.50 | 109.02 | 177.86 | |||||
| Provisions | 29.86 | 119.97 | 99.60 | 72.15 | |||||
| Total CL & Provisions | 211.36 | 262.47 | 208.62 | 250.01 | |||||
| Net Current Assets | 258.82 | 309.29 | 392.32 | 90.86 | |||||
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Group Share in Joint Venture | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | 909.71 | 920.32 | 716.48 | 638.95 | |||||
|
|||||||||
| Contingent Liabilities | 92.26 | 101.19 | 42.27 | 8.26 | |||||
| Book Value (Rs) | 141.16 | 126.38 | 120.86 | 106.43 | |||||
| |||||||||
| Source : Dion Global Solutions Limited | |||||||||
| |||||||||
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