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OnMobile Global
BSE: 532944|NSE: ONMOBILE|ISIN: INE809I01019|SECTOR: Computers - Software Medium/Small
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Consolidated Profit & Loss account of OnMobile Global |
------------------- in Rs. Cr. ------------------- |
| Mar '11 | Mar '10 | Mar '09 | Mar '08 | ||||||
 |
|||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
|||||||||
| Income | |||||||||
| Sales Turnover | 537.21 | 454.40 | 406.36 | 261.82 | |||||
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Net Sales | 537.21 | 454.40 | 406.36 | 261.82 | |||||
| Other Income | 41.83 | 21.87 | 27.26 | 1.72 | |||||
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Income | 579.04 | 476.27 | 433.62 | 263.54 | |||||
| Expenditure | |||||||||
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Employee Cost | 177.81 | 147.97 | 120.84 | 65.71 | |||||
| Other Manufacturing Expenses | 134.25 | 136.15 | 80.58 | 40.88 | |||||
| Selling and Admin Expenses | 79.22 | 67.65 | 55.77 | 36.65 | |||||
| Miscellaneous Expenses | 21.25 | 18.85 | 17.17 | 10.92 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 412.53 | 370.62 | 274.36 | 154.16 | |||||
| Mar '11 | Mar '10 | Mar '09 | Mar '08 | ||||||
|
|||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
|||||||||
| Operating Profit | 124.68 | 83.78 | 132.00 | 107.66 | |||||
| PBDIT | 166.51 | 105.65 | 159.26 | 109.38 | |||||
| Interest | 1.94 | 0.93 | 0.72 | 2.27 | |||||
| PBDT | 164.57 | 104.72 | 158.54 | 107.11 | |||||
| Depreciation | 56.66 | 44.07 | 43.97 | 25.56 | |||||
| Other Written Off | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Profit Before Tax | 107.91 | 60.65 | 114.57 | 81.55 | |||||
| Extra-ordinary items | 0.00 | 1.99 | 0.54 | -0.44 | |||||
| PBT (Post Extra-ord Items) | 107.91 | 62.64 | 115.11 | 81.11 | |||||
| Tax | 21.23 | 20.28 | 29.92 | 24.03 | |||||
| Reported Net Profit | 86.68 | 42.35 | 85.20 | 60.31 | |||||
| Minority Interest | -2.52 | 0.95 | 0.00 | 0.00 | |||||
| Share Of P/L Of Associates | 0.00 | -1.39 | 0.00 | 0.00 | |||||
| Net P/L After Minority Interest & Share Of Associates | 89.20 | 40.81 | 84.66 | 59.68 | |||||
| Total Value Addition | 412.52 | 370.63 | 274.36 | 154.16 | |||||
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Per share data (annualised) | |||||||||
| Shares in issue (lakhs) | 589.55 | 585.17 | 578.33 | 574.06 | |||||
| Earning Per Share (Rs) | 14.70 | 7.24 | 14.73 | 10.51 | |||||
| Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Book Value (Rs) | 141.16 | 126.38 | 120.86 | 106.43 | |||||
| |||||||||
| Source : Dion Global Solutions Limited | |||||||||
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