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OnMobile Global Profit & Loss account, OnMobile Global Financial Statement & Accounts

OnMobile Global

BSE: 532944  |  NSE: ONMOBILE  |  ISIN: INE809I01019  |  Computers - Software Medium/Small

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« Previous Years  

Profit & Loss account of OnMobile Global

------------------- in Rs. Cr. -------------------
Mar '05 Mar '06 Mar '07 Mar '08 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 40.95 82.48 130.31 230.76 327.11
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 40.95 82.48 130.31 230.76 327.11
Other Income 0.14 0.12 4.27 3.96 20.70
Stock Adjustments 0.00 0.00 0.00 0.00 0.00
Total Income 41.09 82.60 134.58 234.72 347.81
Expenditure
Raw Materials 5.92 12.26 4.80 0.00 0.00
Power & Fuel Cost 0.00 0.00 0.60 0.00 0.00
Employee Cost 4.57 10.37 24.71 51.82 74.33
Other Manufacturing Expenses 0.00 0.00 18.75 36.71 69.75
Selling and Admin Expenses 0.00 0.00 16.29 36.98 47.30
Miscellaneous Expenses 3.85 12.69 5.80 10.37 13.86
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 14.34 35.32 70.95 135.88 205.24
Mar '05 Mar '06 Mar '07 Mar '08 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 26.61 47.16 59.36 94.88 121.87
PBDIT 26.75 47.28 63.63 98.84 142.57
Interest 0.00 0.00 0.08 2.20 0.38
PBDT 26.75 47.28 63.55 96.64 142.19
Depreciation 4.48 8.51 14.23 24.92 42.05
Other Written Off 0.00 0.00 0.00 0.00 0.00
Profit Before Tax 22.27 38.77 49.32 71.72 100.14
Extra-ordinary items 0.00 0.00 0.00 -1.52 0.00
PBT (Post Extra-ord Items) 22.27 38.77 49.32 70.20 100.14
Tax 8.13 14.02 16.28 23.71 29.46
Reported Net Profit 14.14 24.76 33.04 47.57 70.68
Total Value Addition 8.42 23.06 66.17 135.88 205.24
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 0.00 0.00 0.00 0.00 0.00
Corporate Dividend Tax 0.00 0.00 0.00 0.00 0.00
Per share data (annualised)
Shares in issue (lakhs) 22.87 22.87 33.00 574.06 578.33
Earning Per Share (Rs) 61.82 108.25 100.11 8.29 12.22
Equity Dividend (%) 0.00 0.00 0.00 0.00 0.00
Book Value (Rs) 87.11 195.80 611.59 103.45 114.92
Source : Religare Technova
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