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OnMobile Global Profit & Loss account, 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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Profit & Loss account of OnMobile Global

------------------- in Rs. Cr. -------------------
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 455.03 363.91 327.11 230.76 130.31
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 455.03 363.91 327.11 230.76 130.31
Other Income 44.07 17.09 20.70 3.96 4.27
Stock Adjustments 0.00 0.00 0.00 0.00 0.00
Total Income 499.10 381.00 347.81 234.72 134.58
Expenditure
Raw Materials 0.00 0.00 0.00 0.00 4.80
Power & Fuel Cost 0.00 0.00 0.00 0.00 0.60
Employee Cost 99.79 82.38 74.33 51.82 24.71
Other Manufacturing Expenses 124.46 111.77 69.75 36.71 18.75
Selling and Admin Expenses 89.46 54.38 47.30 36.98 16.29
Miscellaneous Expenses 19.00 16.89 13.86 10.37 5.80
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 332.71 265.42 205.24 135.88 70.95
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 122.32 98.49 121.87 94.88 59.36
PBDIT 166.39 115.58 142.57 98.84 63.63
Interest 1.59 0.57 0.38 2.20 0.08
PBDT 164.80 115.01 142.19 96.64 63.55
Depreciation 56.54 45.24 42.05 24.92 14.23
Other Written Off 0.00 0.00 0.00 0.00 0.00
Profit Before Tax 108.26 69.77 100.14 71.72 49.32
Extra-ordinary items 0.00 1.97 0.00 -1.52 0.00
PBT (Post Extra-ord Items) 108.26 71.74 100.14 70.20 49.32
Tax 16.62 18.83 29.46 23.71 16.28
Reported Net Profit 91.64 52.90 70.68 47.57 33.04
Total Value Addition 332.70 265.43 205.24 135.88 66.17
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) 589.55 585.17 578.33 574.06 33.00
Earning Per Share (Rs) 15.54 9.04 12.22 8.29 100.11
Equity Dividend (%) 0.00 0.00 0.00 0.00 0.00
Book Value (Rs) 138.54 123.57 114.92 103.45 611.59
Source : Dion Global Solutions Limited
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