| Profit & Loss account of OnMobile Global (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
239.31 |
167.11 |
210.56 |
198.19 |
194.68 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
239.31 |
167.11 |
210.56 |
198.19 |
194.68 |
|
| Total Operating Revenues |
239.31 |
167.11 |
210.56 |
198.19 |
194.68 |
|
| Other Income |
10.54 |
29.74 |
17.19 |
19.44 |
17.26 |
|
| Total Revenue |
249.85 |
196.86 |
227.74 |
217.63 |
211.94 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
69.91 |
23.52 |
28.57 |
27.39 |
28.33 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
74.92 |
75.18 |
99.12 |
89.80 |
91.74 |
|
| Finance Costs |
2.52 |
2.16 |
0.54 |
0.54 |
0.90 |
|
| Depreciation And Amortisation Expenses |
6.65 |
7.28 |
5.88 |
6.07 |
8.34 |
|
| Other Expenses |
74.43 |
83.86 |
91.09 |
61.99 |
51.15 |
|
| Total Expenses |
228.43 |
192.00 |
225.20 |
185.79 |
180.47 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
21.42 |
4.86 |
2.55 |
31.84 |
31.47 |
|
| Exceptional Items |
-10.18 |
-0.53 |
-5.05 |
-5.14 |
-8.37 |
|
| Profit/Loss Before Tax |
11.24 |
4.33 |
-2.51 |
26.71 |
23.10 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
3.58 |
2.85 |
2.79 |
8.62 |
8.33 |
|
| Less: MAT Credit Entitlement |
0.46 |
0.00 |
1.20 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.64 |
0.97 |
-0.98 |
2.46 |
3.16 |
|
| Tax For Earlier Years |
0.32 |
-2.40 |
-1.04 |
0.00 |
0.00 |
|
| Total Tax Expenses |
2.80 |
1.42 |
-0.43 |
11.07 |
11.49 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
8.45 |
2.91 |
-2.08 |
15.64 |
11.61 |
|
| Profit/Loss From Continuing Operations |
8.45 |
2.91 |
-2.08 |
15.64 |
11.61 |
|
| Profit/Loss For The Period |
8.45 |
2.91 |
-2.08 |
15.64 |
11.61 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.79 |
0.27 |
-0.20 |
1.49 |
1.12 |
|
| Diluted EPS (Rs.) |
0.79 |
0.27 |
-0.20 |
1.47 |
1.11 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
0.00 |
15.79 |
15.52 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
15.00 |
15.00 |
|
Source : Dion Global Solutions Limited
