ONMOBILE GLOBAL LTD.

NSE : ONMOBILEBSE : 532944ISIN CODE : INE809I01019Industry : IT - SoftwareHouse : Private

BSE81.360.29 (+0.36 %)

PREV CLOSE ( ) 81.07

OPEN PRICE ( ) 81.16

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 10321

TODAY'S LOW / HIGH ( )81.00 82.72

52 WK LOW / HIGH ( )59.7 128.3

NSE81.300.15 (+0.18 %)

PREV CLOSE( ) 81.15

OPEN PRICE ( ) 81.15

BID PRICE (QTY) 81.30 (504)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 525828

TODAY'S LOW / HIGH( ) 80.95 82.80

52 WK LOW / HIGH ( )59.55 128.4

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( in Million)

Particulars	Mar2023	Mar2022	Mar2021	Mar2020	Mar2019
EQUITY AND LIABILITIES
Share Capital	1060.15	1056.02	1044.96	1056.96	1056.96
Equity - Authorised	1495.00	1495.00	1495.00	1495.00	1495.00
Equity - Issued	1060.15	1056.02	1044.96	1056.96	1056.96
Equity Paid Up	1060.15	1056.02	1044.96	1056.96	1056.96
Equity Shares Forfeited	0.00	0.00	0.00	0.00	0.00
Adjustments to Equity	0.00	0.00	0.00	0.00	0.00
Preference Capital Paid Up	0.00	0.00	0.00	0.00	0.00
Face Value	10.00	10.00	10.00	10.00	10.00
Share Warrants & Outstandings	94.68	36.87	28.50	153.92	142.53
Total Reserves	5391.31	5434.99	5187.58	4689.40	4458.43
Securities Premium	2442.63	2431.36	2384.29	2403.49	2403.49
Capital Reserves	0.00	0.00	0.00	0.00	0.00
Profit & Loss Account Balance	2394.32	2485.27	2318.65	2021.09	1936.39
General Reserves	133.84	133.84	132.39	13.20	13.20
Other Reserves	420.52	384.52	352.25	251.62	105.35
Reserve excluding Revaluation Reserve	5391.31	5434.99	5187.58	4689.40	4458.43
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	6546.14	6527.88	6261.04	5900.28	5657.92
Minority Interest	0.00	0.00	0.00	0.00	0.00
Long-Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured Loans	0.00	0.00	0.00	0.00	0.00
Non Convertible Debentures	0.00	0.00	0.00	0.00	0.00
Converible Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Packing Credit - Bank	0.00	0.00	0.00	0.00	0.00
Inter Corporate & Security Deposit	0.00	0.00	0.00	0.00	0.00
Term Loans - Banks	0.00	0.00	0.00	0.00	0.00
Term Loans - Institutions	0.00	0.00	0.00	0.00	0.00
Other Secured	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Fixed Deposits - Public	0.00	0.00	0.00	0.00	0.00
Loans and advances from subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter Corporate Deposits (Unsecured)	0.00	0.00	0.00	0.00	0.00
Foreign Currency Convertible Notes	0.00	0.00	0.00	0.00	0.00
Long Term Loan in Foreign Currency	0.00	0.00	0.00	0.00	0.00
Loans - Banks	0.00	0.00	0.00	0.00	0.00
Loans - Govt.	0.00	0.00	0.00	0.00	0.00
Loans - Others	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loan	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets / Liabilities	-515.36	-483.82	-569.30	-613.28	-521.01
Deferred Tax Assets	524.43	492.86	570.39	620.59	522.37
Deferred Tax Liability	9.07	9.04	1.09	7.31	1.36
Other Long Term Liabilities	39.05	54.83	61.67	182.54	235.97
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	154.13	131.29	135.55	110.54	38.06
Total Non-Current Liabilities	-322.18	-297.70	-372.08	-320.20	-246.98
Current Liabilities
Trade Payables	1801.06	1710.29	1861.82	2172.97	2116.65
Sundry Creditors	1801.06	1710.29	1861.82	2172.97	2116.65
Acceptances	0.00	0.00	0.00	0.00	0.00
Due to Subsidiaries- Trade Payables	0.00	0.00	0.00	0.00	0.00
Other Current Liabilities	390.92	391.25	390.34	372.04	494.08
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	0.00	0.00	0.00	0.00	51.03
Interest Accrued But Not Due	0.00	0.00	0.00	0.00	0.00
Share Application Money	0.00	0.00	0.00	0.00	0.00
Current maturity of Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Current maturity - Others	0.00	0.00	0.00	0.00	0.00
Other Liabilities	390.92	391.25	390.34	372.04	443.05
Short Term Borrowings	80.00	0.00	0.00	0.00	0.00
Secured ST Loans repayable on Demands	80.00	0.00	0.00	0.00	0.00
Working Capital Loans- Sec	80.00	0.00	0.00	0.00	0.00
Buyers Credits - Unsec	0.00	0.00	0.00	0.00	0.00
Commercial Borrowings- Unsec	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loans	-80.00	0.00	0.00	0.00	0.00
Short Term Provisions	51.16	283.85	351.00	314.20	181.59
Proposed Equity Dividend	0.00	0.00	0.00	0.00	0.00
Provision for Corporate Dividend Tax	0.00	0.00	0.00	0.00	0.00
Provision for Tax	14.81	254.08	308.00	267.46	102.03
Provision for post retirement benefits	0.00	0.00	4.08	3.83	3.25
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Other Provisions	36.35	29.77	38.92	42.91	76.31
Total Current Liabilities	2323.14	2385.39	2603.16	2859.21	2792.32
Total Liabilities	8547.10	8615.57	8492.12	8439.29	8203.26
ASSETS
Gross Block	8967.16	8939.15	9405.90	9463.90	9161.92
Less: Accumulated Depreciation	7963.26	7923.27	8409.46	8452.42	7973.03
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	1003.90	1015.88	996.44	1011.48	1188.89
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	12.63	41.52	13.76	12.44	11.28
Non Current Investments	667.10	654.65	615.54	278.72	0.00
Long Term Investment	667.10	654.65	615.54	278.72	0.00
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	667.10	654.65	615.54	278.72	0.00
Long Term Loans & Advances	1866.39	1867.08	1812.38	1629.10	1496.91
Other Non Current Assets	136.65	309.41	208.33	0.00	0.00
Total Non-Current Assets	5136.11	4558.34	3829.15	2931.74	2697.08
Current Assets Loans & Advances
Currents Investments	0.00	300.23	791.72	1554.94	1916.50
Quoted	0.00	246.17	791.72	1149.64	1813.81
Unquoted	0.00	54.06	0.00	405.30	102.69
Inventories	0.00	0.00	0.00	0.00	0.00
Raw Materials	0.00	0.00	0.00	0.00	0.00
Work-in Progress	0.00	0.00	0.00	0.00	0.00
Finished Goods	0.00	0.00	0.00	0.00	0.00
Packing Materials	0.00	0.00	0.00	0.00	0.00
Stores Â and Spare	0.00	0.00	0.00	0.00	0.00
Other Inventory	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	1330.02	1606.68	1516.84	1598.85	1651.26
Debtors more than Six months	206.61	248.21	354.09	0.00	0.00
Debtors Others	1259.88	1514.12	1415.26	1878.33	1884.91
Cash and Bank	864.22	1051.83	1284.44	911.20	806.04
Cash in hand	0.11	0.06	0.07	0.16	0.13
Balances at Bank	864.11	1051.77	1284.37	911.04	805.91
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	375.15	352.24	361.53	391.55	820.47
Interest accrued on Investments	0.06	1.99	22.07	13.36	4.22
Interest accrued on Debentures	0.00	0.00	0.00	0.00	0.00
Deposits with Government	0.00	0.00	0.00	0.00	0.00
Interest accrued and or due on loans	83.63	0.00	0.00	0.00	0.00
Prepaid Expenses	39.18	106.11	69.30	53.34	66.29
Other current_assets	252.28	244.14	270.16	324.85	749.96
Short Term Loans and Advances	841.60	746.25	708.44	1051.01	311.91
Advances recoverable in cash or in kind	627.64	598.18	536.75	797.26	64.60
Advance income tax and TDS	0.00	0.00	0.00	0.00	0.00
Amounts due from directors	0.00	0.00	0.00	0.00	0.00
Due From Subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter corporate deposits	0.00	0.00	0.00	0.00	0.00
Corporate Deposits	0.00	0.00	0.00	0.00	0.00
Other Loans & Advances	213.96	148.07	171.69	253.75	247.31
Total Current Assets	3410.99	4057.23	4662.97	5507.55	5506.18
Net Current Assets (Including Current Investments)	1087.85	1671.84	2059.81	2648.34	2713.86
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	8547.10	8615.57	8492.12	8439.29	8203.26
Contingent Liabilities	1903.17	2331.61	2252.48	2119.76	1025.71
Total Debt	80.00	0.00	0.00	0.00	0.00
Book Value	60.85	61.47	59.64	54.37	52.18
Adjusted Book Value	60.85	61.47	59.64	54.37	52.18

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Nirmal Bang Securities Pvt. Ltd. : Member NSE – ID 09391, SEBI Registration No. NSE CM Segment INZ000202536, Member NSE – ID 09391, SEBI Registration No. NSE FO Segment INZ000202536, Member NSE – ID 09391, SEBI Registration No. NSE CDS Segment INZ000202536, Member NSE Commodity – ID 09391, SEBI Registration No. NSE COMMODITY Segment Exchange Registered Broker, Member MSEI – ID 1067, SEBI Registration No. MSEI CM Segment INZ000202536, Member MSEI – ID 1067, SEBI Registration No. MSEI FO Segment INZ000202536, Member MSEI – ID 1067, SEBI Registration No. MSEI CDS Segment INZ000202536, Member MCX – ID 56460, SEBI Registration No. MCX COMMODITY Segment INZ000202536, Member NCDEX – ID 1268, SEBI Registration No. NCDEX COMMODITY Segment INZ000202536, Member ICEX – ID 2073, SEBI Registration No. ICEX COMMODITY Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE CM Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE FO Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE CDS Segment Exchange Registered Broker, Member BSE Commodity – ID 0498, SEBI Registration No. BSE COMMODITY Segment Exchange Registered Broker, SEBI Registration No. PMS INP000002981, SEBI Registration No. Research Analyst INP000002981, SEBI Registration No. DP Participants NSDL – CDSL IN-DP-CDSL 37-99,Member Comtrack Participant Id – ID 50274, Member NERL RP Id– ID R1447, Nirmal Bang Equities Private Limited Member BSE – ID 245, SEBI Registration No. BSE CM Segment INZ000186135, Member NSE – ID 13437, SEBI Registration No. BSE CM Segment INZ000186135, Member NSE – ID 13437, SEBI Registration No. NSE FO Segment INZ000186135, Member NSE Currency – ID 13437, SEBI Registration No. NSE CDS Segment INZ000186135, Member MSEI – ID 17780, SEBI Registration No. MSEI CM Segment INZ000186135, Member MSEI – ID 17780, SEBI Registration No. MSEI FO Segment INZ000186135, SEBI Registration No. Research Analyst Segment INH000001436, Nirmal Bang Commodities Private Limited Member MCX – ID 16590, SEBI Registration No. MCX COMMODITY Segment INZ000043630, Member NCDEX – ID 00362, SEBI Registration No. NCDEX COMMODITY Segment INZ000043630, Member ICEX – ID 1165, SEBI Registration No. ICEX COMMODITY Segment INZ000043630, Member NCDEX Spot Exchange – ID 10084,Comtrack Participant CPID -5040, Participant CDSL Commodity Repository Limited - 12013300

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