Profit & Loss

ONMOBILE GLOBAL LTD.

NSE : ONMOBILEBSE : 532944ISIN CODE : INE809I01019Industry : IT - SoftwareHouse : Private
BSE60.05-1.01 (-1.65 %)
PREV CLOSE ( ) 61.06
OPEN PRICE ( ) 61.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 110238
TODAY'S LOW / HIGH ( )59.70 62.47
52 WK LOW / HIGH ( )57.45 128.3
NSE60.05-1.05 (-1.72 %)
PREV CLOSE( ) 61.10
OPEN PRICE ( ) 61.05
BID PRICE (QTY) 60.05 (267)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1437495
TODAY'S LOW / HIGH( ) 59.55 62.50
52 WK LOW / HIGH ( )57.35 128.4
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Operating Income
5251.65
5195.44
5512.92
5724.24
5938.64
     Software Services & Operating Revenues
5251.65
5195.44
5512.92
5724.24
5938.64
     Job Work/ Contract Receipts
     Sale of Equipments & licenses
     Processing Charges / ServiceIncome
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
Operating Income (Net)
5251.65
5195.44
5512.92
5724.24
5938.64
EXPENDITURE :
Stock Adjustments
Raw Material Consumed
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
     Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
20.47
21.30
20.58
27.81
29.12
     Electricity & Power
20.47
21.30
20.58
27.81
29.12
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
1339.06
1230.64
1402.33
1616.52
1776.81
     Salaries, Wages & Bonus
1083.08
1020.88
1203.61
1381.23
1479.08
     Contributions to EPF & Pension Funds
8.91
11.39
19.99
     Wheeling & Transmission Charges recoverable
198.17
183.35
53.99
75.66
93.62
     Other Employees Cost
57.81
26.41
135.82
148.24
184.12
Cost of Software developments
162.58
135.04
128.04
190.69
211.74
     Software Purchase
     Technical sub-contractors
     Training Expenses
26.08
23.01
11.04
17.43
12.79
     Software License cost
     Other software development expenses
136.50
112.03
117.00
173.26
198.95
Operating Expenses
2516.02
2643.25
2741.78
2678.06
2569.83
     Repairs and Maintenance
52.06
64.36
69.71
67.72
49.18
     Travel Expenses
     Overseas Group Health Insurance
     Visa & Other Charges
     Post contract support services
     Packing Material Consumed
     Other Operating Expenses
2463.96
2578.89
2672.07
2610.34
2520.65
General and Administration Expenses
325.67
281.16
281.14
454.82
616.21
     Rates & Taxes
15.54
39.37
20.41
13.35
19.42
     Insurance
5.31
6.32
6.99
5.90
8.91
     Printing and stationery
0.14
0.23
0.41
0.98
2.93
     Professional and legal fees
168.91
144.55
147.71
197.02
235.89
     Other Administration
121.32
74.11
76.47
199.72
247.18
Selling and Marketing Expenses
756.76
398.17
264.12
296.25
339.06
     Advertisement & Sales Promotion
754.52
398.17
263.79
295.90
339.06
     Commission, Brokerage & Discounts
2.24
0.33
0.35
     Freight outwards
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
9.95
126.00
24.79
68.86
158.01
     Bad debts /advances written off
3.00
92.40
16.40
68.64
     Provision for doubtful debts
57.48
58.14
     Losson disposal of fixed assets(net)
20.21
     Losson foreign exchange fluctuations
0.91
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
6.95
33.60
7.48
11.38
11.02
Less: Expenses Capitalised
Total Expenditure
5130.51
4835.56
4862.78
5333.01
5700.78
Operating Profit (Excl OI)
121.14
359.88
650.14
391.23
237.86
Other Income
119.98
174.35
119.47
171.70
358.77
     Interest Received
90.04
36.61
55.18
27.13
29.01
     Dividend Received
29.79
     Profit on sale of Fixed Assets
1.73
2.07
4.67
1.87
     Profits on sale of Investments
8.21
10.17
21.32
87.01
70.59
     Provision Written Back
12.92
92.40
16.40
90.07
     Foreign Exchange Gains
2.32
18.56
39.34
127.20
     Others
4.76
14.54
21.90
16.35
12.11
Operating Profit
241.12
534.23
769.61
562.93
596.63
Interest
15.14
17.25
18.74
25.03
11.28
     InterestonDebenture / Bonds
     Intereston Term Loan
0.92
0.76
     Intereston Fixed deposits
     Bank Charges etc
9.19
9.77
9.40
10.35
10.52
     Other Interest
5.03
7.48
9.34
14.68
0.00
PBDT
225.98
516.98
750.87
537.90
585.35
Depreciation
102.58
103.72
128.03
185.17
272.23
Profit Before Taxation & Exceptional Items
123.40
413.26
622.84
352.73
313.12
Exceptional Income / Expenses
-51.64
57.22
46.59
82.00
Profit Before Tax
71.90
471.52
663.74
434.73
313.12
Provision for Tax
4.02
146.96
203.88
158.90
124.25
     Current Income Tax
53.61
132.47
157.59
245.13
226.14
     Deferred Tax
-11.96
46.29
-86.23
-101.89
     Other taxes
-37.63
14.49
0.00
0.00
0.00
Profit After Tax
67.88
324.56
459.86
275.83
188.87
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
67.88
324.56
459.86
275.83
188.87
Adjustments to PAT
Profit Balance B/F
2485.27
2318.65
2021.09
1936.39
1938.66
Appropriations
2553.15
2643.21
2480.95
2212.22
2127.53
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
2553.15
2643.21
2480.95
2212.22
2127.53
Equity Dividend %
15.00
15.00
15.00
15.00
15.00
Earnings Per Share
0.64
3.07
4.40
2.61
1.79
Adjusted EPS
0.64
3.07
4.40
2.61
1.79

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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.