ONMOBILE GLOBAL LTD.

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

BSE56.260.74 (+1.33 %)

PREV CLOSE (Rs.) 55.52

OPEN PRICE (Rs.) 54.96

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 5168

TODAY'S LOW / HIGH (Rs.)54.96 56.60

52 WK LOW / HIGH (Rs.)40 78.4

NSE56.200.79 (+1.43 %)

PREV CLOSE( Rs. ) 55.41

OPEN PRICE (Rs.) 55.62

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 56.20 (24)

VOLUME 211831

TODAY'S LOW / HIGH(Rs.) 55.56 56.88

52 WK LOW / HIGH (Rs.)41.07 78.52

More From Company Profile

Balance Sheet

Select year

Particulars	Mar2025	Mar2024	Mar2023	Mar2022	Mar2021
EQUITY AND LIABILITIES
Share Capital	1063.21	1062.14	1060.15	1056.02	1044.96
Equity - Authorised	1495.00	1495.00	1495.00	1495.00	1495.00
Equity - Issued	1063.21	1062.14	1060.15	1056.02	1044.96
Equity Paid Up	1063.21	1062.14	1060.15	1056.02	1044.96
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	90.69	66.84	94.68	36.87	28.50
Total Reserves	5073.59	5367.69	5391.31	5434.99	5187.58
Securities Premium	2450.01	2447.99	2442.63	2431.36	2384.29
Capital Reserves	0.00	0.00	0.00	0.00	0.00
Profit & Loss Account Balance	2182.18	2548.34	2394.30	2485.27	2318.65
General Reserves	133.84	133.84	133.84	133.84	132.39
Other Reserves	307.56	237.52	420.54	384.52	352.25
Reserve excluding Revaluation Reserve	5073.59	5367.69	5391.31	5434.99	5187.58
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	6227.49	6496.67	6546.14	6527.88	6261.04
Minority Interest	11.75	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	-469.59	-450.22	-515.36	-483.82	-569.30
Deferred Tax Assets	478.48	459.42	524.43	492.86	570.39
Deferred Tax Liability	8.89	9.20	9.07	9.04	1.09
Other Long Term Liabilities	5.58	16.20	39.05	54.83	61.67
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	104.87	109.77	154.13	131.29	135.55
Total Non-Current Liabilities	-359.14	-324.25	-322.18	-297.70	-372.08
Current Liabilities
Trade Payables	1646.08	1679.32	1801.06	1710.29	1861.82
Sundry Creditors	1646.08	1679.32	1801.06	1710.29	1861.82
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	186.12	302.54	390.92	391.25	390.34
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	0.00
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	186.12	302.54	390.92	391.25	390.34
Short Term Borrowings	414.09	130.00	80.00	0.00	0.00
Secured ST Loans repayable on Demands	414.09	130.00	80.00	0.00	0.00
Working Capital Loans- Sec	414.09	130.00	80.00	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	-414.09	-130.00	-80.00	0.00	0.00
Short Term Provisions	98.95	111.10	51.16	283.85	351.00
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	79.04	93.27	14.81	254.08	308.00
Provision for post retirement benefits	0.00	0.00	0.00	0.00	4.08
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Other Provisions	19.91	17.83	36.35	29.77	38.92
Total Current Liabilities	2345.24	2222.96	2323.14	2385.39	2603.16
Total Liabilities	8225.34	8395.38	8547.10	8615.57	8492.12
ASSETS
Gross Block	10708.75	10883.56	8967.16	8939.15	9405.90
Less: Accumulated Depreciation	7893.56	7882.54	7963.26	7923.27	8409.46
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	2815.19	3001.02	1003.90	1015.88	996.44
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	3.82	14.73	12.63	41.52	13.76
Non Current Investments	680.57	675.27	667.10	654.65	615.54
Long Term Investment	680.57	675.27	667.10	654.65	615.54
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	680.57	675.27	667.10	654.65	615.54
Long Term Loans & Advances	1707.19	1861.48	1866.39	1867.08	1812.38
Other Non Current Assets	54.73	130.49	136.65	309.41	208.33
Total Non-Current Assets	5368.18	5682.99	5136.11	4558.34	3829.15
Current Assets Loans & Advances
Currents Investments	0.00	0.00	0.00	300.23	791.72
Quoted	0.00	0.00	0.00	246.17	791.72
Unquoted	0.00	0.00	0.00	54.06	0.00
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	1908.14	1397.44	1330.02	1606.68	1516.84
Debtors more than Six months	191.81	285.16	206.61	248.21	354.09
Debtors Others	1869.53	1199.09	1259.88	1514.12	1415.26
Cash and Bank	399.56	636.69	864.22	1051.83	1284.44
Cash in hand	0.09	0.03	0.11	0.06	0.07
Balances at Bank	399.47	636.66	864.11	1051.77	1284.37
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	153.25	217.84	375.15	352.24	361.53
Interest accrued on Investments	1.52	0.00	0.06	1.99	22.07
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	0.00	6.27	83.63	0.00	0.00
Prepaid Expenses	52.42	111.27	39.18	106.11	69.30
Other current_assets	99.31	100.30	252.28	244.14	270.16
Short Term Loans and Advances	396.21	460.42	841.60	746.25	708.44
Advances recoverable in cash or in kind	57.35	60.22	627.64	598.18	536.75
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	338.86	400.20	213.96	148.07	171.69
Total Current Assets	2857.16	2712.39	3410.99	4057.23	4662.97
Net Current Assets (Including Current Investments)	511.92	489.43	1087.85	1671.84	2059.81
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	8225.34	8395.38	8547.10	8615.57	8492.12
Contingent Liabilities	2285.10	1908.67	1876.76	2331.61	2252.48
Total Debt	414.09	130.00	80.00	0.00	0.00
Book Value	57.72	60.54	60.85	61.47	59.64
Adjusted Book Value	57.72	60.54	60.85	61.47	59.64

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ATTENTION INVESTORS Advisory for Investors Advisory - KYC Compliance

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CORPORATE OFFICE

address

9/2003-4,
Vishnu Priya Limda Chowk
Main Road
Surat – 395 003.

call us @ +91-261-6673500 +91-261-2436536

fax us @ +91-261-6673537

email us @ emailimg

BSE, NSE, MCX SEBI Regn no.: INZ000187332 | PMS SEBI Regn no.: INP000004045 | CDSL SEBI Regn No.: IN-DP-112-2015 | CDSL DP ID: 12043100
| R Wadiwala Securities Pvt Ltd - CIN: U67120GJ2004PTC044324

Compliance Officer - Email ID: compliance@rwadiwala.com | Contact No.: 0261-6673542

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