25 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:48 PM
Onmobile Global Ltd.

BSE

  • 90.10 1.35 (1.52%)
  • Vol: 171614
  • BSE Code: 532944
  • PREV. CLOSE
    88.75
  • OPEN PRICE
    89.80
  • BID PRICE (QTY.)
    90.10(1607)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 90.35 0.00 (0%)
  • Vol: 944606
  • NSE Code: ONMOBILE
  • PREV. CLOSE
    90.35
  • OPEN PRICE
    88.15
  • BID PRICE (QTY.)
    90.35(1134)
  • OFFER PRICE (QTY.)
    0.00(0)

Onmobile Global Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Operating Income
8157.00
8471.00
8653.00
7253.00
6380.00
     Software Services & Operating Revenues
8157.00
8471.00
8653.00
7253.00
6380.00
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Sale of Equipments & licenses
NA
NA
NA
NA
NA
     Processing Charges / ServiceIncome
NA
NA
NA
NA
NA
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
8157.00
8471.00
8653.00
7253.00
6380.00
EXPENDITURE :
NA
NA
NA
NA
NA
Stock Adjustments
NA
NA
NA
NA
NA
Raw Material Consumed
NA
NA
NA
NA
NA
     Opening Raw Materials
NA
NA
NA
NA
NA
     Purchases Raw Materials
NA
NA
NA
NA
NA
     Closing Raw Materials
NA
NA
NA
NA
NA
     Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
     Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
28.00
33.00
32.00
29.00
24.00
     Electricity & Power
28.00
33.00
32.00
29.00
24.00
     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
2172.00
2785.00
3517.00
2891.00
2312.00
     Salaries, Wages & Bonus
1855.00
2316.00
2792.00
2396.00
1934.00
     Contributions to EPF & Pension Funds
196.00
309.00
458.00
308.00
298.00
     Wheeling & Transmission Charges recoverable
96.00
130.00
165.00
90.00
27.00
     Other Employees Cost
25.00
30.00
101.00
97.00
53.00
Cost of Software developments
419.00
621.00
589.00
474.00
585.00
     Software Purchase
NA
0.00
NA
NA
NA
     Technical sub-contractors
NA
0.00
NA
NA
NA
     Training Expenses
21.00
24.00
67.00
57.00
49.00
     Software License cost
NA
NA
NA
NA
NA
     Other software development expenses
398.00
597.00
522.00
417.00
536.00
Operating Expenses
2815.00
2369.00
1359.00
740.00
861.00
     Repairs and Maintenance
88.00
74.00
60.00
41.00
35.00
     Travel Expenses
NA
NA
NA
NA
NA
     Overseas Group Health Insurance
NA
NA
NA
NA
NA
     Visa & Other Charges
NA
NA
NA
NA
NA
     Post contract support services
NA
NA
NA
NA
NA
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Operating Expenses
2727.00
2295.00
1299.00
699.00
826.00
General and Administration Expenses
830.00
1085.00
1616.00
1314.00
1035.00
     Rates & Taxes
139.00
186.00
247.00
272.00
123.00
     Insurance
7.00
16.00
14.00
10.00
6.00
     Printing and stationery
4.00
5.00
8.00
4.00
4.00
     Professional and legal fees
205.00
276.00
475.00
234.00
169.00
     Other Administration
344.00
426.00
659.00
591.00
532.00
Selling and Marketing Expenses
259.00
82.00
86.00
71.00
82.00
     Advertisement & Sales Promotion
256.00
69.00
78.00
64.00
68.00
     Commission, Brokerage & Discounts
3.00
13.00
7.00
6.00
14.00
     Freight outwards
NA
NA
NA
NA
NA
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
195.00
310.00
190.00
232.00
73.00
     Bad debts /advances written off
96.00
51.00
55.00
64.00
NA
     Provision for doubtful debts
NA
NA
NA
39.00
37.00
     Losson disposal of fixed assets(net)
NA
NA
0.00
NA
NA
     Losson foreign exchange fluctuations
NA
118.00
30.00
117.00
24.00
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
99.00
141.00
105.00
13.00
12.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
6718.00
7285.00
7388.00
5749.00
4973.00
Operating Profit (Excl OI)
1440.00
1186.00
1265.00
1503.00
1408.00
Other Income
381.00
265.00
209.00
220.00
676.00
     Interest Received
47.00
75.00
42.00
82.00
122.00
     Dividend Received
43.00
24.00
22.00
32.00
15.00
     Profit on sale of Fixed Assets
20.00
21.00
NA
7.00
1.00
     Profits on sale of Investments
NA
67.00
NA
47.00
467.00
     Provision Written Back
115.00
54.00
55.00
1.00
2.00
     Foreign Exchange Gains
107.00
NA
NA
NA
NA
     Others
48.00
24.00
90.00
53.00
69.00
Operating Profit
1821.00
1451.00
1474.00
1724.00
2084.00
Interest
27.00
37.00
50.00
37.00
40.00
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Intereston Term Loan
NA
NA
NA
18.00
15.00
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
9.00
11.00
16.00
16.00
16.00
     Other Interest
18.00
26.00
34.00
3.00
9.00
PBDT
1794.00
1414.00
1424.00
1687.00
2044.00
Depreciation
1494.00
1437.00
1367.00
986.00
840.00
Profit Before Taxation & Exceptional Items
300.00
-23.00
57.00
701.00
1204.00
Exceptional Income / Expenses
-106.00
-33.00
-1195.00
NA
NA
Profit Before Tax
194.00
-56.00
-1138.00
701.00
1204.00
Provision for Tax
320.00
267.00
181.00
229.00
373.00
     Current Income Tax
359.00
381.00
335.00
306.00
369.00
     Deferred Tax
-46.00
-99.00
-134.00
-78.00
-4.00
     Other taxes
-85.00
-213.00
-288.00
-155.00
0.00
Profit After Tax
-126.00
-323.00
-1320.00
472.00
831.00
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
0.00
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-126.00
-323.00
-1320.00
472.00
831.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
2415.00
2935.00
4456.00
4196.00
3499.00
Appropriations
2289.00
2612.00
3136.00
4668.00
4330.00
     General Reserves
NA
NA
NA
13.00
NA
     Proposed Equity Dividend
162.00
164.00
171.00
171.00
115.00
     Corporate dividend tax
33.00
33.00
29.00
29.00
19.00
     Other Appropriation
2093.00
2415.00
2936.00
4454.00
4196.00
Equity Dividend %
15.00
15.00
15.00
15.00
15.00
Earnings Per Share
-1.00
-3.00
-12.00
4.00
7.00
Adjusted EPS
-1.00
-3.00
-12.00
4.00
7.00