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HSB SECURITIES & EQUITIES LIMITED
Formerly known as HSE Securities Ltd
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Balance Sheet

ONMOBILE GLOBAL LTD.

NSE : ONMOBILEBSE : 532944ISIN CODE : INE809I01019Industry : IT - SoftwareHouse : Private
BSE57.921.66 (+2.95 %)
PREV CLOSE ( ) 56.26
OPEN PRICE ( ) 56.20
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 78322
TODAY'S LOW / HIGH ( )56.19 60.81
52 WK LOW / HIGH ( )40 78.4
Select year
(in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
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  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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Registration No.s:- SEBI Registration No: INZ000179235, BSE: 902, NSE: 11030, CDSL/NSDL Sebi Regn No: IN-DP-382-2018, CDSL DP ID: 54500, NSDL DP ID: IN302734, CIN: U67120TG1999PLC032788.

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