CLOSE X

Logo

HSB SECURITIES & EQUITIES LIMITED
Formerly known as HSE Securities Ltd
LOGIN
OPEN AN ACCOUNT
Search
Company Profile
more from company profile
HomeMarkets Company Profile Balance Sheet

Balance Sheet

ONMOBILE GLOBAL LTD.

NSE : ONMOBILEBSE : 532944ISIN CODE : INE809I01019Industry : IT - SoftwareHouse : Private
BSE51.48-0.16 (-0.31 %)
PREV CLOSE ( ) 51.64
OPEN PRICE ( ) 52.19
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 32422
TODAY'S LOW / HIGH ( )50.99 52.20
52 WK LOW / HIGH ( )40 95.3
Select year
(in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
1062.14  
1060.15  
1056.02  
1044.96  
1056.96  
    Equity - Authorised
1495.00  
1495.00  
1495.00  
1495.00  
1495.00  
    Equity - Issued
1062.14  
1060.15  
1056.02  
1044.96  
1056.96  
    Equity Paid Up
1062.14  
1060.15  
1056.02  
1044.96  
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
66.84  
94.68  
36.87  
28.50  
153.92  
Total Reserves
5367.69  
5391.31  
5434.99  
5187.58  
4689.40  
    Securities Premium
2447.99  
2442.63  
2431.36  
2384.29  
2403.49  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
2548.33  
2394.30  
2485.27  
2318.65  
2021.09  
    General Reserves
133.84  
133.84  
133.84  
132.39  
13.20  
    Other Reserves
237.53  
420.54  
384.52  
352.25  
251.62  
Reserve excluding Revaluation Reserve
5367.69  
5391.31  
5434.99  
5187.58  
4689.40  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
6496.67  
6546.14  
6527.88  
6261.04  
5900.28  
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
-450.22  
-515.36  
-483.82  
-569.30  
-613.28  
    Deferred Tax Assets
459.42  
524.43  
492.86  
570.39  
620.59  
    Deferred Tax Liability
9.20  
9.07  
9.04  
1.09  
7.31  
Other Long Term Liabilities
16.20  
39.05  
54.83  
61.67  
182.54  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
109.77  
154.13  
131.29  
135.55  
110.54  
Total Non-Current Liabilities
-324.25  
-322.18  
-297.70  
-372.08  
-320.20  
Current Liabilities
  
  
  
  
  
Trade Payables
1679.32  
1801.06  
1710.29  
1861.82  
2172.97  
    Sundry Creditors
1679.32  
1801.06  
1710.29  
1861.82  
2172.97  
    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
302.54  
390.92  
391.25  
390.34  
372.04  
    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
302.54  
390.92  
391.25  
390.34  
372.04  
Short Term Borrowings
130.00  
80.00  
0.00  
0.00  
0.00  
    Secured ST Loans repayable on Demands
130.00  
80.00  
0.00  
0.00  
0.00  
    Working Capital Loans- Sec
130.00  
80.00  
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
-130.00  
-80.00  
0.00  
0.00  
0.00  
Short Term Provisions
111.10  
51.16  
283.85  
351.00  
314.20  
    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
93.27  
14.81  
254.08  
308.00  
267.46  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
4.08  
3.83  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
17.83  
36.35  
29.77  
38.92  
42.91  
Total Current Liabilities
2222.96  
2323.14  
2385.39  
2603.16  
2859.21  
Total Liabilities
8395.38  
8547.10  
8615.57  
8492.12  
8439.29  
ASSETS
  
  
  
  
  
Gross Block
10883.56  
8967.16  
8939.15  
9405.90  
9463.90  
Less: Accumulated Depreciation
7882.54  
7963.26  
7923.27  
8409.46  
8452.42  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
3001.02  
1003.90  
1015.88  
996.44  
1011.48  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
14.73  
12.63  
41.52  
13.76  
12.44  
Non Current Investments
675.27  
667.10  
654.65  
615.54  
278.72  
Long Term Investment
675.27  
667.10  
654.65  
615.54  
278.72  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
675.27  
667.10  
654.65  
615.54  
278.72  
Long Term Loans & Advances
1861.48  
1866.39  
1867.08  
1812.38  
1629.10  
Other Non Current Assets
130.49  
136.65  
309.41  
208.33  
0.00  
Total Non-Current Assets
5682.99  
5136.11  
4558.34  
3829.15  
2931.74  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
0.00  
0.00  
300.23  
791.72  
1554.94  
    Quoted
0.00  
0.00  
246.17  
791.72  
1149.64  
    Unquoted
0.00  
0.00  
54.06  
0.00  
405.30  
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
1397.44  
1330.02  
1606.68  
1516.84  
1598.85  
    Debtors more than Six months
285.16  
206.61  
248.21  
354.09  
0.00  
    Debtors Others
1199.09  
1259.88  
1514.12  
1415.26  
1878.33  
Cash and Bank
636.69  
864.22  
1051.83  
1284.44  
911.20  
    Cash in hand
0.03  
0.11  
0.06  
0.07  
0.16  
    Balances at Bank
636.66  
864.11  
1051.77  
1284.37  
911.04  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
217.84  
375.15  
352.24  
361.53  
391.55  
    Interest accrued on Investments
0.00  
0.06  
1.99  
22.07  
13.36  
    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
6.27  
83.63  
0.00  
0.00  
0.00  
    Prepaid Expenses
111.27  
39.18  
106.11  
69.30  
53.34  
    Other current_assets
100.30  
252.28  
244.14  
270.16  
324.85  
Short Term Loans and Advances
460.42  
841.60  
746.25  
708.44  
1051.01  
    Advances recoverable in cash or in kind
60.22  
627.64  
598.18  
536.75  
797.26  
    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
400.20  
213.96  
148.07  
171.69  
253.75  
Total Current Assets
2712.39  
3410.99  
4057.23  
4662.97  
5507.55  
Net Current Assets (Including Current Investments)
489.43  
1087.85  
1671.84  
2059.81  
2648.34  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
8395.38  
8547.10  
8615.57  
8492.12  
8439.29  
Contingent Liabilities
1908.67  
1876.76  
2331.61  
2252.48  
2119.76  
Total Debt
130.00  
80.00  
0.00  
0.00  
0.00  
Book Value
60.54  
60.85  
61.47  
59.64  
54.37  
Adjusted Book Value
60.54  
60.85  
61.47  
59.64  
54.37  

Company

About Us Product & Services Partner With Us Knowledge Center Downloads Support Company Policies Policy for Voluntary Freezing of
Online Access of
Client’s Trading Account KRA Validation and KYC Status Verification

News & Markets

Equity IPO

Other Links

Investor NSE Protection Investor BSE Protection Investor Grievance SEBI SCORES EVoting CDSL EVoting NSDL NSDL e-Services Smart ODR Client Bank Accounts Privacy Policy Disclaimer Terms & Condition Account Opening

 

Investors Relation Investor Charter Investor Charter - DP Investor Charter - DP NSDL Investor Charter - DP CDSL FAQ - Processing of Investor claims Dos and Don’ts for Investor Code of Conduct for Participants Code of Conduct for Depositories Rights of investors Responsibilities of Investors Click here to check Client Collateral Details

NSE BSE CDSL SEBI MCX NCDEX NSEIFSC FMC NSDL RBI ICEX BSE-INX CIRCULARS

Attention Investors

  • Stock Brokers accept securities as margin from clients only by way of pledge in the depository system.
  • Update your mobile number & email Id with your stock broker/depository participant and receive OTP directly from depository on your email id and/or mobile number to create pledge.
  • Pay 20% upfront margin of the transaction value to trade in cash market segment.
  • Check your securities / MF / bonds in the consolidated account statement issued by NSDL/CDSL every month.

No need to issue cheques by investors while subscribing to IPO. Just write the bank account number and sign in the application form to authorise your bank to make payment in case of allotment. No worries for refund as the money remains in investors account.

Prevent Unauthorized Transactions in your demat account --> Update your Mobile Number with your Depository Participant. Receive alerts on your Registered Mobile for all debit and other important transactions in your demat account directly from NSDL and CDSL on the same day issued in the interest of investors.

KYC is a one-time exercise while dealing in securities markets-once KYC is done through a SEBI registered intermediary (broker, DP, Mutual Fund etc.), you need not undergo the same process again when you approach another intermediary. I (As instructed by SEBI, We hereby declare that we do not engage in proprietary trading in all segment across the exchange.)

Effective communication & Speedy redressal of the grievances: a. Register on SCORES portal b. Mandatory details for filing complaints on SCORES: Name, PAN, Address, Mobile Number, Email ID c. Benefits: i. Effective communication ii. Speedy redressal of the grievances. link : https://scores.sebi.gov.in

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.

Copyright © 2023 HSB SECURITIES & EQUITIES LTD All Rights Reserved.
Designed, Developed & Content Powered by Accord Fintech Pvt. Ltd.