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Balance Sheet of OnMobile Global Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Equity Share Capital 104.35 108.11 109.22 114.24 114.15
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 574.11 588.85 617.71 664.74 722.18
Secured Loans 0.00 0.00 0.00 16.79 30.75
Unsecured Loans 0.00 0.00 0.00 0.00 0.26
Gross Block 233.54 251.41 357.40 428.25 523.69
Depreciation 200.07 223.44 242.19 226.86 209.28
Net Block 33.46 27.96 115.21 201.39 314.41
Capital Work-in-progress 3.46 3.46 2.09 3.71 12.69
Investments 194.25 193.92 172.97 251.27 291.97
Current Assets, Loans & Advances 585.59 636.80 644.89 571.41 566.07
Total Net Current Assets 447.29 471.62 436.65 339.39 248.27
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 250.20 249.87 228.92 307.22 271.97
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 22.15
Contingent liabilities 54.14 116.27 74.36 85.62 46.45
Number of Equity shares outstanding (in Lacs) 10.44 10.81 10.92 11.42 11.42

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