Balance Sheet of OnMobile Global Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	106.32	106.21	106.02	105.60	104.50
Share Application Money	0.00	6.38	0.00	3.69	2.85
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves & Surplus	609.72	594.98	602.51	614.19	594.08
Secured Loans	27.95	13.00	8.00	0.00	0.00
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	103.42	132.57	133.30	136.31	184.45
Depreciation	90.61	113.89	117.84	120.56	166.28
Net Block	12.81	18.68	15.46	15.75	18.17
Capital Work-in-progress	0.11	0.38	9.19	3.50	0.35
Investments	363.12	363.12	363.65	394.52	399.58
Current Assets, Loans & Advances	442.26	414.64	441.67	427.34	405.60
Total Net Current Assets	367.96	338.39	328.24	309.70	283.33
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	363.12	363.12	363.65	369.90	320.40
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	228.67	190.50	187.80	234.53	224.83
Number of Equity shares outstanding (in Lacs)	10.63	10.62	10.60	10.56	10.45

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