ONMOBILE GLOBAL
|
ONMOBILE GLOBAL Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹520 Cr | ₹551 Cr | ₹572 Cr | ₹594 Cr | ₹636 Cr |
Software Services & Operating Revenues | ₹520 Cr | ₹551 Cr | ₹572 Cr | ₹594 Cr | ₹636 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Sale of Equipments & licenses | - | - | - | - | - |
Processing Charges / ServiceIncome | - | - | - | - | - |
Other Operational Income | - | - | - | - | - |
Less: Excise Duty | - | - | - | - | - |
Operating Income (Net) | ₹520 Cr | ₹551 Cr | ₹572 Cr | ₹594 Cr | ₹636 Cr |
EXPENDITURE : | |||||
Stock Adjustments | - | - | - | - | - |
Raw Material Consumed | - | - | - | - | - |
Opening Raw Materials | - | - | - | - | - |
Purchases Raw Materials | - | - | - | - | - |
Closing Raw Materials | - | - | - | - | - |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Others raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹2.13 Cr | ₹2.06 Cr | ₹2.78 Cr | ₹2.91 Cr | ₹2.90 Cr |
Electricity & Power | ₹2.13 Cr | ₹2.06 Cr | ₹2.78 Cr | ₹2.91 Cr | ₹2.90 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹123 Cr | ₹140 Cr | ₹162 Cr | ₹178 Cr | ₹189 Cr |
Salaries, Wages & Bonus | ₹102 Cr | ₹120 Cr | ₹138 Cr | ₹148 Cr | ₹154 Cr |
Contributions to EPF & Pension Funds | - | ₹0.89 Cr | ₹1.14 Cr | ₹2.00 Cr | ₹19 Cr |
Wheeling & Transmission Charges recoverable | ₹18 Cr | ₹5.40 Cr | ₹7.57 Cr | ₹9.36 Cr | ₹10 Cr |
Other Employees Cost | ₹2.64 Cr | ₹14 Cr | ₹15 Cr | ₹18 Cr | ₹5.83 Cr |
Cost of Software developments | ₹14 Cr | ₹13 Cr | ₹19 Cr | ₹21 Cr | ₹22 Cr |
Software Purchase | - | - | - | - | - |
Technical sub-contractors | - | - | - | - | - |
Training Expenses | ₹2.30 Cr | ₹1.10 Cr | ₹1.74 Cr | ₹1.28 Cr | ₹1.56 Cr |
Software License cost | - | - | - | - | - |
Other software development expenses | ₹11 Cr | ₹12 Cr | ₹17 Cr | ₹20 Cr | ₹21 Cr |
Operating Expenses | ₹264 Cr | ₹274 Cr | ₹268 Cr | ₹257 Cr | ₹265 Cr |
Repairs and Maintenance | ₹6.44 Cr | ₹6.97 Cr | ₹6.77 Cr | ₹4.92 Cr | ₹5.04 Cr |
Travel Expenses | - | - | - | - | - |
Overseas Group Health Insurance | - | - | - | - | - |
Visa & Other Charges | - | - | - | - | - |
Post contract support services | - | - | - | - | - |
Packing Material Consumed | - | - | - | - | - |
Other Operating Expenses | ₹258 Cr | ₹267 Cr | ₹261 Cr | ₹252 Cr | ₹260 Cr |
General and Administration Expenses | ₹28 Cr | ₹28 Cr | ₹45 Cr | ₹62 Cr | ₹62 Cr |
Rates & Taxes | ₹3.94 Cr | ₹2.04 Cr | ₹1.34 Cr | ₹1.94 Cr | ₹2.89 Cr |
Insurance | ₹0.63 Cr | ₹0.70 Cr | ₹0.59 Cr | ₹0.89 Cr | ₹0.79 Cr |
Printing and stationery | ₹0.02 Cr | ₹0.04 Cr | ₹0.10 Cr | ₹0.29 Cr | ₹0.25 Cr |
Professional and legal fees | ₹14 Cr | ₹15 Cr | ₹20 Cr | ₹24 Cr | ₹21 Cr |
Other Administration | ₹7.41 Cr | ₹7.65 Cr | ₹20 Cr | ₹25 Cr | ₹27 Cr |
Selling and Marketing Expenses | ₹40 Cr | ₹26 Cr | ₹30 Cr | ₹34 Cr | ₹22 Cr |
Advertisement & Sales Promotion | ₹40 Cr | ₹26 Cr | ₹30 Cr | ₹34 Cr | ₹22 Cr |
Commission, Brokerage & Discounts | - | ₹0.03 Cr | ₹0.04 Cr | - | ₹0.01 Cr |
Freight outwards | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹13 Cr | ₹2.48 Cr | ₹6.89 Cr | ₹16 Cr | ₹7.27 Cr |
Bad debts /advances written off | ₹9.24 Cr | ₹1.64 Cr | - | ₹6.86 Cr | ₹1.33 Cr |
Provision for doubtful debts | - | - | ₹5.75 Cr | ₹5.81 Cr | ₹4.84 Cr |
Losson disposal of fixed assets(net) | - | - | - | ₹2.02 Cr | - |
Losson foreign exchange fluctuations | - | ₹0.09 Cr | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹3.36 Cr | ₹0.75 Cr | ₹1.14 Cr | ₹1.10 Cr | ₹1.10 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹484 Cr | ₹486 Cr | ₹533 Cr | ₹570 Cr | ₹571 Cr |
Operating Profit (Excl OI) | ₹36 Cr | ₹65 Cr | ₹39 Cr | ₹24 Cr | ₹64 Cr |
Other Income | ₹17 Cr | ₹12 Cr | ₹17 Cr | ₹36 Cr | ₹14 Cr |
Interest Received | ₹3.66 Cr | ₹5.52 Cr | ₹2.71 Cr | ₹2.90 Cr | ₹6.68 Cr |
Dividend Received | - | - | - | ₹2.98 Cr | ₹4.80 Cr |
Profit on sale of Fixed Assets | ₹0.21 Cr | ₹0.47 Cr | ₹0.19 Cr | - | ₹0.33 Cr |
Profits on sale of Investments | ₹1.02 Cr | ₹2.13 Cr | ₹8.70 Cr | ₹7.06 Cr | - |
Provision Written Back | ₹9.24 Cr | ₹1.64 Cr | - | ₹9.01 Cr | ₹4.01 Cr |
Foreign Exchange Gains | ₹1.86 Cr | - | ₹3.93 Cr | ₹13 Cr | ₹-3.92 Cr |
Others | ₹1.45 Cr | ₹2.19 Cr | ₹1.64 Cr | ₹1.21 Cr | ₹1.72 Cr |
Operating Profit | ₹53 Cr | ₹77 Cr | ₹56 Cr | ₹60 Cr | ₹78 Cr |
Interest | ₹1.73 Cr | ₹1.87 Cr | ₹2.50 Cr | ₹1.13 Cr | ₹0.99 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Intereston Term Loan | - | - | - | ₹0.08 Cr | ₹0.11 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.98 Cr | ₹0.94 Cr | ₹1.04 Cr | ₹1.05 Cr | ₹0.88 Cr |
Other Interest | ₹0.75 Cr | ₹0.93 Cr | ₹1.47 Cr | - | - |
PBDT | ₹52 Cr | ₹75 Cr | ₹54 Cr | ₹59 Cr | ₹77 Cr |
Depreciation | ₹10 Cr | ₹13 Cr | ₹19 Cr | ₹27 Cr | ₹48 Cr |
Profit Before Taxation & Exceptional Items | ₹41 Cr | ₹62 Cr | ₹35 Cr | ₹31 Cr | ₹29 Cr |
Exceptional Income / Expenses | ₹5.72 Cr | ₹4.66 Cr | ₹8.20 Cr | - | ₹-1.48 Cr |
Profit Before Tax | ₹47 Cr | ₹66 Cr | ₹43 Cr | ₹31 Cr | ₹28 Cr |
Provision for Tax | ₹15 Cr | ₹20 Cr | ₹16 Cr | ₹12 Cr | ₹16 Cr |
Current Income Tax | ₹13 Cr | ₹16 Cr | ₹25 Cr | ₹23 Cr | ₹24 Cr |
Deferred Tax | - | ₹4.63 Cr | ₹-8.62 Cr | ₹-10 Cr | ₹-7.68 Cr |
Other taxes | ₹15 Cr | - | - | - | - |
Profit After Tax | ₹32 Cr | ₹46 Cr | ₹28 Cr | ₹19 Cr | ₹11 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹32 Cr | ₹46 Cr | ₹28 Cr | ₹19 Cr | ₹11 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹232 Cr | ₹202 Cr | ₹194 Cr | ₹194 Cr | ₹201 Cr |
Appropriations | ₹264 Cr | ₹248 Cr | ₹221 Cr | ₹213 Cr | ₹212 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹264 Cr | ₹248 Cr | ₹221 Cr | ₹213 Cr | ₹212 Cr |
Equity Dividend % | ₹15.00 | ₹15.00 | ₹15.00 | ₹15.00 | ₹15.00 |
Earnings Per Share | ₹3.07 | ₹4.40 | ₹2.61 | ₹1.79 | ₹1.07 |
Adjusted EPS | ₹3.07 | ₹4.40 | ₹2.61 | ₹1.79 | ₹1.07 |
Compare Income Statement of peers of ONMOBILE GLOBAL
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
ONMOBILE GLOBAL | ₹637.7 Cr | -0.5% | -26.7% | 3.7% | Stock Analytics | |
TATA CONSULTANCY SERVICES | ₹1,405,100.0 Cr | -2.5% | -4.3% | 26% | Stock Analytics | |
INFOSYS | ₹622,132.0 Cr | -4.5% | -11% | 8.5% | Stock Analytics | |
HCL TECHNOLOGIES | ₹418,800.0 Cr | -2.2% | -6.2% | 43.7% | Stock Analytics | |
WIPRO | ₹250,833.0 Cr | -3% | -10.5% | 32.9% | Stock Analytics | |
LTIMINDTREE | ₹146,191.0 Cr | -2.6% | -10.3% | 7.1% | Stock Analytics |
ONMOBILE GLOBAL Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
ONMOBILE GLOBAL | -0.5% |
-26.7% |
3.7% |
SENSEX | -0.4% |
-0.9% |
25.8% |
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