Annual Results Results Snapshot
Figures in Cr
Consolidated - Balance Sheet Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
106.32
106.32
106.21
106.02
105.60
104.50
Share Warrants & Outstandings
Total Reserve
506.24
507.36
536.77
539.13
543.50
518.76
Shareholder's Funds
624.54
622.75
649.67
654.61
652.79
626.10
Minority Interest
0.96
1.18
0.00
0.00
0.00
0.00
Long-Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Secured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-58.60
-46.96
-45.02
-51.54
-48.38
-56.93
Other Long Term Liabilities
6.8
0.56
1.62
3.9
5.48
6.17
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
11.78
10.49
10.98
15.41
13.13
13.55
Total Non-Current Liabilities
-40.02
-35.91
-32.42
-32.22
-29.77
-37.21
Current Liabilities
Trade Payables
219.24
164.61
167.93
180.11
171.03
186.18
Other Current Liabilities
48.62
26.52
39.58
40.57
64.53
69.83
Short Term Borrowings
67.19
41.41
13.00
8.00
0.00
0.00
Short Term Provisions
0.75
1.99
1.78
3.63
2.98
4.30
Total Current Liabilities
335.80
234.52
222.30
232.31
238.54
260.32
Total Liabilities
921.28
822.53
839.54
854.71
861.56
849.21
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,072.57
1,060.09
1,078.87
887.23
884.16
931.49
Less: Accumulated Depreciation
779.77
780.97
781.82
791.60
789.12
839.52
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
292.80
279.11
297.05
95.63
95.04
91.97
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.02
0.38
1.47
1.26
4.15
1.38
Intangible assets under development
0.00
10.67
0.00
144.94
66.98
18.27
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
67.15
68.06
67.53
66.71
65.47
61.55
Long Term Loans & Advances
160.94
170.72
186.15
186.64
186.71
181.24
Other Non Current Assets
1.75
5.47
13.05
13.66
30.94
20.83
Total Non-Current Assets
533.12
536.82
568.30
513.61
455.83
382.92
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
30.02
79.17
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
191.41
190.81
139.74
133.00
160.67
151.68
Cash and Bank
142.03
39.96
63.67
86.42
105.18
128.44
Other Current Assets
12.68
15.32
21.16
84.78
91.22
88.04
Short Term Loans and Advances
42.03
39.62
46.67
36.90
18.62
18.96
Total Current Assets
388.16
285.72
271.24
341.10
405.72
466.30
Net Current Assets (Including Current Investments)
52.36
51.19
48.94
108.78
167.18
205.98
Total Current Assets Excluding Current Investments
388.16
285.72
271.24
341.10
375.70
387.12
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
30.94
20.83
Total Assets
921.28
822.53
839.54
854.71
861.56
849.21
Contingent Liabilities
161.09
228.51
190.87
187.68
233.16
0.00
Total Debt
67.19
41.41
13.00
8.00
0.00
0.00
Book Value per share (adjusted)
58.74
58.57
61.17
61.75
61.82
59.92
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2026 is 62.26% vs 218.54% in Mar 2025
Other Long Term Liabilities
YoY Growth in year ended Mar 2026 is 1,114.29% vs -65.43% in Mar 2025
Fixed Assets
YoY Growth in year ended Mar 2026 is 4.77% vs -6.38% in Mar 2025
Investments
YoY Growth in year ended Mar 2026 is -1.34% vs 0.78% in Mar 2025
Current Assets
YoY Growth in year ended Mar 2026 is 35.85% vs 5.34% in Mar 2025
Compare Balance Sheet Results of OnMobile Global
Figures in Cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
106.32
73.67
32.65
44.32%
Share Warrants & Outstandings
Total Reserve
506.24
1,460.64
-954.40
-65.34%
Shareholder's Funds
624.54
1,534.31
-909.77
-59.30%
Minority Interest
0.96
0.00
0.96
0.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0.00
0.00
0.00
0.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
-58.60
-26.60
-32.00
-120.30%
Other Long Term Liabilities
6.80
28.18
-21.38
-75.87%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
11.78
0.00
11.78
0.00%
Total Non-Current Liabilities
-40.02
1.58
-41.60
-2,632.91%
Current Liabilities
Trade Payables
219.24
96.41
122.83
127.40%
Other Current Liabilities
48.62
595.23
-546.61
-91.83%
Short Term Borrowings
67.19
12.63
54.56
431.99%
Short Term Provisions
0.75
18.23
-17.48
-95.89%
Total Current Liabilities
335.80
722.50
-386.70
-53.52%
Total Liabilities
921.28
2,258.39
-1,337.11
-59.21%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
1,072.57
318.67
753.90
236.58%
Less: Accumulated Depreciation
779.77
170.57
609.20
357.16%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
292.80
148.10
144.70
97.70%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.02
0.05
-0.03
-60.00%
Intangible assets under development
0.00
0.00
0.00
0.00%
Pre-operative Expenses pending
0.00
0.00
0.00
0.00%
Assets in transit
0.00
0.00
0.00
0.00%
Non Current Investments
67.15
726.85
-659.70
-90.76%
Long Term Loans & Advances
160.94
26.40
134.54
509.62%
Other Non Current Assets
1.75
43.61
-41.86
-95.99%
Total Non-Current Assets
533.12
996.76
-463.64
-46.51%
Current Assets Loans & Advances
Current Investments
0.00
952.01
-952.01
-100.00%
Inventories
0.00
32.46
-32.46
-100.00%
Sundry Debtors
191.41
106.26
85.15
80.13%
Cash and Bank
142.03
22.24
119.79
538.62%
Other Current Assets
12.68
6.00
6.68
111.33%
Short Term Loans and Advances
42.03
142.66
-100.63
-70.54%
Total Current Assets
388.16
1,261.63
-873.47
-69.23%
Net Current Assets (Including Current Investments)
52.36
539.13
-486.77
-90.29%
Total Current Assets Excluding Current Investments
388.16
309.62
78.54
25.37%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
921.28
2,258.39
-1,337.11
-59.21%
Contingent Liabilities
161.09
19.39
141.70
730.79%
Total Debt
67.19
12.63
54.56
431.99%
Book Value per share (adjusted)
58.74
208.27
-149.53
-71.80%
Annual - Borrowings
Borrowings 67.19 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 62.26% vs 218.54% in Mar 2025
Annual - Other Long Term Liabilities
Other Long Term Liabilities 6.80 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 1,114.29% vs -65.43% in Mar 2025
Annual - Fixed Assets
Fixed Assets 292.81 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 4.77% vs -6.38% in Mar 2025
Annual - Investments
Investments 67.15 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -1.34% vs 0.78% in Mar 2025
Annual - Current Assets
Current Assets 388.16 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 35.85% vs 5.34% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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