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Balance Sheet of OnMobile Global Ltd

Balance Sheet of OnMobile Global Ltd

	Mar2008	Mar2007	Mar2006	Mar2005	Mar2004
SOURCES OF FUNDS:
Share Capital	57.41	3.65	2.29	2.29	2.29
Reserves & Surplus	536.46	198.54	42.49	17.64	3.50
Total Shareholders Funds	593.87	202.19	44.78	19.93	5.79
Secured Loans	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	27.86	0.00	0.00	0.00	0.00
Total Debt	27.86	0.00	0.00	0.00	0.00
Total Liabilities	621.73	202.19	44.78	19.93	5.79
APPLICATION OF FUNDS:
Gross Block	130.16	56.70	35.60	18.13	11.54
Less: Accum. Depreciation	52.55	28.50	14.30	5.79	1.31
Net Block	77.61	28.20	21.30	12.34	10.23
Capital Work in Progress	11.34	4.29	0.00	0.51	0.00
Investments	461.07	123.72	3.17	1.04	0.51
Inventories	0.00	0.00	0.00	0.00	0.16
Sundry Debtors	78.28	51.41	34.11	16.51	3.61
Cash and Bank Balance	143.64	19.74	3.57	4.12	2.93
Loans and Advances	97.56	47.98	23.75	9.02	1.57
Current Liabilities	175.96	31.61	41.12	23.61	13.22
Provisions	71.81	41.54	0.00	0.00	0.00
Net Current Assets	71.71	45.98	20.31	6.04	-4.95
Miscellaneous Expenses not w/o	0.00	0.00	0.00	0.00	0.00
Total Assets	621.73	202.19	44.78	19.93	5.79
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00

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