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One Mobikwik Systems Ltd.	Balance Sheet

NSE: MOBIKWIKEQ BSE: 544305ISIN: INE0HLU01028INDUSTRY: E-Commerce/E-Retail

BSE

Rs 197.15

Open: 202.60

Today's Range 195.05

204.85

NSE
Rs 196.33
-6.52 ( -3.32 %)

-5.30 ( -2.69 %)

Prev Close: 202.45

52 Week Range 151.95

333.95

You can view the Balance Sheet for the last 5 years.

Market Cap. (Rs.)	1545.71 Cr.	P/BV	2.93	Book Value (Rs.)	67.00
52 Week High/Low (Rs.)	334/151	FV/ML	2/1	P/E(X)	0.00
Bookclosure		EPS (Rs.)	0.00	Div Yield (%)	0.00

(Rs. in Crs.)

Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR	AR	AR	AR	AR
FaceValue	2.00	2.00	2.00	2.00	2.00
No. of Equity Shares (in Lacs)	787.35	776.86	571.85	571.85	571.85

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	15.75	15.54	11.44	11.44	11.44
Total Share Capital	15.75	15.54	11.44	11.44	11.44

Reserves and Surplus	523.15	573.11	92.94	78.46	161.83
Total Reserves and Surplus	523.15	573.11	92.94	78.46	161.83
Employees Stock Options	0.00	0.00	58.21	52.80	43.28
Total Shareholders Funds	538.90	588.65	162.59	142.69	216.54

NON-CURRENT LIABILITIES
Long Term Borrowings	0.00	0.00	42.35	22.50	0.00
Other Long Term Liabilities	7.36	14.63	9.19	11.41	5.99
Long Term Provisions	6.01	3.61	2.52	2.20	2.03
Total Non-Current Liabilities	13.37	18.24	54.06	36.11	8.02

CURRENT LIABILITIES
Short Term Borrowings	261.17	271.00	169.35	169.78	150.91
Trade Payables	97.48	106.74	227.07	117.83	74.79
Other Current Liabilities	490.59	371.50	238.81	245.76	383.96
Short Term Provisions	7.06	4.23	2.78	2.16	1.91
Total Current Liabilities	856.30	753.48	638.00	535.53	611.57

Total Capital And Liabilities	1408.57	1360.37	854.65	714.33	836.13

ASSETS
NON-CURRENT ASSETS
Tangible Assets	9.60	25.33	15.83	14.54	9.30
Intangible Assets	1.12	0.00	0.00	0.00	0.00
Fixed Assets	10.72	25.33	15.83	14.54	9.30
Non-Current Investments	8.97	6.10	4.61	1.62	1.04
Deferred Tax Assets [Net]	0.00	0.00	0.00	0.00	3.12
Other Non-Current Assets	126.53	130.49	144.07	147.44	163.29
Total Non-Current Assets	146.22	161.93	164.50	163.60	176.74


CURRENT ASSETS
Trade Receivables	73.08	56.04	81.09	75.85	29.44
Cash And Cash Equivalents	893.14	968.86	387.49	361.69	384.15
OtherCurrentAssets	296.14	173.55	221.57	113.19	245.80
Total Current Assets	1262.35	1198.44	690.15	550.73	659.39

Total Assets	1408.57	1360.37	854.65	714.33	836.13

OTHER INFORMATION

CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities	0.00	0.60	0.23	0.23	0.23

BONUS DETAILS
Bonus Equity Share Capital	0.00	3.12	3.12	3.12	3.12

NON-CURRENT INVESTMENTS
Non-Current Investments Unquoted Book Value	0.00	6.10	4.61	1.62	1.04

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One Mobikwik Systems Ltd.

Balance Sheet