Integrated Filing — IndAS



General information about company

Scrip Code 532944
NSE Symbol ONMOBILE
MSEI Symbol NA
ISIN INE809I01019
Name of company OnMobile Global Limited
Type of company Main Board
Class of security Equity
Date of start of financial year 01-04-2025
Date of end of financial year 31-03-2026
Date of board meeting when results were approved 18-05-2026
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 04-05-2026
Description of presentation currency INR
Level of rounding used in financial results Lakhs
Reporting Type Quarterly
Reporting Quarter Fourth quarter
Nature of report standalone or consolidated Standalone
Whether results are audited or unaudited for the quarter ended Audited
Whether results are audited or unaudited for the Year to date for current period ended/year ended Audited
Segment Reporting Single segment
Description of single segment Mobile Entertainment Services
Start date and time of board meeting 18-05-2026   20:30:00
End date and time of board meeting 18-05-2026   22:30:00
Whether cash flow statement is applicable on company Yes
Type of cash flow statement Cash Flow Indirect
Declaration of unmodified opinion or statement on impact of audit qualification Declaration of unmodified opinion
Whether the company has any related party? Yes
Whether the company has entered into any Related Party transaction during the selected half year for which it wants to submit disclosure? Yes
(I) We declare that the acceptance of fixed deposits by the bans/Non-Banking Finance Company are at the terms uniformly applicable/offered to all shareholders/public NA
(II) We declare that the scheduled commercial bank, as per RBI circular RBI/DBR/2015-16/19 dated March 03, 2016, has allowed additional interest of one per cent per annum, over and above the rate of interest mentioned in the schedule of interest rates on savings or a term deposits of banks staff and their exclusive associations as well as on deposits of Chairman, Chairman & Managing Director, Executive Director or such other Executives appointed for a fixed tenure. NA
Whether the company is a high value debt listed entity according to regulation 15 (1A)? No
(a) If answer to above question is Yes, whether complying with proviso to regulation 23 (9), i.e., submitting RPT disclosures on the day of results publication?
(b) If answer to above question is No, please explain the reason for not complying.
Whether the updated Related Party Transactions (RPT) Policy (in compliance with Reg. 23 of SEBI LODR) has been uploaded on the website of the Company? Yes
Latest Date on which RPT policy is updated 07-01-2026
Indicate Company website link for updated RPT policy of the Company https://www.onmobile.com/sites/default/files/cg_policy/Policy-for-dealing-with-Related-Party-Transactions.pdf
Whether statement on deviation or variation for proceeds of public issue, rights issue, preferential issue, qualified institutions placement etc. is applicable to the company for the current quarter? No
No. of times funds raised during the quarter
Whether the disclosure for the Default on Loans and Debt Securities is applicable to the entity? No
No default



Financial Results Ind-AS

Amount in (Lakhs)

Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-01-2026 01-04-2025
B Date of end of reporting period 31-03-2026 31-03-2026
C Whether results are audited or unaudited Audited Audited
D Nature of report standalone or consolidated Standalone Standalone
1 Income
Revenue from operations 4,418.20 18,016.00
Other income 598.90 4,161.00
Total income 5,017.10 22,177.00
2 Expenses
(a) Cost of materials consumed 1,523.10 4,342.70
(b) Purchases of stock-in-trade 0.00 0.00
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade 0.00 0.00
(d) Employee benefit expense 1,980.80 7,292.60
(e) Finance costs 126.70 426.70
(f) Depreciation, depletion and amortisation expense 164.40 634.00
(f) Other Expenses
1 Marketing expenses 386.40 2,122.20
2 Impairment losses on financial assets and contract assets 4,808.30 4,937.60
3 Other expenses 625.00 2,722.60
Total other expenses 5,819.70 9,782.40
Total expenses 9,614.70 22,478.40
3 Total profit before exceptional items and tax (4,597.60) (301.40)
4 Exceptional items 0.00 (46.10)
5 Total profit before tax (4,597.60) (347.50)
6 Tax expense
7 Current tax 215.30 794.80
8 Deferred tax (819.60) (787.40)
9 Total tax expenses (604.30) 7.40
10 Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement 0.00 0.00
11 Net Profit Loss for the period from continuing operations (3,993.30) (354.90)
12 Profit (loss) from discontinued operations before tax 0.00 0.00
13 Tax expense of discontinued operations 0.00 0.00
14 Net profit (loss) from discontinued operation after tax 0.00 0.00
15 Share of profit (loss) of associates and joint ventures accounted for using equity method 0.00 0.00
16 Total profit (loss) for period (3,993.30) (354.90)
17 Other comprehensive income net of taxes (32.70) 91.50
18 Total Comprehensive Income for the period (4,026.00) (263.40)
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent
Total profit or loss, attributable to non-controlling interests
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent
Total comprehensive income for the period attributable to owners of parent non-controlling interests
21 Details of equity share capital
Paid-up equity share capital 10,632.10 10,632.10
Face value of equity share capital 10 10
27 Details of debt securities
22 Reserves excluding revaluation reserve 0.00
23 Earnings per share
i Earnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations -3.76 -0.33
Diluted earnings (loss) per share from continuing operations -3.76 -0.33
ii Earnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations 0 0
Diluted earnings (loss) per share from discontinued operations 0 0
ii Earnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations -3.76 -0.33
Diluted earnings (loss) per share from continuing and discontinued operations -3.76 -0.33
24 Debt equity ratio 0 0
25 Debt service coverage ratio 0 0
26 Interest service coverage ratio 0 0
27 Disclosure of notes on financial results



Remarks

Debt equity ratio
Debt service coverage ratio
Interest service coverage ratio


Statement of Asset and Liabilities

Amount in (Lakhs)

Particulars Year ended (dd-mm-yyyy)
Date of start of reporting period 01-04-2025
Date of end of reporting period 31-03-2026
Whether results are audited or unaudited Audited
Nature of report standalone or consolidated Standalone
Assets
1 Non-current assets
Property, plant and equipment 368.90
Capital work-in-progress 0.00
Investment property 795.20
Goodwill 0.00
Other intangible assets 392.80
Intangible assets under development 0.00
Biological assets other than bearer plants 0.00
Investments accounted for using equity method 0.00
Non-current financial assets
Non-current investments 36,311.60
Trade receivables, non-current 0.00
Loans, non-current 0.00
Other non-current financial assets
1 Deferred tax assets (net) 0.00
2 Other non-current assets 0.00
3 Other non-current financial assets 3,452.40
4 Non-current tax assets (net) 0.00
Total of other non-current financial assets 3,452.40
Total non-current financial assets 39,764.00
Deferred tax assets (net) 5,765.30
Other non-current assets
1 Other non-current assets 5,189.30
2 Non-current tax assets (net) 5,621.80
Total of other non-current assets 10,811.10
Total non-current assets 57,897.30
2 Current assets
Inventories 0.00
Current financial asset
Current investments 0.00
Trade receivables, current 12,962.00
Cash and cash equivalents 1,799.80
Bank balance other than cash and cash equivalents 5,777.40
Loans, current 2,407.20
Other current financial assets
Total of other current financial assets 4,293.90
Total current financial assets 27,240.30
Current tax assets (net) 0.00
Other current assets
1 Other current assets 1,265.80
Total of other current assets 1,265.80
Total current assets 28,506.10
3 Non-current assets classified as held for sale 0.00
4 Regulatory deferral account debit balances and related deferred tax Assets 0.00
Total assets 86,403.40
Equity and liabilities
1 Equity
Equity attributable to owners of parent
Equity share capital 10,632.10
Other equity 60,998.80
Total equity attributable to owners of parent 71,630.90
Non controlling interest
Total equity 71,630.90
2 Liabilities
Non-current liabilities
Non-current financial liabilities
Borrowings, non-current 0.00
Trade payables, non-current
(A) Total outstanding dues of micro enterprises and small enterprises 0.00
(B) Total outstanding dues of creditors other than micro enterprises and small enterprises 0.00
Total Trade payable 0.00
Other non-current financial liabilities
1 Lease liabilities 540.50
Total of other non-current financial liabilities 540.50
Total non-current financial liabilities 540.50
Provisions, non-current 935.30
Deferred tax liabilities (net)
Deferred government grants, Non-current
Other non-current liabilities
1 Lease liabilities 0.00
Total of other non-current liabilities 0.00
Total non-current liabilities 1,475.80
Current liabilities
Current financial liabilities
Borrowings, current 3,945.00
Trade payables, current
(A) Total outstanding dues of micro enterprises and small enterprises 61.20
(B) Total outstanding dues of creditors other than micro enterprises and small enterprises 6,962.90
Total Trade payable 7,024.10
Other current financial liabilities
1 Other financial liabilities 695.10
2 Lease liabilities 216.90
Total of other current financial liabilities 912.00
Total current financial liabilities 11,881.10
Other current liabilities 567.70
1 Other current liabilities 567.70
Total of other current liabilities 567.70
Provisions, current 75.10
Current tax liabilities (Net) 772.80
Deferred government grants, Current
Total current liabilities 13,296.70
3 Liabilities directly associated with assets in disposal group classified as held for sale
4 Regulatory deferral account credit balances and related deferred tax liability
Total liabilities 14,772.50
Total equity and liabilites 86,403.40
Disclosure of notes on assets and liabilities



Format for Reporting Segment wise Revenue, Results and Capital Employed along with the company results

Amount in (Lakhs)

Particulars 3 months/ 6 month ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period 01-01-2026 01-04-2025
Date of end of reporting period 31-03-2026 31-03-2026
Whether results are audited or unaudited Audited Audited
Nature of report standalone or consolidated Standalone Standalone
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
Total Segment Revenue
Less: Inter segment revenue
Revenue from operations
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
Total Profit before tax
i. Finance cost
ii. Other Unallocable Expenditure net off Unallocable income
Profit before tax
3 (Segment Asset - Segment Liabilities)
Segment Asset
Total Segment Asset
Un-allocable Assets null null
Net Segment Asset null null
4 Segment Liabilities
Segment Liabilities
Total Segment Liabilities
Un-allocable Liabilities null null
Net Segment Liabilities null null
Disclosure of notes on segments



Other Comprehensive Income

Amount in (Lakhs)

Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-01-2026 01-04-2025
B Date of end of reporting period 31-03-2026 31-03-2026
C Whether results are audited or unaudited Audited Audited
D Nature of report standalone or consolidated Standalone Standalone
Other comprehensive income [Abstract]
1 Amount of items that will not be reclassified to profit and loss
1 Remeasurements of the defined benefit liabilities / (asset) 1.80 40.10
Total Amount of items that will not be reclassified to profit and loss 1.80 40.10
2 Income tax relating to items that will not be reclassified to profit or loss (0.30) 11.70
3 Amount of items that will be reclassified to profit and loss
1 Exchange differences in translating the financial statements of foreign operation (34.80) 63.10
Total Amount of items that will be reclassified to profit and loss (34.80) 63.10
4 Income tax relating to items that will be reclassified to profit or loss 0.00 0.00
5 Total Other comprehensive income (32.70) 91.50



Cash flow statement, indirect

Amount in (Lakhs)

Particulars Year ended (dd-mm-yyyy)
A Date of start of reporting period 01-04-2025
B Date of end of reporting period 31-03-2026
C Whether results are audited or unaudited Audited
D Nature of report standalone or consolidated Standalone
Statement of cash flows
Cash flows from used in operating activities
Profit before tax (347.50)
Adjustments for reconcile profit (loss)
Adjustments for finance costs 426.70
Adjustments for decrease (increase) in inventories 0.00
Adjustments for decrease (increase) in trade receivables, current (847.90)
Adjustments for decrease (increase) in trade receivables, non-current 0.00
Adjustments for decrease (increase) in other current assets (4,387.50)
Adjustments for decrease (increase) in other non-current assets 0.00
Adjustments for other financial assets, non-current 0.00
Adjustments for other financial assets, current 0.00
Adjustments for other bank balances 0.00
Adjustments for increase (decrease) in trade payables, current 3,394.20
Adjustments for increase (decrease) in trade payables, non-current 0.00
Adjustments for increase (decrease) in other current liabilities 0.00
Adjustments for increase (decrease) in other non-current liabilities 0.00
Adjustments for depreciation and amortisation expense 634.00
Adjustments for impairment loss reversal of impairment loss recognised in profit or loss 4,937.60
Adjustments for provisions, current 0.00
Adjustments for provisions, non-current 0.00
Adjustments for other financial liabilities, current 0.00
Adjustments for other financial liabilities, non-current 0.00
Adjustments for unrealised foreign exchange losses gains (2,823.30)
Adjustments for dividend income 0.00
Adjustments for interest income 0.00
Adjustments for share-based payments 290.00
Adjustments for fair value losses (gains) 0.00
Adjustments for undistributed profits of associates 0.00
Other adjustments for which cash effects are investing or financing cash flow 0.00
Other adjustments to reconcile profit (loss) 0.00
Other adjustments for non-cash items (27.00)
Share of profit and loss from partnership firm or association of persons or limited liability partnerships 0.00
Total adjustments for reconcile profit (loss) 1,596.80
Net cash flows from (used in) operations 1,249.30
Dividends received 0.00
Interest paid 0.00
Interest received (2,469.90)
Income taxes paid (refund) (3,313.10)
Other inflows (outflows) of cash 0.00
Net cash flows from (used in) operating activities 2,092.50
Cash flows from used in investing activities
Cash flows from losing control of subsidiaries or other businesses 0.00
Cash flows used in obtaining control of subsidiaries or other businesses 0.00
Other cash receipts from sales of equity or debt instruments of other entities 0.00
Other cash payments to acquire equity or debt instruments of other entities 0.00
Other cash receipts from sales of interests in joint ventures 0.00
Other cash payments to acquire interests in joint ventures 0.00
Cash receipts from share of profits of partnership firm or association of persons or limited liability partnerships 0.00
Cash payment for investment in partnership firm or association of persons or limited liability partnerships 0.00
Proceeds from sales of property, plant and equipment 35.10
Purchase of property, plant and equipment 53.10
Proceeds from sales of investment property 0.00
Purchase of investment property 0.00
Proceeds from sales of intangible assets 0.00
Purchase of intangible assets 0.00
Proceeds from sales of intangible assets under development 0.00
Purchase of intangible assets under development 0.00
Proceeds from sales of goodwill 0.00
Purchase of goodwill 0.00
Proceeds from biological assets other than bearer plants 0.00
Purchase of biological assets other than bearer plants 0.00
Proceeds from government grants 0.00
Proceeds from sales of other long-term assets 0.00
Purchase of other long-term assets 0.00
Cash advances and loans made to other parties 0.00
Cash receipts from repayment of advances and loans made to other parties 356.20
Cash payments for future contracts, forward contracts, option contracts and swap contracts 0.00
Cash receipts from future contracts, forward contracts, option contracts and swap contracts 0.00
Dividends received 2,485.20
Interest received 0.00
Income taxes paid (refund) 0.00
Other inflows (outflows) of cash (4,747.20)
Net cash flows from (used in) investing activities (1,923.80)
Cash flows from used in financing activities
Proceeds from changes in ownership interests in subsidiaries 0.00
Payments from changes in ownership interests in subsidiaries 0.00
Proceeds from issuing shares 0.00
Proceeds from issuing other equity instruments 0.00
Payments to acquire or redeem entity's shares 0.00
Payments of other equity instruments 0.00
Proceeds from exercise of stock options 0.00
Proceeds from issuing debentures notes bonds etc 0.00
Proceeds from borrowings 1,149.50
Repayments of borrowings 0.00
Payments of lease liabilities 237.20
Dividends paid 0.00
Interest paid 400.40
Income taxes paid (refund) 0.00
Other inflows (outflows) of cash 0.00
Net cash flows from (used in) financing activities 511.90
Net increase (decrease) in cash and cash equivalents before effect of exchange rate changes 680.60
Effect of exchange rate changes on cash and cash equivalents
Effect of exchange rate changes on cash and cash equivalents 178.70
Net increase (decrease) in cash and cash equivalents 859.30
Cash and cash equivalents cash flow statement at beginning of period 940.50
Cash and cash equivalents cash flow statement at end of period 1,799.80





Details of Impact of Audit Qualification

Amount in (Lakhs)

Whether results are audited or unaudited Audited
Declaration of unmodified opinion or statement on impact of audit qualification Declaration of unmodified opinion
Auditor's opinion
Declaration pursuant to Regulation 33 (3) (d) of SEBI (LODR) Regulation, 2015: The company declares that its Statutory Auditor/s have issued an Audit Report with unmodified opinion for the period on Standalone results Yes
Sr No. Audit firm's name Whether the firm holds a valid peer review certificate issued by Peer Review Board of ICAI Certificate valid upto
1 BSR& CO LLP Yes 31-07-2028


Amount in (Lakhs)

Format for Disclosure of Related Party Transactions (applicable only for half-yearly filings i.e., 2nd and 4th quarter)
Sr No. Additional disclosure of related party transactions - applicable only in case the related party transaction relates to loans, inter-corporate deposits, advances or investments made or given by the listed entity/subsidiary. These details need to be disclosed only once, during the reporting period when such transaction was undertaken.
Details of the party (listed entity/subsidiary) entering into the transaction Details of the counterparty Type of related party transaction Details of other related party transaction Value of the related party transaction as approved by the audit committee Remarks on approval by audit committee Value of the related party transaction ratified by the audit committee Date of Audit Committee Meeting where the ratification was approved Value of transaction during the reporting period In case monies are due to either party as a result of the transaction In case any financial indebtedness is incurred to make or give loans, inter-corporate deposits, advances or investments Details of the loans, inter-corporate deposits, advances or investments Notes
Name PAN Name PAN Relationship of the counterparty with the listed entity or its subsidiary Opening balance Closing balance Nature of indebtedness (loan/ issuance of debt/ any other etc.) Details of other indebtedness Cost Tenure Nature (loan/ advance/ intercorporate deposit/ investment ) Interest Rate (%) Tenure Secured/ unsecured Purpose for which the funds will be utilised by the ultimate recipient of funds (endusage)
1 OnMobile Global Limited OnMobile Singapore Pte. Ltd. Subsidiary Sale of goods or services 1,150.00 - 1,252.70 0.00 0.00
2 OnMobile Global Limited OnMobile Global for Telecommunication Services Subsidiary Sale of goods or services 2,500.00 - 1,096.00 0.00 0.00
3 OnMobile Global Limited OnMobile Costa Rica OBCR SA Subsidiary Sale of goods or services 1,500.00 - 9.60 0.00 0.00
4 OnMobile Global Limited OnMobile Global Spain S.L. Subsidiary Sale of goods or services 4,000.00 - 1,545.00 0.00 0.00
5 OnMobile Global Limited Onmobile Telecom Burkina Faso, SARL Subsidiary Sale of goods or services 2,500.00 - 0.40 0.00 0.00
6 OnMobile Global Limited OnMobile Tanzania Telecom Limited Subsidiary Purchase of goods or services 500.00 - 0.00 0.00 0.00
7 OnMobile Global Limited OnMobile Tanzania Telecom Limited Subsidiary Sale of goods or services 500.00 - 39.20 0.00 0.00
8 OnMobile Global Limited OnMobile South Africa Technologies Pvt Ltd Subsidiary Sale of goods or services 5,000.00 - 1,640.30 0.00 0.00
9 OnMobile Global Limited OnMobile Uganda Limited Subsidiary Purchase of goods or services 100.00 - 20.50 0.00 0.00
10 OnMobile Global Limited OnMobile Nigeria Telecom Limited Subsidiary Sale of goods or services 1,000.00 - 123.00 0.00 0.00
11 OnMobile Global Limited OnMobile Kenya Telecom Limited Subsidiary Sale of goods or services 3,000.00 - 1,354.10 0.00 0.00
12 OnMobile Global Limited OnMobile USA LLC Subsidiary Purchase of goods or services 1,000.00 - 496.80 0.00 0.00
13 OnMobile Global Limited Servicios De Telefonia OnMobile SA DE CV Subsidiary Sale of goods or services 5,000.00 - 774.50 0.00 0.00
14 OnMobile Global Limited OnMobile Global Solutions Canada Limited Subsidiary Purchase of goods or services 500.00 - 53.20 0.00 0.00
15 OnMobile Global Limited ONMO INC Subsidiary Purchase of goods or services - 687.00 0.00 0.00
16 OnMobile Global Limited ONMO Sweden AB Subsidiary Purchase of goods or services 500.00 - 1.70 0.00 0.00
17 OnMobile Global Limited Onmobile Turkey Telekomunikasyon Sistemleri Limited ?irketi Subsidiary Interest received 500.00 - 0.00 0.00 0.00
18 OnMobile Global Limited OnMobile USA LLC Subsidiary Interest received 10,000.00 - 104.40 0.00 0.00
19 OnMobile Global Limited Servicios De Telefonia OnMobile SA DE CV Subsidiary Interest received 1,000.00 - 4.20 0.00 0.00
20 OnMobile Global Limited OnMobile Brasil Sistemas De Valor Agregado Para Comunicacoes Moveis Ltda. Subsidiary Interest received 500.00 - 15.50 0.00 0.00
21 OnMobile Global Limited OnMobile Singapore Pte. Ltd. Subsidiary Any other transaction Manpower Cross charge Income 500.00 - 50.80 0.00 0.00
22 OnMobile Global Limited OnMobile Global Spain S.L. Subsidiary Any other transaction Manpower Cross charge Income 3,000.00 - 117.30 0.00 0.00
23 OnMobile Global Limited ONMO INC Subsidiary Any other transaction Manpower Cross charge Income 5,000.00 - 640.70 0.00 0.00
24 OnMobile Global Limited OnMobile Bangladesh Private Limited Subsidiary Any other transaction Manpower Cross charge Income 500.00 - 127.00 0.00 0.00
25 OnMobile Global Limited OnMobile BangladeshTechnologies Pvt. Ltd. Subsidiary Any other transaction Manpower Cross charge Income 500.00 - 14.40 0.00 0.00
26 OnMobile Global Limited OnMobile Global Spain S.L. Subsidiary Sale of goods or services 3,000.00 - 1,079.00 0.00 0.00
27 OnMobile Global Limited OnMobile South Africa Technologies Pvt Ltd Subsidiary Any other transaction Recovery of Expenses - 4.90 0.00 0.00
28 OnMobile Global Limited OnMobile Global South Africa (RF) (PTY) Ltd Subsidiary Any other transaction Recovery of Expenses - 3.10 0.00 0.00
29 OnMobile Global Limited Mobile Voice Konnect Private Limited Associate Purchase of goods or services 30.00 - 12.00 0.00 0.00
30 OnMobile Global Limited OnMobile Global for Telecommunication Services Subsidiary Sale of fixed assets 100.00 - (12.80) 0.00 0.00
31 OnMobile Global Limited OnMobile South Africa Technologies Pvt Ltd Subsidiary Sale of fixed assets 500.00 - 12.10 0.00 0.00
32 OnMobile Global Limited OnMobile Global Spain S.L. Subsidiary Sale of fixed assets 500.00 - 114.70 0.00 0.00
33 OnMobile Global Limited OnMobile BangladeshTechnologies Pvt. Ltd. Subsidiary Any other transaction Expenses Cross Charge 500.00 - 66.60 0.00 0.00
34 OnMobile Global Limited OnMobile Bangladesh Private Limited Subsidiary Any other transaction Expenses Cross Charge 1,000.00 - 900.10 0.00 0.00
35 OnMobile Global Limited OnMobile Singapore Pte. Ltd. Subsidiary Any other transaction Expenses Cross Charge 1,000.00 - 932.60 0.00 0.00
36 OnMobile Global Limited OnMobile Global Spain S.L. Subsidiary Any other transaction Reimbursement of Expenses - 9.10 0.00 0.00
37 OnMobile Global Limited ONMO Sweden AB Subsidiary Any other transaction Reimbursement of Expenses - 1.00 0.00 0.00
38 OnMobile Global Limited Francois Charles Sirois Key Managerial Personnel Remuneration - 40.00 0.00 0.00
39 OnMobile Global Limited Radhika Venugopal Key Managerial Personnel (CFO) Remuneration - 234.50 0.00 0.00
40 OnMobile Global Limited Varaprasad Key Managerial Personnel Remuneration - 71.30 0.00 0.00
41 OnMobile Global Limited Paul Lamontagne Key Managerial Personnel Remuneration - 42.50 0.00 0.00
42 OnMobile Global Limited Ajai Puri Key Managerial Personnel Remuneration - 42.50 0.00 0.00
43 OnMobile Global Limited Shimi Shah Key Managerial Personnel Remuneration - 42.50 0.00 0.00
44 OnMobile Global Limited Frederic Lavoie Key Managerial Personnel Remuneration - 42.50 0.00 0.00
45 OnMobile Global Limited Manoranjan Mohapatra Key Managerial Personnel Remuneration - 6.40 0.00 0.00
46 OnMobile Global Limited OnMobile Global Spain S.L. Subsidiary Any other transaction Share Based Payment - 17.90 0.00 0.00
47 OnMobile Global Limited OnMobile Rwanda Telecom Limited Subsidiary Any other transaction Receivable written off - 64.30 0.00 0.00
48 OnMobile Global Limited Servicios De Telefonia OnMobile Sa De Cv Subsidiary Any other transaction Receivable written off - 705.10 0.00 0.00
49 OnMobile Global Limited OnMobile Uruguay S.A Subsidiary Any other transaction Receivable written off - 58.50 0.00 0.00
50 OnMobile Global Limited Onmobile Global Limited Employees Group Gratuity Fund Trust Trust Any other transaction Employees Group Gratuity Fund - 4.10 0.00 0.00
51 OnMobile Global Limited OnMobile Singapore Pte. Ltd. Subsidiary Any other transaction Payables - 0.00 50.30 55.30
52 OnMobile Global Limited OnMobile Uganda Limited Subsidiary Any other transaction Payables - 0.00 7.40 48.90
53 OnMobile Global Limited Servicios De Telefonia OnMobile Sa De Cv Subsidiary Any other transaction Payables - 0.00 238.50 151.70
54 OnMobile Global Limited OnMobile Nigeria Telecom Limited Subsidiary Any other transaction Payables - 0.00 743.80 886.40
55 OnMobile Global Limited OnMobile Rwanda Telecom Limited Subsidiary Any other transaction Payables - 0.00 66.60 0.00
56 OnMobile Global Limited OnMobile Zambia Telecom Limited Subsidiary Any other transaction Payables - 0.00 0.10 0.10
57 OnMobile Global Limited OnMobile USA LLC Subsidiary Any other transaction Payables - 0.00 78.10 343.60
58 OnMobile Global Limited OnMobile Global Spain S.L. Subsidiary Any other transaction Payables - 0.00 304.10 310.40
59 OnMobile Global Limited OnMobile Global Solutions Canada Limited Subsidiary Any other transaction Payables - 0.00 21.70 32.10
60 OnMobile Global Limited ONMO Sweden AB Subsidiary Any other transaction Payables - 0.00 33.70 41.80
61 OnMobile Global Limited OnMobile Europe BV SA Subsidiary Any other transaction Payables - 0.00 3,003.70 0.00
62 OnMobile Global Limited OnMobile Kenya Telecom Limited Subsidiary Any other transaction Other Current Liabilities - 0.00 0.00 40.30
63 OnMobile Global Limited OnMobile Nigeria Telecom Limited Subsidiary Any other transaction Trade Receivable - 0.00 481.30 719.60
64 OnMobile Global Limited OnMobile Global for Telecommunication Services Subsidiary Any other transaction Trade Receivable - 0.00 652.60 679.10
65 OnMobile Global Limited OnMobile Singapore Pte. Ltd. Subsidiary Any other transaction Trade Receivable - 0.00 1,039.00 712.70
66 OnMobile Global Limited Servicios De Telefonia OnMobile SA DE CV Subsidiary Any other transaction Trade Receivable - 0.00 75.30 714.80
67 OnMobile Global Limited Onmobile Telecom Burkina Faso, SARL Subsidiary Any other transaction Trade Receivable - 0.00 0.10 0.60
68 OnMobile Global Limited OnMobile Costa Rica OBCR SA Subsidiary Any other transaction Trade Receivable - 0.00 0.00 2.30
69 OnMobile Global Limited OnMobile Rwanda Telecom Limited Subsidiary Any other transaction Trade Receivable - 0.00 14.00 0.00
70 OnMobile Global Limited OnMobile Uganda Limited Subsidiary Any other transaction Trade Receivable - 0.00 37.80 40.40
71 OnMobile Global Limited OnMobile Global Spain S.L. Subsidiary Any other transaction Trade Receivable - 0.00 5,454.00 5,641.40
72 OnMobile Global Limited OnMobile Uruguay S.A Subsidiary Any other transaction Trade Receivable - 0.00 11.80 0.00
73 OnMobile Global Limited OnMobile South Africa Technologies Pvt Ltd Subsidiary Any other transaction Trade Receivable - 0.00 268.20 283.90
74 OnMobile Global Limited OnMobile Bangladesh Private Limited Subsidiary Any other transaction Trade Receivable - 0.00 288.10 415.00
75 OnMobile Global Limited OnMobile BangladeshTechnologies Pvt. Ltd. Subsidiary Any other transaction Trade Receivable - 0.00 83.10 97.50
76 OnMobile Global Limited OnMobile Kenya Telecom Limited Subsidiary Any other transaction Trade Receivable - 0.00 977.60 938.50
77 OnMobile Global Limited OnMobile Tanzania Telecom Limited Subsidiary Any other transaction Trade Receivable - 0.00 30.90 50.60
78 OnMobile Global Limited OnMobile Costa Rica OBCR SA Subsidiary Any other transaction Other Current Liabilities - 0.00 0.50 38.10
79 OnMobile Global Limited Servicios De Telefonia OnMobile SA DE CV Subsidiary Any other transaction Other Current Liabilities - 0.00 0.00 4.30
80 OnMobile Global Limited OnMobile Tanzania Telecom Limited Subsidiary Any other transaction Other Current Liabilities - 0.00 0.00 205.50
81 OnMobile Global Limited OnMobile Nigeria Telecom Limited Subsidiary Any other transaction Other Current Liabilities - 0.00 0.00 22.00
82 OnMobile Global Limited OnMobile Singapore Pte. Ltd. Subsidiary Any other transaction Other Financial Assets - 0.00 4.80 983.50
83 OnMobile Global Limited OnMobile Global for Telecommunication Services Subsidiary Any other transaction Other Financial Assets - 0.00 15.50 0.00
84 OnMobile Global Limited Servicios De Telefonia OnMobile Sa De Cv Subsidiary Any other transaction Other Financial Assets - 0.00 819.80 32.40
85 OnMobile Global Limited OnMobile Global South Africa (RF) (PTY) Ltd Subsidiary Any other transaction Other Financial Assets - 0.00 34.90 13.30
86 OnMobile Global Limited OnMobile Kenya Telecom Limited Subsidiary Any other transaction Other Financial Assets - 0.00 19.70 18.40
87 OnMobile Global Limited OnMobile Telecom Limited, Malawi Subsidiary Any other transaction Other Financial Assets - 0.00 21.60 26.10
88 OnMobile Global Limited OnMobile Nigeria Telecom Limited Subsidiary Any other transaction Other Financial Assets - 0.00 292.60 321.70
89 OnMobile Global Limited OnMobile Rwanda Telecom Limited Subsidiary Any other transaction Other Financial Assets - 0.00 133.20 0.00
90 OnMobile Global Limited OnMobile Uganda Limited Subsidiary Any other transaction Other Financial Assets - 0.00 123.20 173.80
91 OnMobile Global Limited OnMobile Uruguay S.A Subsidiary Any other transaction Other Financial Assets - 0.00 69.20 0.00
92 OnMobile Global Limited OnMobile South Africa Technologies Pvt Ltd Subsidiary Any other transaction Other Financial Assets - 0.00 1.00 0.40
93 OnMobile Global Limited OnMobile Bangladesh Private Limited Subsidiary Any other transaction Other Financial Assets - 0.00 99.80 1,009.20
94 OnMobile Global Limited OnMobile BangladeshTechnologies Pvt. Ltd. Subsidiary Any other transaction Other Financial Assets - 0.00 513.70 580.30
95 OnMobile Global Limited ONMO INC Subsidiary Any other transaction Payables - 0.00 0.00 687.00
96 OnMobile Global Limited ONMO INC Subsidiary Any other transaction Other Financial Assets - 0.00 2,983.80 4,928.90
97 OnMobile Global Limited OnMobile Tanzania Telecom Limited Subsidiary Any other transaction Other Financial Assets - 0.00 167.70 109.40
98 OnMobile Global Limited Technologies ROB0 Inc Subsidiary Any other transaction Other Financial Assets - 0.00 1.20 1.20
99 OnMobile Global Limited OnMobile Bangladesh Private Limited Subsidiary Any other transaction Dividend receivable - 0.00 3.90 3.90
100 OnMobile Global Limited Onmobile Turkey Telekomunikasyon Sistemleri Limited ?irketi Subsidiary Any other transaction Payables - 0.00 0.00 0.50
101 OnMobile Global Limited Onmobile Global Limited Employees Group Gratuity Fund Trust Subsidiary Any other transaction Other Financial Assets - 0.00 0.00 59.70
102 OnMobile Global Limited Onmobile Turkey Telekomunikasyon Sistemleri Limited ?irketi Subsidiary Loan - 0.00 313.90 349.90 Loan 6.2500 2year Initial term, post that auto renewal Unsecured Working Capital of its subsidiary
103 OnMobile Global Limited OnMobile USA LLC Subsidiary Loan - 0.00 1,801.90 2,091.40 Loan 6.2500 1year Initial term, post that auto renewal Unsecured Working Capital of its subsidiary
104 OnMobile Global Limited Servicios De Telefonia OnMobile SA DE CV Subsidiary Loan - 0.00 232.80 0.00 Loan 5.00 1year Initial term, post that auto renewal Unsecured Working Capital of its subsidiary
105 OnMobile Global Limited OnMobile Brasil Sistemas De Valor Agregado Para Comunicacoes Moveis Ltda. Subsidiary Loan - 0.00 272.40 315.90 Loan 5.00 1year Initial term, post that auto renewal Unsecured Working Capital of its subsidiary
106 OnMobile Global Limited Onmobile Global Limited Employees Group Gratuity Fund Trust Trust Any other transaction Other Financial Assets - 0.00 55.60 59.70
107 ONMO Sweden AB OnMobile Global Spain, SL Wholly- owned Subsidiary/ Sister Concern Purchase of goods or services - (1.40) 0.00 0.00
108 ONMO INC OnMobile Global Spain, SL Wholly- owned Subsidiary/ Sister Concern Any other transaction Data centre costs - (118.80) 0.00 0.00
109 OnMobile Singapore Pte. Ltd. OnMobile Global Solutions Canada Limited Wholly- owned Subsidiary/ Sister Concern Interest received - (3.90) 0.00 0.00
110 OnMobile Singapore Pte. Ltd. Onmobile Turkey Telekomunikasyon Sistemleri Limited ?irketi Wholly- owned Subsidiary/ Sister Concern Interest received - (4.40) 0.00 0.00
111 OnMobile Global Spain, SL OnMobile Europe BV Wholly- owned Subsidiary/ Sister Concern Interest received - (41.20) 0.00 0.00
112 OnMobile Global Spain, SL ONMO Sweden AB Wholly- owned Subsidiary/ Sister Concern Interest received - (33.80) 0.00 0.00
113 OnMobile Global Spain, SL OnMobile USA LLC. Wholly- owned Subsidiary/ Sister Concern Interest received - (650.90) 0.00 0.00
114 OnMobile Singapore Pte. Ltd. OnMobile USA LLC. Wholly- owned Subsidiary/ Sister Concern Interest received - (22.10) 0.00 0.00
115 OnMobile Global Spain, SL OnMobile Global Solutions Canada Limited Wholly- owned Subsidiary/ Sister Concern Interest received - (22.50) 0.00 0.00
116 OnMobile Global Spain, SL Servicios De Telefonia OnMobile Sa De Cv Wholly- owned Subsidiary/ Sister Concern Interest received - (19.80) 0.00 0.00
117 OnMobile Global Spain, SL OnMobile Brasil Sistemas De Valor Agregado Para Comunicacoes Moveis Ltda. Wholly- owned Subsidiary/ Sister Concern Interest received - (3.10) 0.00 0.00
118 OnMobile Brasil Sistemas De Valor Agregado Para Comunicacoes Moveis Ltda. OnMobile Uruguay SA Wholly- owned Subsidiary/ Sister Concern Interest received - (1.10) 0.00 0.00
119 Onmobile Bangladesh Technologies Pvt Ltd Onmobile Bangladesh Pvt Ltd Wholly- owned Subsidiary/ Sister Concern Interest received - (129.00) 0.00 0.00
120 OnMobile Kenya Telecom Limited OnMobile Nigeria Telecom Limited Wholly- owned Subsidiary/ Sister Concern Interest received - (7.20) 0.00 0.00
121 ONMO INC OnMobile USA LLC. Wholly- owned Subsidiary/ Sister Concern Interest received - (169.80) 0.00 0.00
122 OnMobile USA LLC. OnMobile Brasil Sistemas De Valor Agregado Para Comunicacoes Moveis Ltda. Wholly- owned Subsidiary/ Sister Concern Interest received - (4.60) 0.00 0.00
123 OnMobile Costa Rica OBCR SA Servicios De Telefonia OnMobile Sa De Cv Wholly- owned Subsidiary/ Sister Concern Interest received - (2.00) 0.00 0.00
124 OnMobile South Africa Technologies (Pty) Limited OnMobile Global South Africa (RF) (PTY) Ltd Wholly- owned Subsidiary/ Sister Concern Sale of goods or services - (1,779.90) 0.00 0.00
125 OnMobile Nigeria Telecom Limited OnMobile Global Spain, SL Wholly- owned Subsidiary/ Sister Concern Sale of fixed assets - (32.30) 0.00 0.00
126 OnMobile Singapore Pte. Ltd. OnMobile Global Spain, SL Wholly- owned Subsidiary/ Sister Concern Sale of fixed assets - (46.70) 0.00 0.00
127 OnMobile USA LLC. ONMO INC Wholly- owned Subsidiary/ Sister Concern Any other transaction Expenses Cross Charge - (673.70) 0.00 0.00
128 OnMobile USA LLC. Servicios De Telefonia OnMobile Sa De Cv Wholly- owned Subsidiary/ Sister Concern Any other transaction Expenses Cross Charge - (63.30) 0.00 0.00
129 ONMO Sweden AB ONMO INC Wholly- owned Subsidiary/ Sister Concern Any other transaction ONMO Cross Charge - (181.00) 0.00 0.00
130 Technologies ROB0 Inc ONMO INC Wholly- owned Subsidiary/ Sister Concern Any other transaction ONMO Cross Charge - (594.00) 0.00 0.00
131 OnMobile Global Spain, SL ONMO INC Wholly- owned Subsidiary/ Sister Concern Any other transaction ONMO Cross Charge - (603.40) 0.00 0.00
132 OnMobile Global Spain, SL Francois Charles Sirois Key Managerial Personnel Remuneration - 354.60 0.00 0.00
133 OnMobile Kenya Telecom Limited Paul Lamontagne Key Managerial Personnel Remuneration - 7.30 0.00 0.00
134 OnMobile Global Spain, SL Paul Lamontagne Key Managerial Personnel Remuneration - 14.40 0.00 0.00
135 OnMobile USA LLC. Paul Lamontagne Key Managerial Personnel Remuneration - 7.20 0.00 0.00
136 ONMO INC Fredric Levoi Key Managerial Personnel Remuneration - 11.30 0.00 0.00
137 OnMobile Global Spain, SL Francois Charles Sirois Key Managerial Personnel Any other transaction Reimbursement - 99.90 0.00 0.00
138 OnMobile Global Spain, SL Jessica Welch Key Managerial Personnel-Relative Any other transaction Rent - 121.40 0.00 0.00
139 OnMobile Kenya Telecom Limited OnMobile Rwanda Telecom Limited Wholly- owned Subsidiary/ Sister Concern Any other transaction IC Balance Written Off - 19.00 0.00 0.00
140 OnMobile Singapore Pte. Ltd. OnMobile Rwanda Telecom Limited Wholly- owned Subsidiary/ Sister Concern Any other transaction IC Balance Written Off - 17.90 0.00 0.00
141 OnMobile Rwanda Telecom Limited OnMobile Kenya Telecom Limited Wholly- owned Subsidiary/ Sister Concern Any other transaction IC Balance Written Off - (12.20) 0.00 0.00
142 OnMobile Rwanda Telecom Limited OnMobile Singapore Pte. Ltd. Wholly- owned Subsidiary/ Sister Concern Any other transaction IC Balance Written Off - (8.20) 0.00 0.00
143 OnMobile Singapore Pte. Ltd. OnMobile Global Solutions Canada Limited Wholly- owned Subsidiary/ Sister Concern Loan - 0.00 85.80 57.40 Loan 5.00 1year Initial term, post that auto renewal Unsecured Working Capital
144 OnMobile Singapore Pte. Ltd. Onmobile Turkey Telekomunikasyon Sistemleri Limited ?irketi Wholly- owned Subsidiary/ Sister Concern Loan - 0.00 126.70 144.10 Loan 5.00 3year Initial term, post that auto renewal Unsecured Working Capital
145 OnMobile Singapore Pte. Ltd. OnMobile USA LLC. Wholly- owned Subsidiary/ Sister Concern Loan - 0.00 473.60 544.30 Loan 5.00 3year Initial term, post that auto renewal Unsecured Working Capital
146 OnMobile Global Spain, SL OnMobile Global Solutions Canada Limited Wholly- owned Subsidiary/ Sister Concern Loan - 0.00 339.40 402.20 Loan 6.00 1year Initial term, post that auto renewal Unsecured Working Capital
147 OnMobile Global Spain, SL OnMobile Europe BV Wholly- owned Subsidiary/ Sister Concern Loan - 0.00 712.90 899.60 Loan 6.00 1year Initial term, post that auto renewal Unsecured Working Capital
148 OnMobile Global Spain, SL ONMO Sweden AB Wholly- owned Subsidiary/ Sister Concern Loan - 0.00 521.10 599.60 Loan 6.00 1year Initial term, post that auto renewal Unsecured Working Capital
149 OnMobile Global Spain, SL OnMobile USA LLC. Wholly- owned Subsidiary/ Sister Concern Loan - 0.00 12,282.60 13,960.90 Loan 6.00 1year Initial term, post that auto renewal Unsecured Working Capital
150 OnMobile Global Spain, SL Servicios De Telefonia OnMobile Sa De Cv Wholly- owned Subsidiary/ Sister Concern Loan - 0.00 664.50 0.20 Loan 5.00 1year Initial term, post that auto renewal Unsecured Working Capital
151 OnMobile Global Spain, SL OnMobile Brasil Sistemas De Valor Agregado Para Comunicacoes Moveis Ltda. Wholly- owned Subsidiary/ Sister Concern Loan - 0.00 62.00 71.40 Loan 6.00 1year Initial term, post that auto renewal Unsecured Working Capital
152 OnMobile Costa Rica OBCR SA Servicios De Telefonia OnMobile Sa De Cv Wholly- owned Subsidiary/ Sister Concern Loan - 0.00 39.10 45.10 Loan 5.00 1year Unsecured Working Capital
153 ONMO INC OnMobile USA LLC. Wholly- owned Subsidiary/ Sister Concern Loan - 0.00 2,701.60 3,664.00 Loan 5.00 1year Unsecured Working Capital
154 OnMobile Singapore Pte. Ltd. Servicios De Telefonia OnMobile Sa De Cv Wholly- owned Subsidiary/ Sister Concern Any other transaction Trade Payables - 0.00 4.80 0.00
155 OnMobile Singapore Pte. Ltd. OnMobile Uganda Limited Wholly- owned Subsidiary/ Sister Concern Any other transaction Trade Payables - 0.00 11.80 13.00
156 OnMobile Singapore Pte. Ltd. Servicios De Telefonia OnMobile Sa De Cv Wholly- owned Subsidiary/ Sister Concern Any other transaction Other Fiancial Assets - 0.00 23.10 21.10
157 OnMobile Singapore Pte. Ltd. Onmobile Bangladesh Technologies Private Limited Wholly- owned Subsidiary/ Sister Concern Any other transaction Other Fiancial Assets - 0.00 106.30 116.90
158 OnMobile Singapore Pte. Ltd. OnMobile Kenya Telecom Limited Wholly- owned Subsidiary/ Sister Concern Any other transaction Other Fiancial Assets - 0.00 328.80 376.30
159 OnMobile Singapore Pte. Ltd. OnMobile Telecom Limited, Malawi Wholly- owned Subsidiary/ Sister Concern Any other transaction Other Fiancial Assets - 0.00 155.70 180.20
160 OnMobile Singapore Pte. Ltd. OnMobile Nigeria Telecom Limited Wholly- owned Subsidiary/ Sister Concern Any other transaction Other Fiancial Assets - 0.00 125.30 137.80
161 OnMobile Singapore Pte. Ltd. OnMobile Rwanda Telecom Limited Wholly- owned Subsidiary/ Sister Concern Any other transaction Other Fiancial Assets - 0.00 16.70 0.00
162 OnMobile Singapore Pte. Ltd. Onmobile Turkey Telekomunikasyon Sistemleri Limited ?irketi Wholly- owned Subsidiary/ Sister Concern Any other transaction Other Fiancial Assets - 0.00 246.80 271.40
163 OnMobile Singapore Pte. Ltd. OnMobile USA LLC. Wholly- owned Subsidiary/ Sister Concern Any other transaction Other Fiancial Assets - 0.00 115.30 126.80
164 OnMobile Telecom Burkina Faso, S.A.R.L. OnMobile Global South Africa (RF) (PTY) Ltd Wholly- owned Subsidiary/ Sister Concern Any other transaction Other Fiancial Assets - 0.00 6.80 7.50
165 ONMO INC OnMobile Global Solutions Canada Limited Wholly- owned Subsidiary/ Sister Concern Any other transaction Other Fiancial Assets - 0.00 2,813.50 3,179.20
166 OnMobile Global Solutions Canada Limited Technologies ROB0 Inc Wholly- owned Subsidiary/ Sister Concern Any other transaction Other Fiancial Assets - 0.00 2,286.90 2,589.70
167 ONMO Sweden AB ONMO INC Wholly- owned Subsidiary/ Sister Concern Any other transaction Other Fiancial Assets - 0.00 341.80 448.20
168 OnMobile Brasil Sistemas De Valor Agregado Para Comunicacoes Moveis Ltda. OnMobile USA LLC. Wholly- owned Subsidiary/ Sister Concern Any other transaction Trade Payables - 0.00 481.40 461.20
169 OnMobile Brasil Sistemas De Valor Agregado Para Comunicacoes Moveis Ltda. OnMobile Global Spain, SL Wholly- owned Subsidiary/ Sister Concern Any other transaction Trade Payables - 0.00 62.00 71.40
170 OnMobile Brasil Sistemas De Valor Agregado Para Comunicacoes Moveis Ltda. OnMobile USA LLC. Wholly- owned Subsidiary/ Sister Concern Loan - 0.00 125.10 0.00 Loan 5.00 1year Unsecured Working Capital
171 OnMobile Brasil Sistemas De Valor Agregado Para Comunicacoes Moveis Ltda. OnMobile USA LLC. Wholly- owned Subsidiary/ Sister Concern Any other transaction Trade Payables - 0.00 0.00 126.80
172 OnMobile Brasil Sistemas De Valor Agregado Para Comunicacoes Moveis Ltda. OnMobile Uruguay SA Wholly- owned Subsidiary/ Sister Concern Loan - 0.00 22.90 26.30 Loan 5.00 1year Unsecured Working Capital
173 OnMobile Kenya Telecom Limited OnMobile Nigeria Telecom Limited Wholly- owned Subsidiary/ Sister Concern Any other transaction Other Fiancial Assets - 0.00 326.50 358.90
174 OnMobile Kenya Telecom Limited OnMobile Rwanda Telecom Limited Wholly- owned Subsidiary/ Sister Concern Any other transaction Other Fiancial Assets - 0.00 26.30 0.00
175 OnMobile Kenya Telecom Limited OnMobile Global South Africa (RF) (PTY) Ltd Wholly- owned Subsidiary/ Sister Concern Any other transaction Other Fiancial Assets - 0.00 1.20 1.30
176 OnMobile Kenya Telecom Limited OnMobile Uganda Limited Wholly- owned Subsidiary/ Sister Concern Any other transaction Other Fiancial Assets - 0.00 56.10 61.70
177 OnMobile Kenya Telecom Limited OnMobile South Africa Technologies (Pty) Limited Wholly- owned Subsidiary/ Sister Concern Any other transaction Other Fiancial Assets - 0.00 9.10 9.90
178 OnMobile Kenya Telecom Limited OnMobile Tanzania Telecom Limited Wholly- owned Subsidiary/ Sister Concern Any other transaction Other Fiancial Assets - 0.00 2.20 2.40
179 OnMobile Nigeria Telecom Limited Onmobile Burkina Faso Wholly- owned Subsidiary/ Sister Concern Any other transaction Other Fiancial Assets - 0.00 7.90 8.70
180 OnMobile South Africa Technologies (Pty) Limited OnMobile Global South Africa (RF) (PTY) Ltd Wholly- owned Subsidiary/ Sister Concern Any other transaction Other Fiancial Assets - 0.00 317.10 411.40
181 OnMobile South Africa Technologies (Pty) Limited OnMobile Kenya Telecom Limited Wholly- owned Subsidiary/ Sister Concern Any other transaction Trade Payables - 0.00 9.30 10.20
182 OnMobile Global Spain, SL OnMobile Nigeria Telecom Limited Wholly- owned Subsidiary/ Sister Concern Any other transaction Other Fiancial Assets - 0.00 11.70 0.00
183 OnMobile Global Spain, SL OnMobile Nigeria Telecom Limited Wholly- owned Subsidiary/ Sister Concern Any other transaction Payables - 0.00 0.00 21.40
184 OnMobile Global Spain, SL ONMO INC Wholly- owned Subsidiary/ Sister Concern Any other transaction Other Fiancial Assets - 0.00 6,539.30 7,858.90
185 OnMobile USA LLC. Servicios De Telefonia OnMobile Sa De Cv Wholly- owned Subsidiary/ Sister Concern Any other transaction Other Fiancial Assets - 0.00 275.90 172.80
186 OnMobile USA LLC. ONMO INC Wholly- owned Subsidiary/ Sister Concern Any other transaction Other Fiancial Assets - 0.00 359.80 667.80
187 OnMobile USA LLC. OnMobile Uruguay SA Wholly- owned Subsidiary/ Sister Concern Any other transaction Other Fiancial Assets - 0.00 7.20 7.90
188 OnMobile USA LLC. OnMobile De Venezuela C A Wholly- owned Subsidiary/ Sister Concern Any other transaction Other Fiancial Assets - 0.00 40.50 44.60
189 OnMobile USA LLC. OnMobile Brasil Sistemas De Valor Agregado Para Comunicacoes Moveis Ltda. Wholly- owned Subsidiary/ Sister Concern Any other transaction Other Fiancial Assets - 0.00 548.90 603.50
190 OnMobile Singapore Pte. Ltd. OnMobile Global Spain, SL Wholly- owned Subsidiary/ Sister Concern Any other transaction Other Fiancial Assets - 0.00 0.00 0.00
191 OnMobile Singapore Pte. Ltd. Onmobile Turkey Telekomunikasyon Sistemleri Limited ?irketi Wholly- owned Subsidiary/ Sister Concern Any other transaction Other Financial Liabilities - 0.00 110.80 121.90
192 OnMobile Kenya Telecom Limited OnMobile Singapore Pte. Ltd. Wholly- owned Subsidiary/ Sister Concern Any other transaction Other Financial Liabilities - 0.00 329.60 376.90
193 OnMobile Telecom Limited, Malawi OnMobile Singapore Pte. Ltd. Wholly- owned Subsidiary/ Sister Concern Any other transaction Other Financial Liabilities - 0.00 156.70 180.60
194 OnMobile Nigeria Telecom Limited OnMobile Singapore Pte. Ltd. Wholly- owned Subsidiary/ Sister Concern Any other transaction Other Financial Liabilities - 0.00 125.30 137.80
195 OnMobile Rwanda Telecom Limited OnMobile Singapore Pte. Ltd. Wholly- owned Subsidiary/ Sister Concern Any other transaction Other Financial Liabilities - 0.00 17.00 0.00
196 OnMobile Global South Africa (RF) (PTY) Ltd OnMobile Kenya Telecom Limited Wholly- owned Subsidiary/ Sister Concern Any other transaction Trade Payables - 0.00 1.20 1.30
197 Onmobile Turkey Telekomunikasyon Sistemleri Limited ?irketi OnMobile Singapore Pte. Ltd. Wholly- owned Subsidiary/ Sister Concern Any other transaction Other Financial Liabilities - 0.00 3.00 2.80
198 ONMO Sweden AB OnMobile Global Spain, SL Wholly- owned Subsidiary/ Sister Concern Any other transaction Short Term Borrowings - 0.00 521.40 599.40
199 Servicios De Telefonia OnMobile SA De CV OnMobile Singapore Pte. Ltd. Wholly- owned Subsidiary/ Sister Concern Any other transaction Trade Payables - 0.00 15.20 18.90
200 Servicios De Telefonia OnMobile SA De CV ONMO Sweden AB Wholly- owned Subsidiary/ Sister Concern Any other transaction Trade Payables - 0.00 12.20 15.20
201 Servicios De Telefonia OnMobile SA De CV OnMobile Global Spain, SL Wholly- owned Subsidiary/ Sister Concern Any other transaction Trade Payables - 0.00 664.50 0.70
202 Servicios De Telefonia OnMobile SA De CV OnMobile Costa Rica OBCR SA Wholly- owned Subsidiary/ Sister Concern Any other transaction Trade Payables - 0.00 39.10 45.10
203 Servicios De Telefonia OnMobile SA De CV OnMobile USA LLC. Wholly- owned Subsidiary/ Sister Concern Any other transaction Trade Payables - 0.00 275.90 172.80
204 OnMobile Telecom Burkina Faso, S.A.R.L. OnMobile Nigeria Telecom Limited Wholly- owned Subsidiary/ Sister Concern Any other transaction Trade Payables - 0.00 8.40 9.20
205 ONMO INC ONMO Sweden AB Wholly- owned Subsidiary/ Sister Concern Any other transaction Trade Payables - 0.00 342.80 477.50
206 ONMO INC OnMobile Global Spain, SL Wholly- owned Subsidiary/ Sister Concern Any other transaction Trade Payables - 0.00 6,595.60 7,858.90
207 ONMO INC OnMobile USA LLC. Wholly- owned Subsidiary/ Sister Concern Any other transaction Trade Payables - 0.00 359.80 667.80
208 ONMO INC Technologies ROB0 Inc Wholly- owned Subsidiary/ Sister Concern Any other transaction Trade Payables - 0.00 2,874.30 3,464.40
209 OnMobile Uruguay S.A OnMobile USA LLC. Wholly- owned Subsidiary/ Sister Concern Any other transaction Trade Payables - 0.00 6.70 7.30
210 OnMobile Uruguay S.A OnMobile Brasil Sistemas De Valor Agregado Para Comunicacoes Moveis Ltda. Wholly- owned Subsidiary/ Sister Concern Any other transaction Trade Payables - 0.00 22.90 26.30
211 OnMobile Global Solutions Canada Limited OnMobile Singapore Pte. Ltd. Wholly- owned Subsidiary/ Sister Concern Any other transaction Trade Payables - 0.00 85.80 57.40
212 OnMobile Global Solutions Canada Limited OnMobile Global Spain, SL Wholly- owned Subsidiary/ Sister Concern Any other transaction Trade Payables - 0.00 339.40 402.20
213 OnMobile Global Solutions Canada Limited ONMO INC Wholly- owned Subsidiary/ Sister Concern Any other transaction Trade Payables - 0.00 2,813.50 3,179.20
214 OnMobile Europe BV OnMobile Global Spain, SL Wholly- owned Subsidiary/ Sister Concern Any other transaction Trade Payables - 0.00 712.90 899.60
215 OnMobile De Venezuela C A OnMobile USA LLC. Wholly- owned Subsidiary/ Sister Concern Any other transaction Trade Payables - 0.00 0.00 44.60
216 Onmobile Bangladesh Technologies Pvt Ltd Onmobile Bangladesh Pvt Ltd Wholly- owned Subsidiary/ Sister Concern Loan - 0.00 1,361.40 1,467.10 Loan 10.0 1year Initial term, post that auto renewal Unsecured Working Capital
217 Onmobile Bangladesh Pvt Ltd Onmobile Bangladesh Technologies Private Limited Wholly- owned Subsidiary/ Sister Concern Any other transaction Trade Payables - 0.00 1,361.40 1,467.10
218 Onmobile Bangladesh Technologies Pvt Ltd OnMobile Singapore Pte. Ltd. Wholly- owned Subsidiary/ Sister Concern Any other transaction Trade Payables - 0.00 106.30 116.90
219 OnMobile Kenya Telecom Limited ONMO Sweden AB Wholly- owned Subsidiary/ Sister Concern Any other transaction Trade Payables - 0.00 0.40 0.50
220 OnMobile Kenya Telecom Limited OnMobile Nigeria Telecom Limited Wholly- owned Subsidiary/ Sister Concern Loan - 0.00 145.00 167.20 Loan 5.00 1year Unsecured Working Capital
221 OnMobile Nigeria Telecom Limited ONMO Sweden AB Wholly- owned Subsidiary/ Sister Concern Any other transaction Trade Payables - 0.00 63.30 74.00
222 OnMobile Nigeria Telecom Limited OnMobile Global Spain, SL Wholly- owned Subsidiary/ Sister Concern Any other transaction Trade Payables - 0.00 11.70 21.40
223 OnMobile Nigeria Telecom Limited OnMobile Kenya Telecom Limited Wholly- owned Subsidiary/ Sister Concern Any other transaction Trade Payables - 0.00 457.60 511.20
224 OnMobile Rwanda Telecom Limited OnMobile Kenya Telecom Limited Wholly- owned Subsidiary/ Sister Concern Any other transaction Trade Payables - 0.00 24.90 0.00
225 OnMobile Global South Africa (RF) (PTY) Ltd Onmobile Burkina Faso Wholly- owned Subsidiary/ Sister Concern Any other transaction Trade Payables - 0.00 6.80 7.50
226 OnMobile Global South Africa (RF) (PTY) Ltd OnMobile South Africa Technologies (Pty) Limited Wholly- owned Subsidiary/ Sister Concern Any other transaction Trade Payables - 0.00 317.10 411.40
227 OnMobile Global Spain, SL ONMO INC Wholly- owned Subsidiary/ Sister Concern Any other transaction Trade Payables - 0.00 56.30 188.70
228 OnMobile Global Spain, SL OnMobile Singapore Pte. Ltd. Wholly- owned Subsidiary/ Sister Concern Any other transaction Trade Payables - 0.00 0.00 0.00
229 OnMobile Global Spain, SL ONMO Sweden AB Wholly- owned Subsidiary/ Sister Concern Any other transaction Trade Payables - 0.00 6.30 8.80
230 Onmobile Turkey Telekomunikasyon Sistemleri Limited ?irketi OnMobile Singapore Pte. Ltd. Wholly- owned Subsidiary/ Sister Concern Any other transaction Trade Payables - 0.00 259.60 290.60
231 OnMobile Tanzania Telecom Limited OnMobile Kenya Telecom Limited Wholly- owned Subsidiary/ Sister Concern Any other transaction Trade Payables - 0.00 2.00 2.20
232 OnMobile Uganda Limited OnMobile Singapore Pte. Ltd. Wholly- owned Subsidiary/ Sister Concern Any other transaction Other Fiancial Assets - 0.00 11.80 13.00
233 OnMobile Uganda Limited OnMobile Kenya Telecom Limited Wholly- owned Subsidiary/ Sister Concern Any other transaction Trade Payables - 0.00 56.10 61.70
234 OnMobile USA LLC. OnMobile Brasil Sistemas De Valor Agregado Para Comunicacoes Moveis Ltda. Wholly- owned Subsidiary/ Sister Concern Any other transaction Trade Payables - 0.00 63.20 130.90
235 OnMobile USA LLC. OnMobile Brasil Sistemas De Valor Agregado Para Comunicacoes Moveis Ltda. Wholly- owned Subsidiary/ Sister Concern Loan - 0.00 0.00 120.10 Loan 5.00 1year Unsecured Working Capital
236 OnMobile USA LLC. OnMobile Singapore Pte. Ltd. Wholly- owned Subsidiary/ Sister Concern Any other transaction Trade Payables - 0.00 588.90 671.10
237 OnMobile USA LLC. ONMO INC Wholly- owned Subsidiary/ Sister Concern Any other transaction Trade Payables - 0.00 2,701.60 3,664.00
238 OnMobile USA LLC. OnMobile Global Spain, SL Wholly- owned Subsidiary/ Sister Concern Any other transaction Trade Payables - 0.00 12,282.60 13,960.90
239 Technologies ROB0 Inc OnMobile Global Solutions Canada Limited Wholly- owned Subsidiary/ Sister Concern Any other transaction Trade Payables - 0.00 2,286.90 2,589.70
240 Technologies ROB0 Inc ONMO INC Wholly- owned Subsidiary/ Sister Concern Any other transaction Other Fiancial Assets - 0.00 2,874.30 3,464.40
241 ONMO Sweden AB Servicios De Telefonia OnMobile Sa De Cv Wholly- owned Subsidiary/ Sister Concern Any other transaction Trade Receivables - 0.00 10.30 12.00
242 ONMO Sweden AB OnMobile Kenya Telecom Limited Wholly- owned Subsidiary/ Sister Concern Any other transaction Trade Receivables - 0.00 0.40 0.40
243 ONMO Sweden AB OnMobile Nigeria Telecom Limited Wholly- owned Subsidiary/ Sister Concern Any other transaction Trade Receivables - 0.00 62.30 72.70
244 ONMO Sweden AB OnMobile Global Spain, SL Wholly- owned Subsidiary/ Sister Concern Any other transaction Trade Receivables - 0.00 6.70 9.20
Total value of transaction during the reporting period 10,085.50