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Global Limited2025-04-012026-03-31Yearly2026-03-31EquitytruetruefalseThe Company has not acquired any shares or voting rights in unlisted companies for the quarter ended March 31, 2026.falseNo fine or penalty was imposed during the quarter ended March 31, 2026.truetruefalseTop 2000 listed entitiestrueO00032Original******Mr. Manoranjan Mohapatra has been appointed as a Non-Executive Independent Director on the Board subject to approval of members through postal ballot process for a period of 5 years w.e.f. February 05, 2026. truetrueMrFrancois Charles Sirois******06890830Executive DirectorChairpersonCEO1975-05-05falseActiveNA2014-09-102024-09-251010MrPaul Lamontagne******08995854Non-Executive - Independent DirectorNot Applicable1959-08-19falseActiveNA2020-12-172025-12-17631120Mr.Paul Lamontagne is a Foreign National.MrsShimi Shah******10590868Non-Executive - Independent DirectorNot Applicable1971-02-26falseActiveNA2024-05-032024-05-03231100Ms.Shimi Shah is a Foreign National.MrAjai Puri******06527868Non-Executive - Independent DirectorNot Applicable1961-03-09falseActiveNA2024-04-252024-04-25241122MrFrederic Lavoie******10696924Non-Executive - Non Independent DirectorNot Applicable1976-08-26falseActiveNA2024-07-092025-09-23211010Mr.Frederic Lavoie is a Foreign National.MrsRadhika Venugopal******10548693Executive DirectorNot Applicable1980-11-29falseActiveNA2025-05-202025-05-20131000MrManoranjan Mohapatra******00043930Non-Executive - Independent DirectorNot Applicable1962-04-01falseActiveNA2026-02-052026-02-0521110truetruetruetrueAudit Committee06527868Ajai PuriNon-Executive - Independent DirectorChairperson2024-05-14Audit Committee10696924Frederic LavoieNon-Executive - Non Independent DirectorMember2025-04-01Audit Committee08995854Paul LamontagneNon-Executive - Independent DirectorMember2021-02-01Nomination and remuneration committee08995854Paul LamontagneNon-Executive - Independent DirectorChairperson2023-02-06Nomination and remuneration committee10590868Shimi ShahNon-Executive - Independent DirectorMember2024-05-14Nomination and remuneration committee10696924Frederic LavoieNon-Executive - Non Independent DirectorMember2024-07-31Nomination and remuneration committee00043930Manoranjan MohapatraNon-Executive - Independent DirectorMember2026-03-20Board at its meeting held on March 20, 2026 reconstituted the Nomination and Compensation Committee by electing Mr. Manoranjan Mohapatra as a member of the Committee w.e.f. March 20, 2026.Stakeholders Relationship Committee06527868Ajai PuriNon-Executive - Independent DirectorChairperson2024-05-14Stakeholders Relationship Committee06890830Francois Charles SiroisExecutive DirectorMember2020-09-28Stakeholders Relationship Committee08995854Paul LamontagneNon-Executive - Independent DirectorMember2021-02-01Stakeholders Relationship Committee00043930Manoranjan MohapatraNon-Executive - Independent DirectorMember2026-03-20Board at its meeting held on March 20, 2026 reconstituted the Stakeholders Relationship Committee by electing Mr. Manoranjan Mohapatra as a member of the Committee w.e.f. March 20, 2026.Risk Management Committee10696924Frederic LavoieNon-Executive - Non Independent DirectorChairperson2024-07-31Risk Management Committee08995854Paul LamontagneNon-Executive - Independent DirectorMember2021-02-01Risk Management Committee06527868Ajai PuriNon-Executive - Independent DirectorMember2024-05-14Risk Management Committee00043930Manoranjan MohapatraNon-Executive - Independent DirectorMember2026-03-20Board at its meeting held on March 20, 2026 reconstituted the Risk Management Committee by electing Mr. Manoranjan Mohapatra as a member of the Committee w.e.f. March 20, 2026.Other Committee08995854Paul LamontagneInvestment CommitteeNon-Executive - Independent DirectorChairpersonOther Committee10590868Shimi ShahInvestment CommitteeNon-Executive - Independent DirectorMemberOther Committee10696924Frederic LavoieInvestment CommitteeNon-Executive - Non Independent DirectorMemberOther Committee10590868Shimi ShahFund Raising CommitteeNon-Executive - Independent DirectorChairpersonOther Committee08995854Paul LamontagneFund Raising CommitteeNon-Executive - Independent DirectorMemberOther Committee10696924Frederic LavoieFund Raising CommitteeNon-Executive - Non Independent DirectorMemberMr. Monoranjan Mohapatra has been appointed as a Non-Executive Independent Director on the Board subject to approval of members through postal ballot process for a period of 5 years w.e.f. February 05, 2026. Since, appointment of Mr. Manoranjan Mohapatra as anIndependent Director through postal ballot process is under process, in number of Independent Directors attending the meeting on March 20, 2026 he is counted as an Independent Director.2025-11-04true6632026-02-0592true6632026-03-2042true774Audit Committee2025-11-03true3320Audit Committee2026-02-0593true3320Nomination and remuneration committee2025-11-04true3320Nomination and remuneration committee2026-01-2985true3320Stakeholders Relationship Committee2025-11-03true3320Risk Management Committee2025-11-03true3320Other Committee2025-11-03Investment Committeetrue3320truetruetruetrueYestruetruetrueP V VaraprasadCompany Secretary and Compliance OfficerYeshttps://www.onmobile.com/home/about#overviewYeshttps://www.onmobile.com/sites/default/files/Memorandum%20of%20Association%20and%20Articles%20of%20Association.pdfYeshttps://www.onmobile.com/home/about#overviewYeshttps://www.onmobile.com/sites/default/files/cg_policy/Terms_and_Conditions_of_appointment_of_Independent_Directors.pdfYeshttps://www.onmobile.com/sites/default/files/Composition-of-Board.pdfYeshttps://www.onmobile.com/sites/default/files/Code_of_Conduct.pdfYeshttps://www.onmobile.com/sites/default/files/policy/OnMobile_Whistle_Blower_Policy.pdfYeshttps://www.onmobile.com/sites/default/files/cg_policy/Nomination_and_Remuneration_Policy.pdfYeshttps://www.onmobile.com/sites/default/files/cg_policy/Policy-for-dealing-with-Related-Party-Transactions.pdfYeshttps://www.onmobile.com/sites/default/files/cg_policy/Policy_on_determining_Material_Subsidiaries.pdfYeshttps://www.onmobile.com/sites/default/files/cg_policy/Familiarization_programme_for_Independent_Directors.pdfYeshttps://www.onmobile.com/investors#overviewYeshttps://www.onmobile.com/investors#overviewYeshttps://www.onmobile.com/investors#financial-resultsYeshttps://www.onmobile.com/investors#financial-resultsYeshttps://www.onmobile.com/investors#financial-resultsYeshttps://www.onmobile.com/investors#financial-resultsYeshttps://www.onmobile.com/investors#financial-resultsYeshttps://www.onmobile.com/investors#financial-resultsYeshttps://www.onmobile.com/investors#financial-resultsYeshttps://www.onmobile.com/investors#financial-resultsYeshttps://www.onmobile.com/investors#financial-resultsYeshttps://www.onmobile.com/investors#financial-resultsYeshttps://www.onmobile.com/sites/default/files/cg_policy/Policy_on_materiality_of_events_or_information.pdfYeshttps://www.onmobile.com/sites/default/files/cg_policy/Policy_on_materiality_of_events_or_information.pdfYeshttps://www.onmobile.com/investors#financial-resultsNAYeshttps://www.onmobile.com/sites/default/files/cg_policy/Dividend_Distribution_Policy.pdfYeshttps://www.onmobile.com/investors#financial-resultsYeshttps://www.onmobile.com/sites/default/files/Employee%20Benefit%20Scheme%20Documents.pdfYeshttps://www.onmobile.com/investors/disclosures-under-regulation-46-of-the-lodrYeshttps://www.onmobile.com/investors/disclosures-under-regulation-46-of-the-lodrYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesP V VaraprasadCompany Secretary and Compliance OfficerYesP V VaraprasadCompany Secretary and Compliance OfficertrueDuring the period under review, the Company was informed of a cybersecurity incident reported by one of its third-party service providers (Qapita Equity Tech Limited), which provides advisory and support services relating to the Companys ESOP scheme. Our own IT systems were not impacted in any manner as part of this incident. The service provider detected and promptly contained the incident and undertook a technical investigation with the assistance of independent cybersecurity and forensic specialists. The incident was reported by the service provider to the appropriate statutory authority (CERT-In) within the prescribed timelines. Based on the analysis completed to date, it has been identified that limited ESOP-related data and certain employee personal identification information (PII) pertaining to the Company may have been impacted. The data involved does not include any unpublished price sensitive information or confidential business information. The service provider has confirmed that its core software platform and systems remain secure and were not impacted by the incident. Accordingly, the incident has no material impact on the Companys operations, financial position, business continuity, or information systems. 12025-10-29Cybersecurity incident reported by a third party service provider engaged for ESOP related advisory services. Limited ESOP related data and limited employee PII information were identified as impacted. No material impact on the Company’s operations, financials, systems, or business continuity. Please note that while the cybersecurity incident occurred on October 29, 2025 within the third party service provider’s environment, the service provider was not aware at that stage of any impact on customer or Company data. The Company was informed promptly once the service provider completed its assessment and identified that limited ESOP related data and certain employee personal identification information pertaining to the Company may have been involved.P V VaraprasadCompany Secretary and Compliance OfficerBangalore2026-04-1600000Assistant Commissioner of Income Tax - Tax Central Circle-1(2)2021-04-03Completed assessments for AY 2013-14 to 2015-16 have been re-opened vide notices issued u/s 148 dated Mar 20, 2020 on the ground that the Company is not eligible to claim SEZ tax benefit u/s 10AA. Writ petitions have been filed by the Company before the Hon'ble High Court on Apr 03, 2021 and in the hearing that took place on Apr 16, 2021 the High Court has granted stay on the proceedings.Last hearing was held on Dec 05, 2025, during which the matter was adjourned at the request of the Department’s counsel, and the next hearing date is yet to be listedAssistant Commissioner of Income Tax - Tax Central Circle-1(2)2022-09-06Completed assessments for AY 2016-17 have been re-opened vide notices issued u/s 148 dated Apr 23, 2021 on the ground that the Company is not eligible to claim SEZ tax benefit u/s 10AA. Writ petitions have been filed by the Company before the Hon'ble High Court on Sep 06, 2022 and in the hearing that took place on Sep 12, 2022 the High Court has granted stay on the proceedings.Last hearing was held on Dec 12, 2025, during which the matter was adjourned at the request of the Department’s counsel, and the next hearing date is yet to be listedAssistant Commissioner of Income Tax - Tax Central Circle-1(2)2026-03-26Reassessment has been completed vide order dated Feb 24, 2026, passed u/s 147 read with section 143(3), wherein foreign remittances were disallowed due to non-deduction of TDS.Appeal before CIT(A) is filed by the company on Mar 26, 2026 and the appeal is yet to be taken up for regular hearingsAssistant Commissioner of Income Tax - Tax Central Circle-1(2)2026-03-28Assessment completed vide order dated Mar 28, 2026 passed u/s 143(3). Major disallowances being transfer pricing adjustment and foreign remittances due to non-deduction of TDSThe Company is in the process of filing an appeal before the CIT(A).Assistant Commissioner of Income Tax - Tax Central Circle-1(2)2025-03-28Assessment completed vide order dated Mar 01, 2025 passed u/s 143(3) for AY2022-23. Major disallowanes being transfer pricing adjustment. An appeal has been filed before the CIT(A) on Mar 28, 2025.Regular hearings are yet to be taken upAssistant Commissioner of Income Tax - Tax Central Circle-1(2)2024-11-07Assessment completed vide order dated Sep 18, 2024 passed u/s 143(3) upon receiving the directions of DRP for AY2021-22. Major disallowanes being transfer pricing adjustment. An appeal has been filed before the tribunal on Nov 07, 2024.Hearings are on-goingAssistant Commissioner of Income Tax - Tax Central Circle-1(2)2024-09-24Assessment completed vide order dated Jul 29, 2024 passed u/s 143(3) upon receiving the directions of DRP for AY2020-21. Major disallowanes being transfer pricing adjustment, denial of SEZ deduction and non consideration of DDT challan. An appeal has been filed before the tribunal on Sep 24, 2024.Hearings are on-goingAssistant Commissioner of Income Tax - Tax Central Circle-1(2)2023-03-28Assessment completed vide order dated Jan 30, 2023 passed u/s 143(3) upon receiving the directions of DRP for AY 2019-20. Major disallowanes being transfer pricing adjustment and denial of SEZ deduction. An appeal has been filed before the tribunal on Mar 28, 2023Hearings are on-goingAssistant Commissioner of Income Tax - Tax Central Circle-1(2)2022-09-26Assessment completed vide order dated Jul 28, 2022 passed u/s 143(3) upon receiving the directions of DRP for AY 2018-19. Major disallowanes being transfer pricing adjustment and denial of SEZ deduction. An appeal has been filed before the tribunal on Sep 26, 2022.Hearings are on-goingAssistant Commissioner of Income Tax - Tax Central Circle-1(2)2022-09-26Appeal filed before the tribunal on Sep 26, 2022 against the assessment completed vide order dated Jul 28, 2022 passed u/s 143(3) for AY 2017-18 upon receiving the directions of DRP. Major disallowances being the transfer pricing adjustment and denial of SEZ deduction.Hearings are on-goingAssistant Commissioner of Income Tax - Tax Central Circle-1(2)2021-07-07Appeal filed before the tribunal on Jul 07, 2021 against the assessment completed for AY 2016-17 vide order dated Mar 31, 2021 passed u/s 143(3) of the Act. Major disallowanes being transfer pricing adjustment and other matters.Hearings are on-goingOnmobile Global Limited2023-07-11Appeal filed by the Department against the Tribunal's order in favour of the Company in the matter pertaining to granting deduction for FTC (which is not eligible for credit in India) for the AY 2014-15Regular hearings are yet to be taken upAssistant Commissioner of Income Tax - Tax Central Circle-1(2)2017-03-01Appeal filed before the Commissioner (Appeals) against the scrutiny assessment completed for AY 2013-14. Major disallowances being the transfer pricing adjustment of 954.04 million INR and addition towards undisclosed TDS of 19.85 million INR.Regular hearings are yet to be taken upOnmobile Global Limited2023-01-17Appeal filed by the Department against the Tribunal's order in favour of the Company for AY 2011-12 in the matters pertaining to corporate tax viz., re-classification of assets for depreciation and disallowance of deduction u/s 10A.Hearings are on-goingDeputy Commissioner of Income Tax2020-06-02Application filed by the Company has been disposed off by the AAR rejecting company's claim and holding that the amount of market access fees paid to VIVO SA, Brazil is in the nature of royalties and is liable for tax in India. Writ petition against the order of AAR has been filed by the Company in the High Court of Karnataka on Jun 02, 2020. Writ has been admitted by the Court.Regular hearings are yet to be taken upCommissioner of Central excise and Central Tax2025-10-10Appeal filed before High Court on Oct 10, 2025 against the order passed by the CESTAT holding that services provided by the company are in nature of OIDAR services and its taxableRegular hearings are yet to be taken upCommissioner of Central Tax2022-05-17Appeal filed before CESTAT on May 17 2022 against the OIO issued upon completion of audit, mainly comprising of two matters (i) reverse charge tax liability of Apr 12 to Sep 14 paid vide cenvat credit instead of cash and (ii) in-eligible cenvat credit claimed.Regular hearings are yet to be taken upCommissioner of Central Tax2022-06-23Appeal filed before CESTAT on June 23 2022 against the OIO issued upon completion of audit alleging that there was a short payment of service tax and cess for the period April 2007 to March 2009.Regular hearings are yet to be taken up1) State of Uttar Pradesh - through Secretary, Department of Commercial Tax, Government of U.P., Lucknow 2) Deputy Commissioner, Sales Tax, Noida2024-07-25Show-cause notice was received in relation to the erstwhile SEZ unit in Noida alleging a mismatch between the input tax credit claimed in the returns filed and credit available as per GST Portal and SEZ Units are not elegible take GST credit. Company preferred a Writ petition in High Court, High court stayed the orderRegular hearings are yet to be taken upDeputy Commissioner of Taxes, Circle -222 (Bangladesh)2024-05-29Re-assessment proceedings u/s 213 of Income tax Act has been initiated by Tax department and further without giving any opportunity of being heared the department has passed an demand order. Company has filed writ petition in Bangladesh High court against re assessment proceedings. High court granted the stay for the notice.Regular hearings are yet to be taken upTanzania Revenue Authority2025-09-04During FY 2022–23, upon initiating the closure of Tanzania Branch and seeking a VAT refund, the Company was subjected to a TRA audit for 2019–2022, resulting in an initial demand of TZS 667.12 million. After objections and submissions, the demand was reduced to TZS 254.76 million by final determination dated Oct 25, 2024. Although the Company filed an appeal within time, the Tax Appeal Board dismissed it on technical grounds relating to limitation. Aggrieved, the Company has filed an appeal before the Tax Revenue Appeals Tribunal on September 04, 2025Currently appeal filed is pending and yet to be listed for hearing.Director General of Taxes, Niger2022-01-06An appeal was filed against the order of Tax Committe confirming the tax demand of upon completion of tax audit. Matters involved pertain to disallowance of provision for expenses for corporate tax, VAT on unbilled revenue etcRegular hearings are yet to be taken upSao Paulo tax department (Brazil)2021-12-20Appeal filed by the Company against demand of 210,026 BRL levied upon rejecting the claim of setoff of excess payment of withholding taxes during the months of Mar and Apr 2013 towards payment of Cofins and CIT for Apr 2014. Administrative Court of Appeals has adjudicated the matter in favour of the company and remand back the matter to lower Administrative Court to re-examine the documents and allow the credit.Re-examine of documents are underwayNigeria tax authorities2019-12-16Letter of objection filed with the IRS contesting the demand raised in the matter of withholding taxes on salaries paid. Main issue being the Department considering two directors of the company as expat employees and demanding withholding tax on their estimated remuneration.Regular hearings are yet to be taken upDeputy Commissioner of Taxes2025-10-21The Tax Department, vide assessment order dated 21 October 2025, has raised an income tax demand of BDT 370,293, primarily due to the disallowance of certain operating expenses and by incorrectly treating the entire amount deducted under section 52AA as minimum tax under section 82C, without considering that, as per sub-section (2)(b) of section 82C of the Income Tax Ordinance, only the incomes listed under serial numbers 1, 2, and 14 of section 52AA are eligible for such treatment, whereas the company’s income does not fall under any of those categories.The Company is in the process of filing an appeal before the Commissioner of Taxes (Appeals).00000000NIL00NIL00NIL00NIL00NIL00NIL00NIL00NIL00All loans (or other form of debt), guarantees, comfort letters (by whatever name called) or securities in connection with any loan(s) (or other form of debt) given directly or indirectly by the listed entity to promoter(s), promoter group, director(s) (including their relatives), key managerial personnel (including their relatives) or any entity controlled by them are in the economic interest of the company.trueCompany has not given or issued such loans, guarantees, comfort letters. Accordingly,the compliance status is given as 'yes'.Radhika VenugopalCFOBangalore2026-04-16