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Spice Mobility - Spice Global

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<strong>Spice</strong> <strong>Mobility</strong> Limited (formerly <strong>Spice</strong> Mobiles Limited)<br />

BALANCE SHEET ABSTRACT AND COMPANY’S GENERAL BUSINESS PROFILE (All amounts in thousand of Rs.)<br />

I. REGISTRATION DETAILS :<br />

Registration No. 0 8 4 4 8 State Code : 2 0<br />

Balance Sheet Date : 3 1 0 3 2 0 1 0<br />

Date Month Year<br />

II. CAPITAL RAISED DURING THE YEAR (AMOUNT IN RS. THOUSANDS)<br />

Public Issue : N I L Rights Issue : N I L<br />

Bonus Issue : N I L Private Placement : N I L<br />

III. POSITION OF MOBILISATION AND DEPLOYMENT OF FUNDS (AMOUNT IN RS. THOUSANDS)<br />

Total Liabilities : 1 3 4 1 6 5 5 Total Assets : 1 3 4 1 6 5 5<br />

Sources of Funds<br />

Paid-up-Capital : 2 2 3 9 1 4 Reserves & Surplus : 1 1 1 7 1 5 6<br />

Share Application Money : N I L Secured Loans : N I L<br />

Deferred Tax Liabilities (net) 5 8 5<br />

Application of Funds<br />

Net Fixed Assets : 8 0 9 8 5 Investments : 2 2 0 8 2 3<br />

Deferred Tax Assets (net) N I L Net Current Assets : 1 0 3 9 8 4 7<br />

IV. PERFORMANCE OF COMPANY (AMOUNT IN RS. THOUSANDS)<br />

Turnover (Incl. other Income): 1<br />

+ –<br />

0 4 8 2 9 3 0 Total Expenditure : 9<br />

+ –<br />

4 1 0 9 3 6<br />

Profi t / (Loss) before Tax : 1 0 7 1 9 9 4 Profi t / (Loss) after tax : 7 0 5 0 8 2<br />

Earnings Per Share (Rs.) 9 . 4 5 Dividend Rate (%) : 5 0<br />

V. GENERIC NAMES OF THE THREE PRINCIPAL PRODUCTS OF THE COMPANY (As per monetary terms)<br />

Item Code No. (ITC Code) 8 5 2 5<br />

Product Description M O B I L E H A N D S E T<br />

Item Code No. (ITC Code) 8 4 7 1<br />

Product Description P A S S B O O K P R I N T E R S<br />

Item Code No. (ITC Code) 8 4 7 1<br />

Product Description C O M P U T E R S Y S T E M S<br />

Place : Noida<br />

Date : 15 th May 2010<br />

For and on behalf of the Board of Directors of <strong>Spice</strong> Mobiles Limited<br />

Dilip Modi Preeti Malhotra<br />

Managing Director Executive Director & Company Secretary<br />

Subroto Chattopadhyay Manish Pengoriya<br />

Director Chief Financial Offi cer<br />

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