Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
YoY Growth in year ended Mar 2024 is -100.00% vs 0.00% in Mar 2023
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2024 is -83.87% vs -29.55% in Mar 2023
Compare Balance Sheet Results of Ontic Finserve
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
9.00
10.02
-1.02
-10.18%
Share Warrants & Outstandings
Total Reserve
-7.20
38.22
-45.42
-118.84%
Shareholder's Funds
1.80
48.24
-46.44
-96.27%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0
0
0.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0.00
4.39
-4.39
-100.00%
Other Long Term Liabilities
0.00
0.07
-0.07
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.04
2.42
-2.38
-98.35%
Total Non-Current Liabilities
0.00
4.39
-4.39
-100.00%
Current Liabilities
Trade Payables
0.00
2.16
-2.16
-100.00%
Other Current Liabilities
0.00
0.00
0.00
0.00%
Short Term Borrowings
0.00
0.00
0.00
0.00%
Short Term Provisions
0.04
0.31
-0.27
-87.10%
Total Current Liabilities
0.09
28.74
-28.65
-99.69%
Total Liabilities
1.84
70.11
-68.27
-97.38%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.03
0.00
0.03
0.00%
Less: Accumulated Depreciation
0.03
0.00
0.03
0.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.00
0.00
0.00
0.00%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
0.00
0.00
0.00%
Intangible assets under development
0.00
0.00
0.00
0.00%
Pre-operative Expenses pending
0.00
0.00
0.00
0.00%
Assets in transit
0.00
0.00
0.00
0.00%
Non Current Investments
0
0
0.00
0.00%
Long Term Loans & Advances
0.00
0.38
-0.38
-100.00%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
0.04
0.39
-0.35
-89.74%
Current Assets Loans & Advances
Current Investments
0.00
1.00
-1.00
-100.00%
Inventories
0.00
57.51
-57.51
-100.00%
Sundry Debtors
0.00
3.93
-3.93
-100.00%
Cash and Bank
0.05
0.57
-0.52
-91.23%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
0.00
0.00
0.00
0.00%
Total Current Assets
0.05
4.51
-4.46
-98.89%
Net Current Assets (Including Current Investments)
-0.04
-24.24
24.20
99.83%
Total Current Assets Excluding Current Investments
0.05
4.51
-4.46
-98.89%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
1.84
70.11
-68.27
-97.38%
Contingent Liabilities
0.00
0.19
-0.19
-100.00%
Total Debt
0.00
0.00
0.00
0.00%
Book Value per share (adjusted)
2.00
48.15
-46.15
-95.85%
Annual - Borrowings
No Borrowings in the last few periods
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods
No Other Long Term Liabilities in the last few periods;
Annual - Fixed Assets
Fixed Assets 0.00 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is -100.00% vs 0.00% in Mar 2023
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 0.05 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is -83.87% vs -29.55% in Mar 2023






