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
4.72
4.28
90.68%
Share Warrants & Outstandings
Total Reserve
-7.20
14.88
-22.08
-148.39%
Shareholder's Funds
1.80
19.59
-17.79
-90.81%
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
0.06
-0.06
-100.00%
Other Long Term Liabilities
0.00
0.38
-0.38
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.04
0.19
-0.15
-78.95%
Total Non-Current Liabilities
0.00
0.18
-0.18
-100.00%
Current Liabilities
Trade Payables
0.00
6.62
-6.62
-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
0.10
-0.06
-60.00%
Total Current Liabilities
0.09
9.33
-9.24
-99.04%
Total Liabilities
1.84
28.29
-26.45
-93.50%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.03
10.52
-10.49
-99.71%
Less: Accumulated Depreciation
0.03
3.26
-3.23
-99.08%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.00
7.26
-7.26
-100.00%
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
1.73
-1.73
-100.00%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
0.04
13.63
-13.59
-99.71%
Current Assets Loans & Advances
Current Investments
0.00
1.47
-1.47
-100.00%
Inventories
0.00
0.18
-0.18
-100.00%
Sundry Debtors
0.00
0.86
-0.86
-100.00%
Cash and Bank
0.05
8.95
-8.90
-99.44%
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
11.28
-11.23
-99.56%
Net Current Assets (Including Current Investments)
-0.04
1.95
-1.99
-102.05%
Total Current Assets Excluding Current Investments
0.05
9.81
-9.76
-99.49%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
1.84
28.29
-26.45
-93.50%
Contingent Liabilities
0.00
0.75
-0.75
-100.00%
Total Debt
0.00
0.00
0.00
0.00%
Book Value per share (adjusted)
2.00
41.54
-39.54
-95.19%
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






