Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
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 2025 is 0.00% vs -100.00% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is 980.00% vs -83.87% in Mar 2024
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
5.00
4.00
80.00%
Share Warrants & Outstandings
Total Reserve
-5.89
11.98
-17.87
-149.17%
Shareholder's Funds
3.11
16.98
-13.87
-81.68%
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
0.00
0.00
0.00%
Other Long Term Liabilities
0.00
2.80
-2.80
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.51
0.07
0.44
628.57%
Total Non-Current Liabilities
0.00
0.92
-0.92
-100.00%
Current Liabilities
Trade Payables
0.00
0.00
0.00
0.00%
Other Current Liabilities
0.00
0.19
-0.19
-100.00%
Short Term Borrowings
0.00
0.92
-0.92
-100.00%
Short Term Provisions
0.51
0.07
0.44
628.57%
Total Current Liabilities
1.37
6.65
-5.28
-79.40%
Total Liabilities
3.97
20.77
-16.80
-80.89%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.03
0.28
-0.25
-89.29%
Less: Accumulated Depreciation
0.03
0.25
-0.22
-88.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.00
0.03
-0.03
-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
0.39
-0.39
-100.00%
Other Non Current Assets
0.00
0.14
-0.14
-100.00%
Total Non-Current Assets
0.07
1.49
-1.42
-95.30%
Current Assets Loans & Advances
Current Investments
0.00
15.09
-15.09
-100.00%
Inventories
0.00
0.00
0.00
0.00%
Sundry Debtors
0.50
4.08
-3.58
-87.75%
Cash and Bank
0.03
0.59
-0.56
-94.92%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
0.00
0.19
-0.19
-100.00%
Total Current Assets
0.54
19.95
-19.41
-97.29%
Net Current Assets (Including Current Investments)
-0.83
13.30
-14.13
-106.24%
Total Current Assets Excluding Current Investments
0.54
4.86
-4.32
-88.89%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
3.97
20.77
-16.80
-80.89%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
0.00
0.92
-0.92
-100.00%
Book Value per share (adjusted)
0.35
33.96
-33.61
-98.97%
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 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 0.00% vs -100.00% in Mar 2024
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 0.54 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 980.00% vs -83.87% in Mar 2024






