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
4.25
4.75
111.76%
Share Warrants & Outstandings
Total Reserve
-5.89
25.92
-31.81
-122.72%
Shareholder's Funds
3.11
30.17
-27.06
-89.69%
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
0.34
-0.34
-100.00%
Other Long Term Liabilities
0.00
0.04
-0.04
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.51
0.00
0.51
0.00%
Total Non-Current Liabilities
0.00
1.05
-1.05
-100.00%
Current Liabilities
Trade Payables
0.00
0.00
0.00
0.00%
Other Current Liabilities
0.00
1.51
-1.51
-100.00%
Short Term Borrowings
0.00
0.71
-0.71
-100.00%
Short Term Provisions
0.51
0.00
0.51
0.00%
Total Current Liabilities
1.37
2.34
-0.97
-41.45%
Total Liabilities
3.97
32.12
-28.15
-87.64%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.03
0.21
-0.18
-85.71%
Less: Accumulated Depreciation
0.03
0.15
-0.12
-80.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.00
0.06
-0.06
-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
11.53
-11.53
-100.00%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
0.07
1.50
-1.43
-95.33%
Current Assets Loans & Advances
Current Investments
0.00
16.86
-16.86
-100.00%
Inventories
0.00
0.00
0.00
0.00%
Sundry Debtors
0.50
0.00
0.50
0.00%
Cash and Bank
0.03
1.53
-1.50
-98.04%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
0.00
1.51
-1.51
-100.00%
Total Current Assets
0.54
19.90
-19.36
-97.29%
Net Current Assets (Including Current Investments)
-0.83
17.56
-18.39
-104.73%
Total Current Assets Excluding Current Investments
0.54
3.04
-2.50
-82.24%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
3.97
32.12
-28.15
-87.64%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
0.00
0.71
-0.71
-100.00%
Book Value per share (adjusted)
0.35
70.99
-70.64
-99.51%
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






