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
26.38
-32.27
-122.33%
Shareholder's Funds
3.11
31.38
-28.27
-90.09%
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
-0.18
0.18
100.00%
Other Long Term Liabilities
0.00
0.36
-0.36
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.51
0.27
0.24
88.89%
Total Non-Current Liabilities
0.00
0.39
-0.39
-100.00%
Current Liabilities
Trade Payables
0.00
21.44
-21.44
-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
0.51
0.00
0.51
0.00%
Total Current Liabilities
1.37
23.27
-21.90
-94.11%
Total Liabilities
3.97
53.84
-49.87
-92.63%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.03
5.54
-5.51
-99.46%
Less: Accumulated Depreciation
0.03
4.62
-4.59
-99.35%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.00
0.93
-0.93
-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
0.00
0.00
0.00%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
0.07
24.14
-24.07
-99.71%
Current Assets Loans & Advances
Current Investments
0.00
11.40
-11.40
-100.00%
Inventories
0.00
0.00
0.00
0.00%
Sundry Debtors
0.50
3.30
-2.80
-84.85%
Cash and Bank
0.03
7.26
-7.23
-99.59%
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
0.54
10.55
-10.01
-94.88%
Net Current Assets (Including Current Investments)
-0.83
-12.71
11.88
93.47%
Total Current Assets Excluding Current Investments
0.54
10.55
-10.01
-94.88%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
3.97
53.84
-49.87
-92.63%
Contingent Liabilities
0.00
24.56
-24.56
-100.00%
Total Debt
0.00
0.00
0.00
0.00%
Book Value per share (adjusted)
0.35
62.76
-62.41
-99.44%
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






