Annual Results 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
3.36
5.64
167.86%
Share Warrants & Outstandings
Total Reserve
-5.89
0.66
-6.55
-992.42%
Shareholder's Funds
3.11
4.02
-0.91
-22.64%
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
0.00
0.00
0.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.51
0.14
0.37
264.29%
Total Non-Current Liabilities
0.00
15.30
-15.30
-100.00%
Current Liabilities
Trade Payables
0.00
0.93
-0.93
-100.00%
Other Current Liabilities
0.00
0.00
0.00
0.00%
Short Term Borrowings
0.00
15.30
-15.30
-100.00%
Short Term Provisions
0.51
0.08
0.43
537.50%
Total Current Liabilities
1.37
16.51
-15.14
-91.70%
Total Liabilities
3.97
20.39
-16.42
-80.53%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.03
0.32
-0.29
-90.63%
Less: Accumulated Depreciation
0.03
0.08
-0.05
-62.50%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.00
0.24
-0.24
-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
18.05
-18.05
-100.00%
Other Non Current Assets
0.00
0.13
-0.13
-100.00%
Total Non-Current Assets
0.07
15.86
-15.79
-99.56%
Current Assets Loans & Advances
Current Investments
0.00
0.80
-0.80
-100.00%
Inventories
0.00
0.00
0.00
0.00%
Sundry Debtors
0.50
1.11
-0.61
-54.95%
Cash and Bank
0.03
0.00
0.03
0.00%
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
1.91
-1.37
-71.73%
Net Current Assets (Including Current Investments)
-0.83
-14.60
13.77
94.32%
Total Current Assets Excluding Current Investments
0.54
1.11
-0.57
-51.35%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
3.97
20.39
-16.42
-80.53%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
0.00
15.30
-15.30
-100.00%
Book Value per share (adjusted)
0.35
11.93
-11.58
-97.07%
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
