Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
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
No Fixed Assets in the last few periods;
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2026 is -51.85% vs 980.00% in Mar 2025
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
14.87
-5.87
-39.48%
Share Warrants & Outstandings
Total Reserve
-5.23
6.91
-12.14
-175.69%
Shareholder's Funds
3.77
43.28
-39.51
-91.29%
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
0.62
-0.62
-100.00%
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
0.25
6.73
-6.48
-96.29%
Total Non-Current Liabilities
0.00
2.05
-2.05
-100.00%
Current Liabilities
Trade Payables
0.01
73.53
-73.52
-99.99%
Other Current Liabilities
0.00
0.00
0.00
0.00%
Short Term Borrowings
0.00
1.43
-1.43
-100.00%
Short Term Provisions
0.25
0.48
-0.23
-47.92%
Total Current Liabilities
0.86
88.43
-87.57
-99.03%
Total Liabilities
4.38
125.59
-121.21
-96.51%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.03
16.34
-16.31
-99.82%
Less: Accumulated Depreciation
0.03
5.74
-5.71
-99.48%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.00
10.61
-10.61
-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
3.68
65.49
-61.81
-94.38%
Other Non Current Assets
0.00
0.05
-0.05
-100.00%
Total Non-Current Assets
0.44
16.17
-15.73
-97.28%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.00
0.00
0.00
0.00%
Sundry Debtors
0.00
1.19
-1.19
-100.00%
Cash and Bank
0.26
44.22
-43.96
-99.41%
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
0.26
45.41
-45.15
-99.43%
Net Current Assets (Including Current Investments)
-0.60
-43.01
42.41
98.60%
Total Current Assets Excluding Current Investments
0.26
45.41
-45.15
-99.43%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
4.38
125.59
-121.21
-96.51%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
0.00
1.43
-1.43
-100.00%
Book Value per share (adjusted)
0.00
14.65
-14.65
-100.00%
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 2026Figures in Cr
No Fixed Assets in the last few periods;
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 0.26 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -51.85% vs 980.00% in Mar 2025
