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| Balance Sheet |
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| Ontic Finserve Ltd | | Industry : Finance & Investments | Chairman : | | Home : Indian Private | Book Value: 0.2 | | BSE Code : 540386 | Market Cap: 5.67 | | NSE Code : | P / E : 0 | |
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| SOURCES OF FUNDS: | | | Share Capital | 9.00 | 9.00 | 9.00 | 9.00 | 9.00 | | Reserves & Surplus | -7.20 | -4.45 | -4.49 | -4.60 | -4.66 | | Total Shareholders Funds | 1.80 | 4.55 | 4.51 | 4.40 | 4.34 | | Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Debt | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Liabilities | 1.80 | 4.55 | 4.51 | 4.40 | 4.34 | | APPLICATION OF FUNDS: | | Gross Block | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | | Less: Accumulated Depreciation | 0.03 | 0.03 | 0.03 | 0.02 | 0.02 | | Net Block | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | | Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Current Assets | 0.05 | 0.31 | 0.44 | 0.95 | 0.92 | | Loans & Advances | 1.79 | 4.29 | 4.11 | 3.44 | 3.46 | | Less: Current Liabilities & Provisions | 0.04 | 0.06 | 0.05 | 0.01 | 0.05 | | Net Current Assets | 1.80 | 4.54 | 4.50 | 4.38 | 4.33 | | Miscellaneous Expenses not w/o | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Assets | 1.80 | 4.54 | 4.50 | 4.39 | 4.34 | | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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