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Ontic Finserve Limited
Ontic Finserve Limited, established in 1995, boasts 31 years of expertise in its field. It is registered under CIN L65910GJ1995PLC025904 and registration number 25904. The company is classified as company limited by shares. Its authorized capital has been set at ₹10.00 crore. Ontic Finserve Limited reports paid-up capital of ₹9.00 crore.
Its principal business sector is other financial intermediation. [this group includes financial intermediation other than that conducted by monetary institutions.]. The company’s registration location is Ahmedabad. Ontic Finserve Limited is incorporated at Ul/8, Ankur Complex, B/h Town Hall, Opp. X-ray House, Ellisbridge, Ahmedabad, Ahmedabad, Gujarat, India, 380006. It is an active company at present. Its PAN is registered as AADCM2519E. Its primary communication email is onticfinserveltd@gmail.com. Ontic Finserve Limited’s leadership roster features Raiyani Bhupendrakumar Dhanjibhai (CFO).
Company Overview
- CIN
- Date of Incorporation
- 16/05/1995
- Company Status
- Active
- RoC
- Ahmedabad
- Registration Number
- Balance sheet date
- 31/03/2024
- Company Category
- Company limited by shares
- Company Sub Category
- Non-government company
- Listed in Stock Exchange
- Yes
- Class of Company
- Public Limited Company
- LEI Number
- Authorized Capital
- ₹10,00,00,000.00
- Paid up Capital
- ₹9,00,03,000.00
- Activity
- Other financial intermediation. [This group includes financial intermediation other than that conducted by monetary institutions.]
- onticfinserveltd@gmail.com
- PAN
GST Numbers
| State | GST Number | Status |
|---|---|---|
| Gujarat | 24AADCM2519E1ZX | Active |
ISIN Numbers
| ISIN | Security | Interest Rate | Maturity Date | FISN | CFI |
|---|---|---|---|---|---|
| INE989S01042 | ONTIC FINSERVE LIMITED EQ NEW FV RE.1/- | - | 12/10/2026 | ONTIC FINSERVE/SH VTG | ESVUFN |
| IN8989S01041 | ONTIC FINSERVE LIMITED EQ NEW FV RE.1/- LISTING/TRDG APRVL AWAITED | - | 12/10/2026 | ONTIC FINSERVE/SH VTG | ESVUFN |
Balance Sheet
| Metric | 31/03/2026 | 31/03/2025 | 31/03/2024 | 31/03/2023 | 31/03/2022 |
|---|---|---|---|---|---|
| Net PPE | ₹0.21L | ₹0.30L | ₹0.40L | ₹0.56L | ₹0.00L |
| Net Debt | ₹9.09L | ₹31.54L | ₹0.00L | ₹0.00L | ₹0.00L |
| Inventory | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Total Debt | ₹35.00L | ₹35.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Common Stock | ₹900.03L | ₹900.03L | ₹900.03L | ₹900.03L | ₹0.00L |
| Current Debt | ₹35.00L | ₹35.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Share Issued | ₹900.03L | ₹900.03L | ₹900.03L | ₹900.03L | ₹0.00L |
| Total Assets | ₹438.39L | ₹396.70L | ₹184.36L | ₹460.43L | ₹0.00L |
| Capital Stock | ₹900.03L | ₹900.03L | ₹900.03L | ₹900.03L | ₹0.00L |
| Current Assets | ₹70.12L | ₹396.40L | ₹183.96L | ₹459.87L | ₹0.00L |
| Working Capital | ₹9.09L | ₹310.74L | ₹179.72L | ₹454.34L | ₹0.00L |
| Invested Capital | ₹412.26L | ₹345.94L | ₹180.00L | ₹454.79L | ₹0.00L |
| Common Stock Equity | ₹377.26L | ₹310.94L | ₹180.00L | ₹454.79L | ₹0.00L |
| Net Tangible Assets | ₹377.26L | ₹310.94L | ₹180.00L | ₹454.79L | ₹0.00L |
| Tangible Book Value | ₹377.26L | ₹310.94L | ₹180.00L | ₹454.79L | ₹0.00L |
| Current Liabilities | ₹61.03L | ₹85.66L | ₹4.24L | ₹5.53L | ₹0.00L |
| Stockholders Equity | ₹377.26L | ₹310.94L | ₹180.00L | ₹454.79L | ₹0.00L |
| Other Equity Interest | -₹522.77L | -₹589.09L | ₹0.00L | -₹445.24L | ₹0.00L |
| Total Capitalization | ₹377.26L | ₹310.94L | ₹180.00L | ₹454.79L | ₹0.00L |
| Ordinary Shares Number | ₹900.03L | ₹900.03L | ₹900.03L | ₹900.03L | ₹0.00L |
| Total Non Current Assets | ₹368.27L | ₹0.30L | ₹0.40L | ₹0.56L | ₹0.00L |
| Cash And Cash Equivalents | ₹25.91L | ₹3.46L | ₹5.01L | ₹0.20L | ₹0.00L |
| Total Equity Gross Minority Interest | ₹377.26L | ₹310.94L | ₹180.00L | ₹454.79L | ₹0.00L |
| Total Liabilities Net Minority Interest | ₹61.13L | ₹85.76L | ₹4.36L | ₹5.64L | ₹0.00L |
| Current Debt And Capital Lease Obligation | ₹35.00L | ₹35.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Cash Cash Equivalents And Short Term Investments | ₹25.91L | ₹3.46L | ₹5.01L | ₹4.44L | ₹0.00L |
| Total Non Current Liabilities Net Minority Interest | ₹0.10L | ₹0.10L | ₹0.12L | ₹0.11L | ₹0.00L |
Cash Flow
| Metric | 31/03/2026 | 31/03/2025 | 31/03/2024 | 31/03/2023 |
|---|---|---|---|---|
| Free Cash Flow | ₹54.83L | ₹123.66L | ₹0.59L | ₹2.46L |
| Changes In Cash | ₹22.46L | -₹1.55L | ₹0.58L | ₹2.46L |
| End Cash Position | ₹25.91L | ₹3.45L | ₹5.01L | ₹4.44L |
| Financing Cash Flow | -₹0.01L | ₹34.98L | -₹0.01L | ₹0.00L |
| Investing Cash Flow | -₹32.36L | -₹160.19L | ₹0.00L | ₹0.00L |
| Operating Cash Flow | ₹54.83L | ₹123.66L | ₹0.59L | ₹2.46L |
| Beginning Cash Position | ₹3.45L | ₹5.00L | ₹4.44L | ₹1.97L |
Income Statement
| Metric | 31/03/2026 | 31/03/2025 | 31/03/2024 | 31/03/2023 | 31/03/2022 |
|---|---|---|---|---|---|
| EBIT | ₹73.22L | ₹179.41L | -₹274.62L | ₹25.01L | ₹0.00L |
| EBITDA | ₹73.30L | ₹179.51L | -₹274.46L | ₹25.24L | ₹0.00L |
| Basic EPS | ₹0.00L | ₹0.00L | -₹0.00L | ₹0.00L | ₹0.00L |
| Net Income | ₹54.17L | ₹131.34L | -₹274.63L | ₹4.49L | ₹0.00L |
| Diluted EPS | ₹0.00L | ₹0.00L | -₹0.00L | ₹0.00L | ₹0.00L |
| Gross Profit | ₹84.73L | ₹187.66L | -₹268.55L | ₹33.54L | ₹0.00L |
| Pretax Income | ₹73.21L | ₹179.40L | -₹274.63L | ₹6.06L | ₹0.00L |
| Tax Provision | ₹19.02L | ₹48.08L | ₹0.00L | ₹1.57L | ₹0.00L |
| Total Revenue | ₹96.18L | ₹190.15L | ₹0.00L | ₹41.21L | ₹0.00L |
| Cost Of Revenue | ₹11.45L | ₹2.49L | ₹268.55L | ₹7.68L | ₹0.00L |
| Total Expenses | ₹36.18L | ₹23.05L | ₹290.79L | ₹16.20L | ₹0.00L |
| Interest Expense | ₹0.01L | ₹0.01L | ₹0.01L | ₹0.00L | ₹0.00L |
| Operating Income | ₹60.00L | ₹167.10L | -₹290.79L | ₹25.01L | ₹0.00L |
| Tax Rate For Calcs | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Normalized EBITDA | ₹73.30L | ₹179.51L | -₹274.46L | ₹53.59L | ₹0.00L |
| Normalized Income | ₹54.17L | ₹131.34L | -₹274.63L | ₹25.50L | ₹0.00L |
| Operating Expense | ₹24.73L | ₹20.56L | ₹22.24L | ₹8.52L | ₹0.00L |
| Operating Revenue | ₹96.18L | ₹190.15L | ₹0.00L | ₹41.21L | ₹0.00L |
| Net Interest Income | -₹0.01L | -₹0.01L | -₹0.01L | ₹9.40L | ₹0.00L |
| Total Unusual Items | ₹0.00L | ₹0.00L | -₹5.45L | -₹28.35L | ₹0.00L |
| Basic Average Shares | ₹902.83L | ₹875.60L | ₹900.03L | ₹900.03L | ₹0.00L |
| Diluted Average Shares | ₹902.83L | ₹875.60L | ₹900.03L | ₹900.03L | ₹0.00L |
| Other Operating Expenses | ₹24.65L | ₹20.46L | ₹9.39L | ₹5.21L | ₹0.00L |
| Reconciled Depreciation | ₹0.08L | ₹0.10L | ₹0.16L | ₹0.23L | ₹0.00L |
| Reconciled Cost Of Revenue | ₹11.45L | ₹2.49L | ₹268.55L | ₹7.68L | ₹0.00L |
| Tax Effect Of Unusual Items | ₹0.00L | ₹0.00L | ₹0.00L | -₹7.34L | ₹0.00L |
| Interest Expense Non Operating | ₹0.01L | ₹0.01L | ₹0.01L | ₹0.00L | ₹0.00L |
| Net Income Common Stockholders | ₹54.17L | ₹131.34L | -₹274.63L | ₹4.49L | ₹0.00L |
| Net Income Continuous Operations | ₹54.17L | ₹131.34L | -₹274.63L | ₹4.49L | ₹0.00L |
| Diluted NIAvailto Com Stockholders | ₹54.17L | ₹131.34L | -₹274.63L | ₹4.49L | ₹0.00L |
| Net Income Discontinuous Operations | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Otherunder Preferred Stock Dividend | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Total Unusual Items Excluding Goodwill | ₹0.00L | ₹0.00L | -₹5.45L | -₹28.35L | ₹0.00L |
| Net Non Operating Interest Income Expense | -₹0.01L | -₹0.01L | -₹0.01L | ₹9.40L | ₹0.00L |
| Net Income Including Noncontrolling Interests | ₹54.17L | ₹131.34L | -₹274.63L | ₹4.49L | ₹0.00L |
| Net Income From Continuing And Discontinued Operation | ₹54.17L | ₹131.34L | -₹274.63L | ₹4.49L | ₹0.00L |
| Net Income From Continuing Operation Net Minority Interest | ₹54.17L | ₹131.34L | -₹274.63L | ₹4.49L | ₹0.00L |
Company Performance (FY23–FY26)
₹1.9 Cr₹1.4 Cr₹95.1 L₹47.5 L₹0
FY23FY25FY26
Directors
| Appointment | Director name | DIN | Designation | |
|---|---|---|---|---|
| 15/03/2018 | Anjanaben Rajendrabhai Makwana | 07924729 | Director | View other directorships |
| 11/04/2018 | Raiyani Bhupendrakumar Dhanjibhai | 08104918 | Director | View other directorships |
| 29/09/2018 | Raiyani Bhupendrakumar Dhanjibhai | *****3088E | CFO | |
| 29/07/2019 | Kapadia Kruti Kevin | 07746940 | Director | View other directorships |
| 05/10/2020 | Manika Misra | *****7602L | Company Secretary | |
| 21/10/2021 | Madhuben Jivabhai Parmar | 09214744 | Director | View other directorships |
| 26/12/2023 | Vishwambar Kameshwar Singh | 09822587 | Additional Director | View other directorships |
Business Network
CompanyDirectorNot on WeeDooBoard seatKey rolePast seatOwnership
Directors 7
- Madhuben Jivabhai ParmarDirector
- Kapadia Kruti KevinDirector
- Raiyani Bhupendrakumar DhanjibhaiDirector
- Anjanaben Rajendrabhai MakwanaDirector
- Vishwambar Kameshwar SinghAdditional Director
- Manika MisraCompany Secretary
- Raiyani Bhupendrakumar DhanjibhaiCFO
Latest Documents
Category:
| Date | Title | Size |
|---|---|---|
| 25/11/2024 | Form MGT-7-25112024_signed | - |
| 05/10/2024 | Form AOC-4(XBRL)-05102024_signed | - |
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Address
Ul/8, Ankur Complex, B/h Town Hall, Opp. X-ray House, Ellisbridge, Ahmedabad, Ahmedabad, Gujarat, India, 380006
Frequently Asked Questions
What is the incorporation date of Ontic Finserve Limited?
The incorporation date of Ontic Finserve Limited is 16/05/1995.
What is the authorized share capital and paid-up capital of Ontic Finserve Limited?
The authorized share capital of Ontic Finserve Limited is ₹10,00,00,000.00. The paid-up capital is ₹9,00,03,000.00.
Who are the current board members & directors of Ontic Finserve Limited?
The current board member of Ontic Finserve Limited are:
- Kapadia Kruti Kevin
- Madhuben Jivabhai Parmar
- Anjanaben Rajendrabhai Makwana
- Raiyani Bhupendrakumar Dhanjibhai
- Vishwambar Kameshwar Singh
What is the registered address of Ontic Finserve Limited?
The registered address of Ontic Finserve Limited is Ul/8, Ankur Complex, B/h Town Hall, Opp. X-ray House, Ellisbridge, Ahmedabad, Ahmedabad, Gujarat, India, 380006.
What is the Corporate Identification Number of Ontic Finserve Limited?
The Corporate Identification Number of Ontic Finserve Limited is L65910GJ1995PLC025904.