| 146 Annual Report | 2024-2025 Financials Arohan Financial Services Limited Statement of Profit and Loss for the year ended March 31, 2025 (All amounts in ` lakhs unless otherwise stated) Notes Year ended March 31, 2025 Year ended March 31, 2024 Revenue from operations Interest income 28 1,58,117.79 1,41,768.58 Dividend income 29 12.50 - Fees and commission income 30 9,653.75 16,885.91 Net gain on derecognition of financial instruments under amortised cost category 31 1,167.91 4,132.58 Other operating income 32 222.75 82.16 Total revenue from operations 1,69,174.70 1,62,869.23 Other income 33 351.37 594.09 Total Income 1,69,526.07 1,63,463.32 Expenses Finance costs 34 63,195.84 59,223.26 Impairment on financial instruments 35 39,751.41 17,875.97 Employee benefits expenses 36 38,920.00 32,471.95 Depreciation and amortization 37 685.39 568.34 Other expenses 38 13,164.93 12,080.50 Total Expenses 1,55,717.57 1,22,220.02 Profit before tax 13,808.50 41,243.30 Income tax expenses: 40 - Current tax - for current year 5,223.42 3,412.65 - for earlier years (191.70) 66.50 - Deferred tax expense/(credit) (2,191.80) 6,381.98 Total tax expenses 2,839.92 9,861.13 Net profit after tax for the year 10,968.58 31,382.17 Other comprehensive Income Items that will not be reclassified to profit or loss (i) Remeasurement of post employment benefit obligations (924.32) (494.64) (ii) Income tax relating to above items 232.63 124.49 Other comprehensive Income (691.69) (370.15) Total comprehensive income for the year 10,276.89 31,012.02 Earnings per equity share 41 Face value per share (`) 10.00 10.00 Basic (`) 7.20 26.62 Diluted (`) 7.18 26.57 The accompanying annexures and notes are an integral part of the Financial Statement As per our report of even date attached For B S R & Co. LLP For and on behalf of the Board of Directors of Chartered Accountants Arohan Financial Services Limited Firm Registration No. 101248W/W-100022 Nitesh Shetty Manoj Kumar N Nambiar Anurag Agrawal Partner Managing Director Director Membership No 123493 (DIN: 03172919) (DIN: 02385780) Place: Kolkata Place: Kolkata Anirudh Singh G Thakur Milind R Nare Company Secretary Chief Financial Officer Place: Kolkata Place: Kolkata Place: Kolkata Date: May 23, 2025 Date: May 23, 2025
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