| 164 Annual Report | 2024-2025 Financials Arohan Financial Services Limited Notes to financial statements for the year ended March 31, 2025 (Contd.) (All amounts in ` lakhs unless otherwise stated) Note 6: Trade receivables As at March 31, 2025 As at March 31, 2024 (unsecured) (i) Undisputed trade receivables – considered good (#) 46.57 225.91 (ii) Undisputed trade receivables – which have significant increase in credit risk - - (iii) Undisputed trade receivables – credit impaired - - (iv) Disputed trade receivables – considered good - - (v) Disputed trade receivables – which have significant increase in credit risk - - (vi) Disputed trade receivables – credit impaired - - (vii) Unbilled 791.32 1,226.47 Total trade receivables 837.89 1,452.38 Less: Impairment loss allowance - - Net trade receivables 837.89 1,452.38 Ageing of trade receivables As at March 31, 2025 Particulars Unbilled Not yet due Less than 6 months 6 months -1 year 1-2 years 2-3 years More than 3 years Total (i) Undisputed trade receivables – considered good (#) 791.32 42.83 3.74 - - - - 837.89 (ii) Undisputed trade receivables – which have significant increase in credit risk - - - - - - - - (iii) Undisputed trade receivables – credit impaired - - - - - - - - (iv) Disputed trade receivables – considered good - - - - - - - - (v) Disputed trade receivables – which have significant increase in credit risk - - - - - - - - (vi) Disputed trade receivables – credit impaired - - - - - - - - (vii) Unbilled - - - - - - - - Total 791.32 42.83 3.74 - - - - 837.89 As at March 31, 2024 Particulars Unbilled Not yet due Less than 6 months 6 months -1 year 1-2 years 2-3 years More than 3 years Total (i) Undisputed trade receivables – considered good (#) 1,226.47 188.81 37.10 - - - - 1,452.38 (ii) Undisputed trade receivables – which have significant increase in credit risk - - - - - - - - (iii) Undisputed trade receivables – credit impaired - - - - - - - - (iv) Disputed trade receivables – considered good - - - - - - - - (v) Disputed trade receivables – which have significant increase in credit risk - - - - - - - - (vi) Disputed trade receivables – credit impaired - - - - - - - - (vii) Unbilled - - - - - - - - Total 1,226.47 188.81 37.10 - - - - 1,452.38 (#) Outstanding are from the due date of payment. Where no due date of payment are specified in that case, the ageing is done from the transaction date.
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