169 | Annual Report | 2024-2025 Arohan Financial Services Limited Notes to financial statements for the year ended March 31, 2025 (Contd.) (All amounts in ` lakhs unless otherwise stated) Note 12: Property, plant and equipment Motor vehicle Furniture and fixtures Computer and accessories Office equipment Total Gross carrying value Balance as at April 01, 2023 - 393.37 905.80 307.61 1,606.78 Additions for the year 21.45 83.12 242.29 132.16 479.02 Disposals for the year - 1.06 27.39 12.07 40.52 Balance as at March 31, 2024 21.45 475.43 1,120.70 427.70 2,045.28 Additions for the year - 118.01 215.39 147.38 480.78 Disposals for the year - 0.99 0.45 11.34 12.78 Balance as at March 31, 2025 21.45 592.45 1,335.64 563.74 2,513.28 Accumulated depreciation Up to April 01, 2023 - 170.73 696.04 209.21 1,075.98 Depreciation charge for the year 2.66 46.45 136.36 69.62 255.09 Adjustment on account of disposal - 1.00 26.04 11.23 38.27 Up to March 31, 2024 2.66 216.18 806.36 267.60 1,292.80 Depreciation charge for the year 2.68 50.32 204.97 82.55 340.52 Adjustment on account of disposal - 0.91 0.07 10.76 11.74 Up to March 31, 2025 5.34 265.59 1,011.26 339.39 1,621.58 Net carrying value Balance as at March 31, 2024 18.79 259.25 314.34 160.10 752.48 Balance as at March 31, 2025 16.11 326.86 324.38 224.35 891.70 Notes: 1. The Company has not revalued its property, plant and equipment during the current financial year. 2. Refer note 61 on contractual commitments for the acquisition of property, plant and equipment. Note 13 : Other intangible assets Intangible assets Under development Others* Gross carrying value Balance as at April 01, 2023 44.06 1,091.73 Additions for the year 33.27 308.44 Disposals for the year 22.20 - Balance as at March 31, 2024 55.13 1,400.17 Additions for the year 71.46 111.29 Disposals for the year 97.09 - Balance as at March 31, 2025 29.50 1,511.46 Accumulated amortisation Up to April 01, 2023 - 876.68 Amortisation charge for the year - 109.18 Adjustment on account of disposal - - Up to March 31, 2024 - 985.86 Amortisation charge for the year - 136.20 Adjustment on account of disposal - - Up to March 31, 2025 - 1,122.06 Net carrying value Balance as at March 31, 2024 55.13 414.31 Balance as at March 31, 2025 29.50 389.40 * Others represents computer software Note: 1. The Company has not revalued its intangible assets during the current financial year. 2. Refer note 61 on contractual commitments for the acquisition of intangible asset
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