171 | 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 15: Other non-financial assets As at March 31, 2025 As at March 31, 2024 Prepaid expenses 378.60 348.38 Advances to employees 100.49 109.40 Balances with government authorities 39.96 48.58 Advance against expenses 116.76 55.60 Others (*) 407.35 42.39 Total 1,043.16 604.35 (*) During the year ended March 31, 2025, an amount of ₹387.31 lakhs (March 31, 2024: nil) has been paid as legal and professional service for draft red hearing prospectus (DRHP) filing which has been presented under others. Note 16: Trade payables As at March 31, 2025 As at March 31, 2024 Trade payables (i) Total outstanding dues of micro enterprises and small enterprises - - (ii) Total outstanding dues of creditors other than micro enterprises and small enterprises 2,751.52 2,809.81 Other payable Total outstanding dues of micro enterprises and small enterprises - - Total outstanding dues of creditors other than micro enterprises and small enterprises - - Total 2,751.52 2,809.81 Trade Payables ageing schedule As on March 31, 2025 Particulars Not due O/s for the following year Total Less than 1 year 1-2 year 2-3 year More than 3 year Micro enterprises and small enterprises - - - - - - Others 2,740.86 10.66 - - - 2,751.52 Total 2,740.86 10.66 - - - 2,751.52 As on March 31, 2024 Particulars Not due O/s for the following year Total Less than 1 year 1-2 year 2-3 year More than 3 year Micro enterprises and small enterprises - - - - - - Others 2,713.35 68.60 - 27.66 0.20 2,809.81 Total 2,713.35 68.60 - 27.66 0.20 2,809.81
RkJQdWJsaXNoZXIy NTE5NzY=