177 | 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 22: Other financial liabilities As at March 31, 2025 As at March 31, 2024 (Measured at amortised cost) Payable towards assignment transactions 2,963.98 6,575.07 Employees dues 3,223.30 2,923.74 Lease liabilities (Refer Note 60) 675.41 803.40 Other payables (*) 475.45 939.22 Total 7,338.14 11,241.43 (*) Includes payable to insurance partners ₹326.14 lakhs for March 31, 2025 (March 31, 2024: ₹741.69 Lakhs). Note 23: Provisions As at March 31, 2025 As at March 31, 2024 Provision for employees benefits: Provision for gratuity 2,239.46 1,416.96 Provision for pension fund - 28.21 Provision for compensated absences 1,657.19 1,242.43 Total 3,896.65 2,687.60 Refer note 39 on employee benefits Note 24: Other non-financial liabilities As at March 31, 2025 As at March 31, 2024 Statutory dues 939.65 1,002.84 Advance from customers 569.63 546.09 Others 230.05 196.34 Total 1,739.33 1,745.27 Note 25: Share capital As at March 31, 2025 As at March 31, 2024 Number Amount Number Amount Authorised share capital a. Equity shares of ₹ 10 each At the beginning of the year 19,50,00,000 19,500.00 19,50,00,000 19,500.00 Additions during the year 8,00,00,000 8,000.00 - - Deletion during the year - - - - Balance at the end of the year 27,50,00,000 27,500.00 19,50,00,000 19,500.00 b. Compulsorily convertible preference shares of ₹ 10 each At the beginning of the year 8,00,00,000 8,000.00 8,00,00,000 8,000.00 Additions during the year - - - - Deletion during the year (8,00,00,000) (8,000.00) - - Balance at the end of the year - - 8,00,00,000 8,000.00
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