| 178 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) (A) Equity share capital Particulars As at March 31, 2025 As at March 31, 2024 Number Amount Number Amount Issued, subscribed and fully paid up equity shares Equity shares of ₹ 10 each At the beginning of the year 15,74,12,320 15,741.23 12,11,77,303 12,117.73 Additions during the year (*) 15,00,000 150.00 3,62,35,017 3,623.50 Balance at the end of the year 15,89,12,320 15,891.23 15,74,12,320 15,741.23 (*) Additions made in equity shares during the year Particulars As at March 31, 2025 As at March 31, 2024 Number Amount Number Amount 1. Arohan ESOP Trust 15,00,000 150.00 7,00,000 70.00 2. On account of conversion of compulsorily convertible preference shares into equity shares Teachers Insurance and Annuity Association of America (TIAA) - - 1,11,10,966 1,111.10 Nederlandse Financierings-Maatschappij Voor Ontwikkelingslanden N.V. (FMO) - - 1,09,42,420 1,094.24 Danish Sustainable Development Goals Investment Fund K/S (IFU) - - 1,34,81,631 1,348.16 Total additions during the year 15,00,000 150.00 3,62,35,017 3,623.50 (a) Reconciliation of number of equity shares issued to ESOP Trust outstanding at the beginning and at the end of the year Particulars As at March 31, 2025 As at March 31, 2024 Number Amount Number Amount Balance at the beginning of the year 49,68,112 1,199.64 42,98,115 341.45 Add: Equity shares issued to ESOP trust (*) 15,00,000 2,225.25 7,00,000 868.00 Less: Equity shares allotted to employees during the year (**) - - 30,003 9.81 Outstanding at the end of the year 64,68,112 3,424.89 49,68,112 1,199.64 (*) During the year ended March 31, 2025, the Company has issued 15,00,000 (March 31, 2024: 7,00,000) equity shares of 10.00 each under the Arohan ESOP plan 2021 (grant 2024) aggregating to ₹2,225.25 lakhs (March 31, 2024: ₹868.00 lakhs) including premium. (**) During the year ended March 31, 2025 Arohan ESOP Trust has not transferred any shares under any scheme [March 31, 2024, Arohan ESOP Trust has transferred 30,000 equity shares at ₹32.69/- to Mr. Prashant Rai under ESOP 2017 schemes of Arohan Financial Services Limited and 3 equity shares to Mr. Ketan Agrawal at ₹162.80/- under ESOP 2018 (grant 2019) schemes of Arohan Financial Services Limited.] Note 25: Share capital (cont'd)
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