211 | Annual Report | 2024-2025 Name of party with nature of transaction Year ended March 31, 2025 Year ended March 31, 2024 Reimbursement of expenses received (expense reimbursement) Ashv Finance Limited - 8.04 Communication expenses Bharti Airtel Limited - 41.11 Business Support fees Aavishkaar Venture Management Services Private Limited 101.68 82.82 Ashv Finance Limited 0.99 1.04 Loan repaid (Including interest) Shivalik Small Finance Bank 421.45 565.23 Accrued finance cost on loan availed (gross) Shivalik Small Finance Bank - 4.04 Loan processing charges on loan availed (gross) Shivalik Small Finance Bank - 2.73 Fixed deposit created (principal) Shivalik Small Finance Bank 316.05 - Fixed deposit matured Shivalik Small Finance Bank 599.20 1,607.98 Interest on fixed deposit (net of taxes including accrued interest) Shivalik Small Finance Bank 33.31 200.81 Corporate social responsibility Aavishkaar Foundation (#) 364.89 46.42 (#) Includes CSR contribution by Arohan employees of ₹52.89 lakhs (March 31, 2024: ₹46.42 Lakhs) Consideration received against assignment transactions Shivalik Small Finance Bank 1.84 42.15 Principal and interest paid towards assignment transactions Shivalik Small Finance Bank 160.47 5,756.74 Assignor's share received on account assignment transactions Shivalik Small Finance Bank 32.22 1,266.34 Paid towards securitisation transaction Shivalik Small Finance Bank 1,422.72 3,862.21 Arohan Financial Services Limited Notes to financial statements for the year ended March 31, 2025 (Contd.) (All amounts in ` lakhs unless otherwise stated) Note 47: Related party disclosure (cont'd)
RkJQdWJsaXNoZXIy NTE5NzY=