| 212 Annual Report | 2024-2025 Financials Name of the party with nature of balances Year ended March 31, 2025 Year ended March 31, 2024 Other receivables Ashv Finance Limited - 6.92 Fixed Deposit (including accrued Interest) Shivalik Small Finance Bank - 301.13 Payable towards securitisation transaction Shivalik Small Finance Bank - 1,397.11 Receivable on assigned loans Shivalik Small Finance Bank 0.10 17.48 Payable towards assignment transactions (*) Shivalik Small Finance Bank 0.70 103.48 (*) includes both principal and interest Other payables (net of receivables) Aavishkaar Venture Management Services Private Limited - 41.04 Bharti Airtel Limited - 0.01 Loan availed Shivalik Small Finance Bank - 408.38 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) Note 48: Disclosures pursuant to the RBI Master direction circular RBI/DoR/2023-24/106 DoR.FIN. REC.No.45/03.10.119/2023-24 i) Capital to risk asset ratio (CRAR) Particulars As at March 31, 2025 As at March 31, 2024 Capital to risk weighted assets ratio (CRAR) (%) 34.09% 29.01% CRAR - Tier I Capital (%) 31.82% 26.85% CRAR - Tier II Capital (%) 2.27% 2.16% Amount of subordinated debt raised as Tier-II Capital - - Amount raised by issue of perpetual debt instruments - -
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