| 224 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) 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 (cont'd) Liabilities side (cont'd) (2) Break-up of (1)(f) above (Outstanding public deposits inclusive of interest accrued thereon but not paid): Particulars As at March 31, 2025 As at March 31, 2024 Amount outstanding Amount overdue Amount outstanding Amount overdue (a) In the form of Unsecured debentures - - - - (b) In the form of partly secured debentures i.e. debentures where there is a shortfall in the value of security - - - - (c) Other public deposits - - - - Assets side: (3) Break up of loans and advances: Particulars As at March 31, 2025 As at March 31, 2024 a) Secured, gross 35,288.19 19,706.76 b) Unsecured, gross 5,58,141.76 6,58,912.70 Total 5,93,429.95 6,78,619.46 Figures of loans and advances also includes accrued interest, unamortised loan processing fees, unamortised acquisition costs and are based on Ind AS numbers. (4) Break up of leased assets Particulars As at March 31, 2025 As at March 31, 2024 (i) Lease assets including lease rentals under sundry debtors: (a) Finance lease - - (b) Operating lease - - (ii) Stock on hire including hire charges under sundry debtors: (a) Assets on hire - - (b) Repossessed asset - - (iii) Other loans counting towards AFC activities (a) Loans where assets have been repossessed - - (b) Loans other than (a) above - -
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