Arohan Financial Services Limited | Annual Report 2021-22

Financials | 175 Annual Report | 2021-2022 Arohan Financial Services Limited Summary of significant accounting policies and other explanatory information for the year ended 31 March, 2022 (Contd.) (All amounts in ` lakhs unless otherwise stated) Note 23: Share capital (Contd.) (a) Additions made during the year (*) (b) Reconciliation of number of equity shares issued to ESOP Trust outstanding at the beginning and at the end of the year (*) During the year ended March 31, 2022, the Company has issued Nil (March 31, 2021 : 8,50,000 equity shares of ` 10 each under the Arohan ESOP plan 2018 and 10,00,000 equity shares of ` 10 each under the Arohan ESOP plan 2021 aggregating to ` 3,545.00 lakhs including premium) equity shares. (**) During the year ended March 31, 2022, Arohan ESOP Trust has transferred 30,000 equity shares at ` 84.70/-, 10,000 shares at ` 130/- to Mr. Arvind Murarka, 33,254 shares at ` 130.00/- & 15,200 shares at ` 162.80/- to Mr. Sirish Panda and and 6,675 shares at ` 162.80/- & 4,000 shares at ` 170.00/- to Mr. Anirban Sinha under various ESOP schemes of Arohan Financial Services Limited (March 31, 2021: Nil). Particulars As at 31 March 2022 As at 31 March 2021 Number Amount Number Amount Issued, subscribed and fully paid up Equity shares of ` 10 each At the beginning of the year 12,01,77,303 12,017.73 11,03,20,974 11,032.10 Additions during the year (*) - - 98,56,329 985.63 Balance at the end of the year 12,01,77,303 12,017.73 12,01,77,303 12,017.73 Share holders As at 31 March 2022 As at 31 March 2021 Number Amount Number Amount Intellectual Capital Advisory Services Private Limited - - - - Aavishkaar Venture Management Services Private Limited - - 9,52,380 95.24 Arohan ESOP Trust - - 18,50,000 185.00 ASK Financial Holdings Private Limited - - 55,30,329 553.03 Kiran Vyapar Limited - - 4,76,190 47.62 Rajesh Sachdeva - - 10,47,430 104.74 Additions during the year - - 98,56,329 985.63 Reconciliation of Equity Share Capital As at 31 March 2022 As at 31 March 2021 Number Amount Number Amount Balance at the beginning of the year 34,14,524 341.45 15,64,524 156.45 Add: Shares issued to ESOP trust (*) - - 18,50,000 185.00 Less: Allotted to employees during the year (**) 99,129 9.91 - - Outstanding at the end of the year 33,15,395 331.54 34,14,524 341.45