Arohan Financial Services Limited | Annual Report 2022-23

| 188 Annual Report | 2022-2023 Financial Note 46: Additional disclosures pursuant to Para 19 of Master Directions - Non-Banking Financial Company - Systemically Important Non-Deposit taking company and Deposit taking company (Reserve Bank) Directions, 2016. (contd.) (3) Break up of loans and advances: As at 31 March 2023 As at 31 March 2022 a) Secured, gross 854.79 9,405.09 b) Unsecured, gross 5,05,831.33 4,05,431.73 Total 5,06,686.12 4,14,836.82 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 As at 31 March 2023 As at 31 March 2022 (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 - - Liabilities side : (Contd.) Assets side : (2) Break-up of (1)(f) above (Outstanding public deposits inclusive of interest accrued thereon but not paid): As at 31 March 2023 As at 31 March 2022 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 - - - - Arohan Financial Services Limited Summary of significant accounting policies and other explanatory information for the year ended 31 March 2023 (Contd.) (All amounts in ` lakhs unless otherwise stated)