Page 268 - Index

Standalone
18. Other financial assets (Current)
Particulars As at
December 31, 2024
(C lakh)
As at
December 31, 2023
Unsecured, considered good, unless otherwise stated
Accrued interest on fixed deposit 26 30
Fair value of foreign currency forward contract (refer to note 36.2) - 11
Security deposits
- Considered good 3,316 2,846
- Considered doubtful 130 155
Others
- Considered good 679 1,128
- Considered doubtful 32 32
Less: Allowance for impairment loss (162) (187)
Total 4,021 4,015
19. Other assets (Current)
Particulars As at
December 31, 2024
(C lakh)
As at
December 31, 2023
Prepaid expense 2,731 3,148
Balances with government authorities 2,552 8,215
Accrued revenue 5,655 4,137
Advances to suppliers and employees 3,792 3,637
Total 14,730 19,137
20. Equity share capital
Particulars As at
December 31, 2024
(C lakh)
As at
December 31, 2023
Authorised capital:
195,000,000 equity shares of C 1 each (Previous year: 195,000,000 equity shares of
C 1 each)
1,950 1,950
Issued, subscribed and paid up:
73,129,790 equity shares of C 1 each fully paid up (Previous year: 73,113,605 equity
shares of C 1 each)
731 731
Total 731 731
(a) Reconciliation of shares outstanding at the beginning and at the end of the year
Equity shares
Particulars As at December 31, 2024
J lakh Nos.
At the beginning of the year (face value of C 1 per share) 731 7,31,13,605
Add: Issued during the year - under employee stock option scheme (ESOS)
(refer to note 47)
-* 16,185
Outstanding at the end of the year 731 7,31,29,790
266 Annual Report 2024