Page 275 - Index

Mission-Critical Decisions, Made with Confidence.
32. Finance costs
Particulars Year ended
December 31, 2024
(C lakh)
Year ended
December 31, 2023
Interest on lease liability (refer to note 41) 311 328
Total 311 328
33. Depreciation and amortisation expenses
Particulars Year ended
December 31, 2024
(C lakh)
Year ended
December 31, 2023
Financial Statements
Depreciation on property, plant and equipment (refer to note 3) 2,144 1,908
Depreciation on right of use assets (refer to note 4) 1,446 4,162
Amortisation on intangible assets (refer to note 6) 737 622
Total 4,327 6,692
34. Other expenses
Particulars Repairs and maintenance - buildings 1,986 1,243
Repairs and maintenance - others 4,642 3,848
Electricity 594 513
Communication expenses 836 611
Year ended
December 31, 2024
(C lakh)
Year ended
December 31, 2023
Remuneration to non-whole time directors (refer to note 40) 235 225
Insurance 246 164
Rent (refer to note 41) 2,457 44
Rates and taxes 16 12
Printing and stationery 75 149
Conveyance and travelling 2,215 2,089
Books and periodicals 558 774
Business promotion and advertisement 323 65
Professional fees (refer to note 40) 33,240 32,724
Associate service fee 2,966 3,257
Software purchase and maintenance expenses 4,253 3,458
Provision on other financial assets- 23
Provision for doubtful trade receivables 385 -
Corporate social responsibility (CSR) expenses (refer to notes 40 and 46) 766 495
Donation 3 2
Auditors' remuneration (refer to note 38) 93 97
Recruitment expenses 396 455
Miscellaneous expenses 237 185
Less : Recoveries from subsidiaries towards overhead allocated (2,816) (1,869)
Total 53,706 48,564
Annual Report 2024
273