XML 113 R3.htm IDEA: XBRL DOCUMENT v3.21.2
Consolidated Statement of Profit or Loss and Other Comprehensive Income - USD ($)
$ in Thousands
12 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Mar. 31, 2019
Revenue      
Other revenue $ 13,556 $ 36,345 $ 28,028
Total revenue 163,440 511,529 486,011
Other income 3,672 1,063 220
Service cost      
Procurement cost of hotels and packages services 19,146 141,404 160,824
Other cost of providing services 3,162 12,916 12,588
Personnel expenses 105,661 129,836 113,567
Marketing and sales promotion expenses 22,741 166,603 192,080
Other operating expenses 51,075 185,401 133,295
Depreciation and amortization 33,010 33,682 26,817
Impairment of goodwill   272,160  
Result from operating activities (67,683) (429,410) (152,940)
Finance income 12,100 3,362 6,459
Finance costs 4,798 21,433 11,329
Net finance income (costs) 7,302 (18,071) (4,870)
Impairment in respect of an equity-accounted investee     (9,926)
Share of loss of equity-accounted investees (168) (65) (887)
Loss before tax (60,549) (447,546) (168,623)
Income tax benefit 4,507 29 740
Loss for the year (56,042) (447,517) (167,883)
Items that will not be reclassified subsequently to profit or loss:      
Remeasurement of defined benefit liability, net of tax (199) (346) (585)
Equity instruments at FVOCI - net change in fair value, net of tax 1,825 (1,979) (508)
Total other comprehensive income that will not be reclassified to profit or loss, net of tax 1,626 (2,325) (1,093)
Items that are or may be reclassified subsequently to profit or loss:      
Foreign currency translation differences on foreign operations, net of tax 13,497 (73,252) (72,919)
Total other comprehensive income that will be reclassified to profit or loss, net of tax 13,497 (73,252) (72,919)
Other comprehensive income (loss) for the year, net of tax 15,123 (75,577) (74,012)
Total comprehensive loss for the year (40,919) (523,094) (241,895)
Profit (loss) attributable to:      
Owners of the Company (55,639) (447,781) (167,759)
Non-controlling interests (403) 264 (124)
Loss for the year (56,042) (447,517) (167,883)
Total comprehensive loss attributable to:      
Owners of the Company (40,531) (523,048) (241,759)
Non-controlling interests (388) (46) (136)
Total comprehensive loss for the year $ (40,919) $ (523,094) $ (241,895)
Loss per share (in USD)      
Basic $ (0.52) $ (4.26) $ (1.61)
Diluted $ (0.52) $ (4.26) $ (1.61)
Air Ticketing [Member]      
Revenue      
Revenue from operations $ 57,013 $ 174,361 $ 166,714
Hotels and Packages [Member]      
Revenue      
Revenue from operations 67,976 235,814 237,524
Bus Ticketing [Member]      
Revenue      
Revenue from operations $ 24,895 $ 65,009 $ 53,745