The Group’s operations and main revenue streams are described in the last and these annual consolidated financial statements.

The Group has three reportable segments, air ticketing, hotels and packages, and bus ticketing. The Group believes that the disaggregation based on the reportable segments best depicts how the nature, amount, timing and uncertainty of the Group’s revenues and cash flows are affected by industry, market and other factors. (refer note 6)

The following table provides information about receivables and contract liabilities from contracts with customers.

	As at March 31
	2021		2022
Receivables, which are included in ‘Trade and other receivables’		19,403		29,464
Contract liabilities		34,176		53,238

Non-current		453		27
Current		33,723		53,211
Total contract liabilities		34,176		53,238

Contract liabilities primarily relate to the consideration received from customers for travel bookings in advance of the Group's performance obligations, consideration allocated to customer loyalty programs and

advance received from Global Distribution System ("GDS") provider for bookings of airline tickets in future which is deferred.

As at March 31, 2021, USD 31,878 (March 31, 2020: USD 30,408) of advance consideration received from customers for travel bookings was reported within contract liabilities, USD 20,506 (March 31, 2021: USD 15,115) of which was applied to revenue and USD 8,228 (March 31, 2021: USD 6,329) was refunded to customers during the year ended March 31, 2022. As at March 31, 2022, the related balance was USD 51,900.

As at March 31, 2021, USD 2,298 (March 31, 2020: USD 4,504) of consideration allocated to customer loyalty programs and advance received from GDS provider for booking of airline tickets in future which is deferred was reported within contract liabilities, USD 1,748 (March 31, 2021: USD 2,868) of which was applied to revenue and USD 30 (March 31, 2021: Nil) was refunded to customers during the year ended March 31, 2022. As at March 31, 2022, the related balance was USD 1,338.