XML 84 R64.htm IDEA: XBRL DOCUMENT v3.22.2
Property, Plant and Equipment (Tables)
12 Months Ended
Mar. 31, 2022
Disclosure Of Property Plant And Equipment [Abstract]  
Summary of Property Plant and Equipment

 

Particulars

 

Land

 

 

Building

(Owned)

 

 

Buildings

(Right-of-use)

 

 

Computers

 

 

Furniture and

Fixtures

 

 

Office

Equipment

 

 

Motor

Vehicles

 

 

Leasehold

Improvements

 

 

Capital Work-

in-Progress

 

 

Total

 

Cost

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance as at April 1, 2020

 

 

853

 

 

 

513

 

 

 

28,342

 

 

 

15,401

 

 

 

1,093

 

 

 

2,047

 

 

 

1,779

 

 

 

6,742

 

 

 

90

 

 

 

56,860

 

Additions/adjustments

 

 

 

 

 

 

 

 

1,275

 

 

 

286

 

 

 

11

 

 

 

46

 

 

 

224

 

 

 

165

 

 

 

(90

)

 

 

1,917

 

Disposals/adjustments

 

 

 

 

 

 

 

 

(8,061

)

 

 

(3,062

)

 

 

(240

)

 

 

(248

)

 

 

(379

)

 

 

(2,024

)

 

 

 

 

 

(14,014

)

Effect of movements in foreign exchange rates

 

 

39

 

 

 

24

 

 

 

1,972

 

 

 

329

 

 

 

25

 

 

 

28

 

 

 

37

 

 

 

121

 

 

 

 

 

 

2,575

 

Balance as at March 31, 2021

 

 

892

 

 

 

537

 

 

 

23,528

 

 

 

12,954

 

 

 

889

 

 

 

1,873

 

 

 

1,661

 

 

 

5,004

 

 

 

 

 

 

47,338

 

Balance as at April 1, 2021

 

 

892

 

 

 

537

 

 

 

23,528

 

 

 

12,954

 

 

 

889

 

 

 

1,873

 

 

 

1,661

 

 

 

5,004

 

 

 

 

 

 

47,338

 

Additions/adjustments

 

 

 

 

 

 

 

 

1,891

 

 

 

1,600

 

 

 

25

 

 

 

98

 

 

 

1,367

 

 

 

9

 

 

 

 

 

 

4,990

 

Disposals/adjustments

 

 

 

 

 

 

 

 

(1,669

)

 

 

(779

)

 

 

(35

)

 

 

(137

)

 

 

(409

)

 

 

(319

)

 

 

 

 

 

(3,348

)

Effect of movements in foreign exchange rates

 

 

(53

)

 

 

(32

)

 

 

(674

)

 

 

(399

)

 

 

(22

)

 

 

(58

)

 

 

(67

)

 

 

(145

)

 

 

 

 

 

(1,450

)

Balance as at March 31, 2022

 

 

839

 

 

 

505

 

 

 

23,076

 

 

 

13,376

 

 

 

857

 

 

 

1,776

 

 

 

2,552

 

 

 

4,549

 

 

 

 

 

 

47,530

 

Accumulated depreciation

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance as at April 1, 2020

 

 

 

 

 

482

 

 

 

5,012

 

 

 

10,625

 

 

 

556

 

 

 

1,324

 

 

 

599

 

 

 

2,265

 

 

 

 

 

 

20,863

 

Depreciation for the year

 

 

 

 

 

36

 

 

 

4,333

 

 

 

2,039

 

 

 

198

 

 

 

324

 

 

 

397

 

 

 

1,646

 

 

 

 

 

 

8,973

 

Disposals/adjustments

 

 

 

 

 

 

 

 

(1,436

)

 

 

(2,783

)

 

 

(203

)

 

 

(235

)

 

 

(197

)

 

 

(1,742

)

 

 

 

 

 

(6,596

)

Effect of movements in foreign exchange rates

 

 

 

 

 

19

 

 

 

1,581

 

 

 

247

 

 

 

13

 

 

 

17

 

 

 

16

 

 

 

46

 

 

 

 

 

 

1,939

 

Balance as at March 31, 2021

 

 

 

 

 

537

 

 

 

9,490

 

 

 

10,128

 

 

 

564

 

 

 

1,430

 

 

 

815

 

 

 

2,215

 

 

 

 

 

 

25,179

 

Balance as at April 1, 2021

 

 

 

 

 

537

 

 

 

9,490

 

 

 

10,128

 

 

 

564

 

 

 

1,430

 

 

 

815

 

 

 

2,215

 

 

 

 

 

 

25,179

 

Depreciation for the year

 

 

 

 

 

 

 

 

3,064

 

 

 

1,675

 

 

 

132

 

 

 

227

 

 

 

465

 

 

 

460

 

 

 

 

 

 

6,023

 

Disposals/adjustments

 

 

 

 

 

 

 

 

(793

)

 

 

(754

)

 

 

(33

)

 

 

(126

)

 

 

(291

)

 

 

(177

)

 

 

 

 

 

(2,174

)

Effect of movements in foreign exchange rates

 

 

 

 

 

(32

)

 

 

(303

)

 

 

(317

)

 

 

(16

)

 

 

(45

)

 

 

(29

)

 

 

(69

)

 

 

 

 

 

(811

)

Balance as at March 31, 2022

 

 

 

 

 

505

 

 

 

11,458

 

 

 

10,732

 

 

 

647

 

 

 

1,486

 

 

 

960

 

 

 

2,429

 

 

 

 

 

 

28,217

 

Carrying amounts

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

As at April 1, 2020

 

 

853

 

 

 

31

 

 

 

23,330

 

 

 

4,776

 

 

 

537

 

 

 

723

 

 

 

1,180

 

 

 

4,477

 

 

 

90

 

 

 

35,997

 

As at March 31, 2021

 

 

892

 

 

 

 

 

 

14,038

 

 

 

2,826

 

 

 

325

 

 

 

443

 

 

 

846

 

 

 

2,789

 

 

 

 

 

 

22,159

 

As at April 1, 2021

 

 

892

 

 

 

 

 

 

14,038

 

 

 

2,826

 

 

 

325

 

 

 

443

 

 

 

846

 

 

 

2,789

 

 

 

 

 

 

22,159

 

As at March 31, 2022

 

 

839

 

 

 

 

 

 

11,618

 

 

 

2,644

 

 

 

210

 

 

 

290

 

 

 

1,592

 

 

 

2,120

 

 

 

 

 

 

19,313

 

 

Note:The Company has pledged certain property, plant and equipment against vehicle loan and various credit facilities (refer note 28).