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Trade and other receivables | 12 Months Ended
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Mar. 31, 2022
Disclosure of Trade and other receivables [Abstract] |
Disclosure of trade and other receivables [text block] |
| 13. | Trade and other receivables
Trade and other receivables comprise:
|  | March 31, 202 2 |  |  | March 31, 2021 |
(i) Trade receivables, net |  |  | 10,784,668 |  |  |  | 8,520,118 |
(ii) Other receivables including deposits |  |  | 3,276,985 |  |  |  | 1,202,112 |
(iii) Contract related accruals |  |  | - |  |  |  | - |
|  |  | 14,061,653 |  |  |  | 9,722,230 |
| (i) | Trade receivables as of March 31, 2022 and March 31, 2021 are stated net of allowance for doubtful receivables. The Group maintains an allowance for doubtful receivables based on expected credit loss model. The Group’s exposure to credit and currency risks and impairment losses related to trade and other receivables, excluding construction work in progress is disclosed in note 34. Trade receivables consist of:
|  | March 31, 202 2 |  |  | March 31, 2021 |
Trade receivables from related parties |  |  | - |  |  |  | - |
Other trade receivables |  |  | 11,265,209 |  |  |  | 8,946,605 |
|  |  | 11,265,209 |  |  |  | 8,946,605 |
Less: Allowance for doubtful receivables |  |  | (480,542 | ) |  |  | (426,487 | )
Balance at the end of the year |  |  | 10,784,667 |  |  |  | 8,520,118 |
The activity in the allowance for doubtful accounts receivable is given below:
|  | For the year ended |
|  | March 31, 202 2 |  |  | March 31, 2021 |
Balance at the beginning of the year |  |  | 426,487 |  |  |  | 270,621 |
Add : Additional provision, net |  |  | 433,723 |  |  |  | 755,495 |
Less : Bad debts written off |  |  | (379,668 | ) |  |  | (599,629 | )
Balance at the end of the year |  |  | 480,542 |  |  |  | 426,487 |
| (ii) | Other receivables comprise of the following items:
|  | March 31, 202 2 |  |  | March 31, 2021 |
Advances and other deposits (Refer Note (a) below) |  |  | 1,945,027 |  |  |  | 505,369 |
Withholding taxes (Refer Note (b) below) |  |  | 1,331,958 |  |  |  | 696,743 |
|  |  | 3,276,985 |  |  |  | 1,202,112 |
Financial assets included in other receivables |  |  | 29,869 |  |  |  | 79,830 |
Notes:
| a) | Advances and other deposits primarily comprise of receivables in the form of deposits, sales tax/VAT, service tax, GST and other advances given in the ordinary course of business.
| b) | Includes withholding taxes recoverable from the Department of Income-tax for which the Company has filed tax returns for refund. The Company expects to realize such refund of withholding taxes within the next 12 months.
| c) | Non – current trade receivables is ₹. 1,990 (March 31, 2021: ₹. 27,136)

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- Definition The disclosure of trade and other receivables. [Refer: Trade and other receivables] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 10 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_10_e&doctype=Standard -URIDate 2021-03-24 + Details
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