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Deferred tax assets and liabilities (Tables) | 12 Months Ended
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Mar. 31, 2025
Disclosure Of Deferred tax assets and liabilities [Abstract] |
Disclosure Of Detailed Information Of Recognized Deferred Tax Assets Liabilities [text block] | The tax effects of significant temporary differences that resulted in deferred tax assets and a description of the items that created these differences is given below
Recognized deferred tax assets / (liabilities) |  |  |  |  | Assets / (liabilities) |
|  | March 31, 2025 |  |  | March 31, 2024 |
Deductible temporary difference |  |  |  |  |  |  |  |
Property, Plant and Equipment |  |  | 1,095,479 |  |  |  | 974,835 |
Lease obligations on right of use assets |  |  | 184,408 |  |  |  | 181,500 |
Provision for employee benefits |  |  | 52,635 |  |  |  | 48,879 |
Accounts receivable |  |  | 145,831 |  |  |  | 131,197 |
Payment to the MSME Vendors |  |  | 10,934 |  |  |  | 10,934 |
Provision for Doubtful Advances |  |  | 22,819 |  |  |  | 22,819 |
|  |  | 1,512,106 |  |  |  | 1,370,164 |
Taxable temporary difference |  |  |  |  |  |  |  |
Intangible assets |  |  | (86,529 | ) |  |  | (144,273 | )
Finance Lease obligations |  |  | (28,456 | ) |  |  | (28,571 | )
|  |  | (114,985 | ) |  |  | (172,844 | )
Net deferred tax asset (liability) recognized in Balance Sheet |  |  | 1,397,121 |  |  |  | 1,197,320 |
Disclosure of temporary difference, unused tax losses and unused tax credits | Movement in temporary differences during the year
|  | Balance as of March 31, 2023 |  |  | Recognized in income statement |  |  | Recognized in Equity / Balance sheet |  |  | Balance as of March 31, 2024 |  |  | Recognized in income statement |  |  | Recognized in Equity / Balance sheet |  |  | Balance as of March 31, 2025 |
Property, plant and equipment |  |  | 714,742 |  |  |  | 260,093 |  |  |  | - |  |  |  | 974,835 |  |  |  | 120,644 |  |  |  |  |  |  |  | 1,095,479 |
Intangible assets |  |  | (133,829 | ) |  |  | (10,444 | ) |  |  | - |  |  |  | (144,273 | ) |  |  | 57,744 |  |  |  |  |  |  |  | (86,529 | )
Lease obligations on right of use assets |  |  | 147,614 |  |  |  | 33,886 |  |  |  | - |  |  |  | 181,500 |  |  |  | 2,908 |  |  |  |  |  |  |  | 184,408 |
Finance Lease obligations |  |  | (34,145 | ) |  |  | 5,574 |  |  |  | - |  |  |  | (28,571 | ) |  |  | 115 |  |  |  |  |  |  |  | (28,456 | )
Payment to MSME Vendors |  |  |  |  |  |  | 10,934 |  |  |  | - |  |  |  | 10,934 |  |  |  | - |  |  |  |  |  |  |  | 10,934 |
Provision for employee benefits |  |  | 45,421 |  |  |  | 3,458 |  |  |  | - |  |  |  | 48,879 |  |  |  | 3,756 |  |  |  |  |  |  |  | 52,635 |
Accounts receivable |  |  | 104,658 |  |  |  | 26,539 |  |  |  | - |  |  |  | 131,197 |  |  |  | 14,634 |  |  |  |  |  |  |  | 145,831 |
Provision for |  |  | - |  |  |  |  |  |  |  |  |  |  |  | - |  |  |  |  |  |  |  |  |  |  |  | - |
Doubtful Advances |  |  | 21,177 |  |  |  | 1,642 |  |  |  | - |  |  |  | 22,819 |  |  |  | - |  |  |  |  |  |  |  | 22,819 |
Disclosure of detailed information about unrecognized deferred tax assets liabilities [text block] | Unrecognized deferred tax assets / (liabilities)
|  | As of March 31, 2025 |  |  | As of March 31, 2024 |
Deductible temporary differences |  |  | - |  |  |  | - |
Unrecognized tax losses |  |  | - |  |  |  | 262,600 |
|  |  | - |  |  |  | 262,600 |
Disclosure of income tax | Income tax expense recognized in profit or loss
|  | March 31, 2025 |  |  | March 31, 2024 |  |  | March 31, 2023 |
Current tax expense / (benefit) |  |  |  |  |  |  |  |  |  |  |  |
Current period |  |  | 698,346 |  |  |  | 514,847 |  |  |  | 525,942 |
Deferred tax expense / (benefit) |  |  |  |  |  |  |  |  |  |  |  |
Origination and reversal of temporary differences |  |  | (199,800 | ) |  |  | (331,747 | ) |  |  | (179,443 | )
Total income tax expense / (benefit) |  |  | 498,546 |  |  |  | 183,100 |  |  |  | 346,499 |
Disclosure of Effective Income Tax provision Reconciliation [text block] | A reconciliation of the income tax provision to the amount computed by applying the statutory income tax rate to the income before taxes is summarized below:
|  | Year ended March 31, 2025 |  |  | Year ended March 31, 2024 |  |  | Year ended March 31, 2023 |
Profit/(Loss) before income taxes |  |  | (286,412 | ) |  |  | 352,039 |  |  |  | 1,021,021 |
Enacted tax rates in India |  |  | 25.17 | % |  |  | 25.17 | % |  |  | 25.17 | %
Computed expected tax expense / (benefit) |  |  | (72,090 | ) |  |  | 88,608 |  |  |  | 256,991 |
Effect of: |  |  |  |  |  |  |  |  |  |  |  |
Recognition of previously unrecognised deferred tax asset on temporary differences |  |  | - |  |  |  | (1,735 | ) |  |  | (42,500 | )
Difference on account differential tax rates in different jurisdictions |  |  | 49,300 |  |  |  | (22,852 | ) |  |  | 18,519 |
Effect of Unrecognised business loss including reversal of previously recognised DTA on business loss |  |  | 382,637 |  |  |  | 157,100 |  |  |  | 105,500 |
Expenses/income not taxable |  |  |  |  |  |  |  |  |  |  |  |
Effect of expenses that are not deductible in determining taxable profit |  |  | 32,500 |  |  |  | 26,963 |  |  |  | 1,700 |
Utilisation of previously unrecognised temporary differences |  |  | 57,600 |  |  |  | - |  |  |  | - |
Permanent difference on account of coupon charges on CCDs |  |  | - |  |  |  | (30,205 | ) |  |  | 43 |
Others |  |  | 48,599 |  |  |  | (34,779 | ) |  |  | 6,246 |
|  |  | 498,546 |  |  |  | 183,100 |  |  |  | 346,499 |

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- Definition The disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References No definition available. + Details
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