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v3.25.1

Deferred tax assets and liabilities (Details) ₨ in Thousands, $ in Thousands | Mar. 31, 2025 INR (₨) | Mar. 31, 2025 USD ($) | Mar. 31, 2024 INR (₨)
--- | --- | --- | ---
Deductible temporary difference |  |  |
Deferred tax assets | ₨ 1,512,106 |  | ₨ 1,370,164
Taxable temporary difference |  |  |
Deferred tax liabilities | (114,985) |  | (172,844)
Net deferred tax asset (liability) recognized in Balance Sheet | 1,397,121 | $ 16,325 | 1,197,320
Property, Plant and Equipment [Member] |  |  |
Deductible temporary difference |  |  |
Deferred tax assets | 1,095,479 |  | 974,835
Lease Obligation On Right Of Use Assets [Member] |  |  |
Deductible temporary difference |  |  |
Deferred tax assets | 184,408 |  | 181,500
Deferred Tax Assets Provision For Employee Benefits [Member] |  |  |
Deductible temporary difference |  |  |
Deferred tax assets | 52,635 |  | 48,879
Deferred Tax Assets Accounts Receivable [Member] |  |  |
Deductible temporary difference |  |  |
Deferred tax assets | 145,831 |  | 131,197
Payment to the MSME Vendors [Member] |  |  |
Deductible temporary difference |  |  |
Deferred tax assets | 10,934 |  | 10,934
Deferred Tax Assets Provision For Doubtful Advances [Member] |  |  |
Deductible temporary difference |  |  |
Deferred tax assets | 22,819 |  | 22,819
Intangible assets [Member] |  |  |
Taxable temporary difference |  |  |
Deferred tax liabilities | (86,529) |  | (144,273)
Finance Lease obligations [Member] |  |  |
Taxable temporary difference |  |  |
Deferred tax liabilities | ₨ (28,456) |  | ₨ (28,571)

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- Definition The amounts of income taxes recoverable in future periods in respect of: (a) deductible temporary differences; (b) the carryforward of unused tax losses; and (c) the carryforward of unused tax credits. [Refer: Temporary differences [member]; Unused tax credits [member]; Unused tax losses [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2024-01-01 -Paragraph 81 -Subparagraph g -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2024-en-r&anchor=para_81_g_i&doctype=Standard -URIDate 2024-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 54 -Subparagraph o -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_54_o&doctype=Standard -URIDate 2024-03-27 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 56 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_56&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The amounts of income taxes payable in future periods in respect of taxable temporary differences. [Refer: Temporary differences [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2024-01-01 -Paragraph 81 -Subparagraph g -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2024-en-r&anchor=para_81_g_i&doctype=Standard -URIDate 2024-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 54 -Subparagraph o -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_54_o&doctype=Standard -URIDate 2024-03-27 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 56 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_56&doctype=Standard -URIDate 2024-03-27 + Details
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