XML 538 R128.htm IDEA: XBRL DOCUMENT v3.23.2
Reconciliation of changes in property, plant and equipment (Details)
₨ in Thousands, $ in Thousands
 12 Months Ended
Mar. 31, 2023
USD ($)
Mar. 31, 2023
INR (₨)
Mar. 31, 2022
INR (₨)
IfrsStatementLineItems [Line Items]      
Beginning of the year   ₨ 21,997  
End of the year $ 558 45,843 ₨ 21,997
Leasehold improvements [member]      
IfrsStatementLineItems [Line Items]      
Beginning of the year   51  
End of the year   1 51
Computer equipment [member]      
IfrsStatementLineItems [Line Items]      
Beginning of the year   5,919  
End of the year   9,072 5,919
Fixtures and fittings [member]      
IfrsStatementLineItems [Line Items]      
Beginning of the year   243  
End of the year   421 243
Vehicles [member]      
IfrsStatementLineItems [Line Items]      
Beginning of the year   13,304  
End of the year   35,083 13,304
Office equipment [member]      
IfrsStatementLineItems [Line Items]      
Beginning of the year   2,480  
End of the year   1,265 2,480
Gross carrying amount [member]      
IfrsStatementLineItems [Line Items]      
Beginning of the year   410,052 429,893
Additions   44,185 12,767
Disposals/adjustment   (36,540) (32,665)
Effects of movements in foreign exchange rates   139 57
End of the year   417,836 410,052
Gross carrying amount [member] | Leasehold improvements [member]      
IfrsStatementLineItems [Line Items]      
Beginning of the year   207 201
Additions  
Disposals/adjustment  
Effects of movements in foreign exchange rates   21 6
End of the year   228 207
Gross carrying amount [member] | Computer equipment [member]      
IfrsStatementLineItems [Line Items]      
Beginning of the year   326,207 338,463
Additions   6,982 5,713
Disposals/adjustment   (14,868) (17,987)
Effects of movements in foreign exchange rates   18
End of the year   318,321 326,207
Gross carrying amount [member] | Fixtures and fittings [member]      
IfrsStatementLineItems [Line Items]      
Beginning of the year   2,182 2,284
Additions   345
Disposals/adjustment   (99) (120)
Effects of movements in foreign exchange rates   52 18
End of the year   2,480 2,182
Gross carrying amount [member] | Vehicles [member]      
IfrsStatementLineItems [Line Items]      
Beginning of the year   54,437 60,160
Additions   36,482 7,013
Disposals/adjustment   (19,324) (12,736)
Effects of movements in foreign exchange rates  
End of the year   71,595 54,437
Gross carrying amount [member] | Office equipment [member]      
IfrsStatementLineItems [Line Items]      
Beginning of the year   27,019 28,785
Additions   376 41
Disposals/adjustment   (2,249) (1,822)
Effects of movements in foreign exchange rates   66 15
End of the year   25,212 27,019
Depreciation [Member]      
IfrsStatementLineItems [Line Items]      
Beginning of the year   388,055 405,548
Disposals/adjustment   (30,506) (32,299)
Charge for the year   14,309 14,752
Effects of movements in foreign exchange rates   136 54
End of the year   371,994 388,055
Depreciation [Member] | Leasehold improvements [member]      
IfrsStatementLineItems [Line Items]      
Beginning of the year   156 76
Disposals/adjustment  
Charge for the year   52 76
Effects of movements in foreign exchange rates   19 4
End of the year   227 156
Depreciation [Member] | Computer equipment [member]      
IfrsStatementLineItems [Line Items]      
Beginning of the year   320,288 332,569
Disposals/adjustment   (14,868) (17,987)
Charge for the year   3,828 5,688
Effects of movements in foreign exchange rates   18
End of the year   309,248 320,288
Depreciation [Member] | Fixtures and fittings [member]      
IfrsStatementLineItems [Line Items]      
Beginning of the year   1,939 1,905
Disposals/adjustment   (99) (120)
Charge for the year   168 136
Effects of movements in foreign exchange rates   52 18
End of the year   2,060 1,939
Depreciation [Member] | Vehicles [member]      
IfrsStatementLineItems [Line Items]      
Beginning of the year   41,133 46,915
Disposals/adjustment   (13,382) (12,370)
Charge for the year   8,761 6,588
Effects of movements in foreign exchange rates  
End of the year   36,512 41,133
Depreciation [Member] | Office equipment [member]      
IfrsStatementLineItems [Line Items]      
Beginning of the year   24,539 24,083
Disposals/adjustment   (2,157) (1,822)
Charge for the year   1,500 2,264
Effects of movements in foreign exchange rates   65 14
End of the year   ₨ 23,947 ₨ 24,539