XML 541 R131.htm IDEA: XBRL DOCUMENT v3.23.2
Schedule of reconciliation of changes in intangible assets and goodwill, including gross, amortization, and net amounts (Details)
₨ in Thousands, $ in Thousands
12 Months Ended
Mar. 31, 2023
USD ($)
Mar. 31, 2023
INR (₨)
Mar. 31, 2022
INR (₨)
Mar. 31, 2021
INR (₨)
IfrsStatementLineItems [Line Items]        
Balance at beginning of year   ₨ 752,260    
Impairment of goodwill ₨ 264,909
Balance at end of year $ 9,478 778,963 752,260  
Computer software [member]        
IfrsStatementLineItems [Line Items]        
Balance at beginning of year   145,703    
Balance at end of year   180,214 145,703  
Copyrights, patents and other industrial property rights, service and operating rights [member]        
IfrsStatementLineItems [Line Items]        
Balance at beginning of year      
Balance at end of year    
Agent / Supplier Relationships [Member]        
IfrsStatementLineItems [Line Items]        
Balance at beginning of year   4,274    
Balance at end of year   (0) 4,274  
Customer-related intangible assets [member]        
IfrsStatementLineItems [Line Items]        
Balance at beginning of year   35,916    
Balance at end of year   26,937 35,916  
Noncompete Agreements [Member]        
IfrsStatementLineItems [Line Items]        
Balance at beginning of year   772    
Balance at end of year   350 772  
Brand names [member]        
IfrsStatementLineItems [Line Items]        
Balance at beginning of year      
Balance at end of year    
Goodwill [member]        
IfrsStatementLineItems [Line Items]        
Balance at beginning of year   528,191    
Balance at end of year   528,191 528,191  
Intangible assets under development [member]        
IfrsStatementLineItems [Line Items]        
Balance at beginning of year   37,404    
Balance at end of year   43,272 37,404  
Gross carrying amount [member]        
IfrsStatementLineItems [Line Items]        
Balance at beginning of year   4,207,192 4,114,321  
Additions   285,791 164,744  
Disposals   (143,667) (71,873)  
Effects of movements in foreign exchange rates    
Balance at end of year   4,349,316 4,207,192 4,114,321
Gross carrying amount [member] | Computer software [member]        
IfrsStatementLineItems [Line Items]        
Balance at beginning of year   2,439,475 2,366,930  
Additions   140,032 72,655  
Disposals   (3,791) (110)  
Effects of movements in foreign exchange rates    
Balance at end of year   2,575,716 2,439,475 2,366,930
Gross carrying amount [member] | Copyrights, patents and other industrial property rights, service and operating rights [member]        
IfrsStatementLineItems [Line Items]        
Balance at beginning of year   59,209 59,209  
Additions    
Disposals    
Effects of movements in foreign exchange rates    
Balance at end of year   59,209 59,209 59,209
Gross carrying amount [member] | Agent / Supplier Relationships [Member]        
IfrsStatementLineItems [Line Items]        
Balance at beginning of year   222,169 222,169  
Additions    
Disposals    
Effects of movements in foreign exchange rates    
Balance at end of year   222,169 222,169 222,169
Gross carrying amount [member] | Customer-related intangible assets [member]        
IfrsStatementLineItems [Line Items]        
Balance at beginning of year   140,336 140,336  
Additions    
Disposals    
Effects of movements in foreign exchange rates    
Balance at end of year   140,336 140,336 140,336
Gross carrying amount [member] | Noncompete Agreements [Member]        
IfrsStatementLineItems [Line Items]        
Balance at beginning of year   22,171 22,171  
Additions    
Disposals    
Effects of movements in foreign exchange rates    
Balance at end of year   22,171 22,171 22,171
Gross carrying amount [member] | Brand names [member]        
IfrsStatementLineItems [Line Items]        
Balance at beginning of year   271,329 271,329  
Additions    
Disposals    
Effects of movements in foreign exchange rates    
Balance at end of year   271,329 271,329 271,329
Gross carrying amount [member] | Goodwill [member]        
IfrsStatementLineItems [Line Items]        
Balance at beginning of year   1,015,099 1,015,099  
Additions    
Disposals    
Effects of movements in foreign exchange rates    
Balance at end of year   1,015,099 1,015,099 1,015,099
Gross carrying amount [member] | Intangible assets under development [member]        
IfrsStatementLineItems [Line Items]        
Balance at beginning of year   37,404 17,078  
Additions   145,760 92,089  
Disposals   (139,892) (71,763)  
Effects of movements in foreign exchange rates    
Balance at end of year   43,272 37,404 17,078
Amortisation and Impairment [Member]        
IfrsStatementLineItems [Line Items]        
Balance at beginning of year   3,454,932 3,224,284  
Disposals   (3,791) (110)  
Charge for the year   119,196 230,758  
Impairment of goodwill      
Effects of movements in foreign exchange rates    
Balance at end of year   3,570,337 3,454,932 3,224,284
Amortisation and Impairment [Member] | Computer software [member]        
IfrsStatementLineItems [Line Items]        
Balance at beginning of year   2,293,772 2,090,383  
Disposals   (3,791) (110)  
Charge for the year   105,521 203,499  
Impairment of goodwill      
Effects of movements in foreign exchange rates    
Balance at end of year   2,395,502 2,293,772 2,090,383
Amortisation and Impairment [Member] | Copyrights, patents and other industrial property rights, service and operating rights [member]        
IfrsStatementLineItems [Line Items]        
Balance at beginning of year   59,209 58,448  
Disposals    
Charge for the year   761  
Impairment of goodwill      
Effects of movements in foreign exchange rates    
Balance at end of year   59,209 59,209 58,448
Amortisation and Impairment [Member] | Agent / Supplier Relationships [Member]        
IfrsStatementLineItems [Line Items]        
Balance at beginning of year   217,895 200,798  
Disposals    
Charge for the year   4,274 17,097  
Impairment of goodwill      
Effects of movements in foreign exchange rates    
Balance at end of year   222,169 217,895 200,798
Amortisation and Impairment [Member] | Customer-related intangible assets [member]        
IfrsStatementLineItems [Line Items]        
Balance at beginning of year   104,420 95,441  
Disposals    
Charge for the year   8,979 8,979  
Impairment of goodwill      
Effects of movements in foreign exchange rates    
Balance at end of year   113,399 104,420 95,441
Amortisation and Impairment [Member] | Noncompete Agreements [Member]        
IfrsStatementLineItems [Line Items]        
Balance at beginning of year   21,399 20,977  
Disposals    
Charge for the year   422 422  
Impairment of goodwill      
Effects of movements in foreign exchange rates    
Balance at end of year   21,821 21,399 20,977
Amortisation and Impairment [Member] | Brand names [member]        
IfrsStatementLineItems [Line Items]        
Balance at beginning of year   271,329 271,329  
Disposals    
Charge for the year    
Impairment of goodwill      
Effects of movements in foreign exchange rates    
Balance at end of year   271,329 271,329 271,329
Amortisation and Impairment [Member] | Goodwill [member]        
IfrsStatementLineItems [Line Items]        
Balance at beginning of year   486,908 486,908  
Disposals    
Charge for the year    
Impairment of goodwill      
Effects of movements in foreign exchange rates    
Balance at end of year   486,908 486,908 486,908
Amortisation and Impairment [Member] | Intangible assets under development [member]        
IfrsStatementLineItems [Line Items]        
Balance at beginning of year    
Disposals    
Charge for the year      
Impairment of goodwill      
Effects of movements in foreign exchange rates    
Balance at end of year