XML 412 R2.htm IDEA: XBRL DOCUMENT v3.23.2
Consolidated Statement of Profit or Loss and Other Comprehensive Loss
₨ in Thousands, $ in Thousands
 12 Months Ended
Mar. 31, 2023
USD ($)
$ / shares
shares
Mar. 31, 2023
INR (₨)
₨ / shares
shares
Mar. 31, 2022
INR (₨)
₨ / shares
shares
Mar. 31, 2021
INR (₨)
₨ / shares
shares
Revenue        
Rendering of services $ 41,435 ₨ 3,405,548 ₨ 1,817,392 ₨ 1,097,862
Other revenue 5,131 421,717 [1] 171,984 [1] 173,406 [1]
Total revenue 46,566 3,827,265 1,989,376 1,271,268
Other income 1,856 152,520 158,648 132,045
Service cost 8,141 669,098 159,284 22,276
Personnel expenses 13,973 1,148,434 1,021,881 778,915
Marketing and sales promotion expenses 4,094 336,472 124,147 79,584
Other operating expenses 18,919 1,554,963 893,313 978,315
Depreciation and amortization 2,314 190,152 308,153 749,480
Impairment of goodwill 264,909
Impairment of loan to joint venture 12 1,000 72,719
Results from operations 969 79,666 (431,473) (1,470,166)
Share of loss of joint venture 41,616 (3,962)
Finance income 352 28,944 47,816 81,604
Finance cost (3,971) (326,399) (100,453) (117,252)
Listing and related expenses (287) (23,591) (55,818)
Change in fair value of warrants gain 32,756 378,994
Loss before taxes (2,937) (241,380) (465,556) (1,130,782)
Tax expense (569) (46,788) (16,906) (64,096)
Loss for the period (3,506) (288,168) [2] (482,462) [2] (1,194,878) [2]
Items not to be reclassified to profit or loss in subsequent periods (net of taxes)        
Remeasurement (loss)/gain on defined benefit plan (129) (10,713) (247) 2,224
Items that are or may be reclassified subsequently to profit or loss (net of taxes)        
Foreign currency translation differences loss 16 1,245 (5,640) (4,552)
Other comprehensive loss for the period, net of tax (113) (9,468) (5,887) (2,328)
Total comprehensive loss for the period, net of tax (3,619) (297,636) (488,349) (1,197,206)
Loss attributable to:        
Owners of the Parent Company (3,519) (289,243) (477,850) (1,177,343)
Non-controlling interest 13 1,075 (4,612) (17,535)
Total comprehensive loss attributable to:        
Owners of the Parent Company (3,633) (298,563) (483,733) (1,179,701)
Non-controlling interest 11 927 (4,616) (17,505)
Total comprehensive loss for the period $ (3,622) ₨ (297,636) ₨ (488,349) ₨ (1,197,206)
Loss per share        
Basic | (per share) $ (0.06) ₨ (4.59) ₨ (7.66) ₨ (20.38)
Diluted | (per share) $ (0.06) ₨ (4.59) ₨ (7.66) ₨ (20.42)
Weighted average number of shares        
Basic 62,991,006 62,991,006 62,352,494 57,771,701
Diluted 62,991,006 62,991,006 62,352,494 58,514,103
[1] Other revenue primarily comprises the advertisement income from hosting advertisements on our internet web-sites, income from sale of coupons and vouchers and income from facilitating website access to travel insurance companies. The operations do not meet any of the quantitative thresholds to be a reportable segment for any of the periods presented in these consolidated financial statements.
[2] Refer to Note A above for breakup of loss before tax into domestic (Parent Company) and foreign operations (subsidiaries).