XML 465 R55.htm IDEA: XBRL DOCUMENT v3.23.2
Segment information (Tables)
12 Months Ended
Mar. 31, 2023
Summary of information about reportable segments

Information about Reportable Segments:

 

   2021   2022   2023   2021   2022   2023   2021   2022   2023   2021   2022   2023 
   Reportable segments             
   Air Ticketing   Hotels and Packages   Other Services   Total 
Particulars  Mar-31   Mar-31   Mar-31   Mar-31 
   2021   2022   2023   2021   2022   2023   2021   2022   2023   2021   2022   2023 
Revenue as per IFRS - Rendering of services*   893,039    1,150,474    1,779,972    173,397    520,740    1,471,270    31,426    146,178    154,305    1,097,862    1,817,392    3,405,547 
Customer inducement and acquisition costs   594,426    1,060,600    2,555,320    199,409    237,695    263,756    15,752    15,326    23,380    809,587    1,313,621    2,842,456 
Service cost   -    -    -    (22,276)   (159,284)   (669,099)   -    -    -    (22,276)   (159,284)   (669,099)
Adjusted Margin   1,487,465    2,211,074    4,335,292    350,530    599,151    1,065,927    47,178    161,504    177,685    1,885,173    2,971,729    5,578,904 
                                                    
Other revenue #                                       173,406    171,984    421,717 
Other income                                       132,045    158,648    152,520 
Customer inducement and acquisition costs  (recorded as a reduction of revenue)                                       (809,587)   (1,313,621)   (2,842,455)
Personnel expenses                                       (778,915)   (1,021,881)   (1,148,434)
Marketing and sales promotion expenses                                       (79,584)   (124,147)   (336,472)
Other operating expenses                                       (978,315)   (893,313)   (1,554,963)
Depreciation and amortization                                       (749,480)   (308,153)   (190,152)
Impairment of goodwill                                       (264,909)   -    - 
Impairment of loan to joint venture                                       -    (72,719)   (1,000)
Share of loss of joint venture                                       (3,962)   41,616    - 
Finance income                                       81,604    47,816    28,944 
Finance cost                                       (117,252)   (100,453)   (326,399)
Listing and related expenses                                       -    (55,818)   (23,591)
Change in fair value of warrants gain                                       378,994    32,756    - 
Loss before taxes                                       (1,130,782)   (465,556)   (241,380)
Tax expense                                       (64,096)   (16,906)   (46,788)
Loss for the period                                       (1,194,878)   (482,462)   (288,168)

 

*There were no inter-segment revenue during the year ended March 31, 2023, March 31, 2022 and March 31, 2021. This amount constitutes ‘revenue from external customer’ only.

 

#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.
Summary of non-current assets by physical location

Reconciliation of Reportable Segments Revenue to the Group’s Total Revenue:

 

Particulars  Total 
   March 31 
   2021   2022   2023 
Revenue as per IFRS - Rendering of services   10,97,862    18,17,392    34,05,547 
Other revenue   1,73,406    1,71,984    4,21,717 
Total Revenue   12,71,268    19,89,376    38,27,264 

 

Geographical Information:

 

Given that Company’s products and services are available on a technology platform to customers globally, consequently, the necessary information to track accurate geographical location of customers is not available.

 

Non-current assets are disclosed based on respective physical location of the assets.

  

    Non Current Assets* 
    

March 31,

2022

    

March 31,

2023

 
India   1,003,868    1,025,568 
Others   98    - 
Total   1,003,966    1,025,568 

 

*Non-current assets presented above represent property, plant and equipment, right-of-use assets and intangible assets and goodwill.
Summary of non-current assets by physical location

Non-current assets are disclosed based on respective physical location of the assets.

  

    Non Current Assets* 
    

March 31,

2022

    

March 31,

2023

 
India   1,003,868    1,025,568 
Others   98    - 
Total   1,003,966    1,025,568 

 

*Non-current assets presented above represent property, plant and equipment, right-of-use assets and intangible assets and goodwill.