XML 479 R69.htm IDEA: XBRL DOCUMENT

Property, plant and equipment (Tables)

12 Months Ended

Mar. 31, 2023

Reconciliation of changes in property, plant and equipment

		Leasehold Improvements				Computer and Peripherals				Furniture and Fixtures				Vehicles				Office Equipment				Total
Gross block
At April 1, 2021			201				338,463				2,284				60,160				28,785				429,893
Additions			-				5,713				-				7,013				41				12,767
Disposals/adjustment			-				(17,987	)			(120	)			(12,736	)			(1,822	)			(32,665	)
Charge for the year																			2,264
Effects of movements in foreign exchange rates			6				18				18				-				15				57
At March 31, 2022			207				326,207				2,182				54,437				27,019				410,052
Additions			-				6,982				345				36,482				376				44,185
Disposals/adjustment			-				(14,868	)			(99	)			(19,324	)			(2,249	)			(36,540	)
Effects of movements in foreign exchange rates			21				-				52				-				66				139
At March 31, 2023			228				318,321				2,480				71,595				25,212				417,836

Depreciation
At April 1, 2021			76				332,569				1,905				46,915				24,083				405,548
Charge for the year			76				5,688				136				6,588				2,264				14,752
Disposals/adjustment			-				(17,987	)			(120	)			(12,370	)			(1,822	)			(32,299	)
Effects of movements in foreign exchange rates			4				18				18				-				14				54
At March 31, 2022			156				320,288				1,939				41,133				24,539				388,055
Charge for the year			52				3,828				168				8,761				1,500				14,309
Disposals/adjustment			-				(14,868	)			(99	)			(13,382	)			(2,157	)			(30,506	)
Effects of movements in foreign exchange rates			19				-				52				-				65				136
At March 31, 2023			227				309,248				2,060				36,512				23,947				371,994

Net block
At March 31, 2022			51				5,919				243				13,304				2,480				21,997
At March 31, 2023			1				9,072				421				35,083				1,265				45,843