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Other financial liabilities (Tables)

12 Months Ended

Mar. 31, 2023

		2022		2023
		March 31,
		2022		2023
Current
Due to employees			120,756		63,860
Share warrants# (refer to note 7)			-		-
Deposits*	*		308,701		353,154
Total			429,457		417,014

Deposit received from the Global Distribution System provider (GDS), which is repayable at the end of the contract and interest free nature was initially recognised at fair value. The difference between the deposit received and fair value initially recognised is treated as deferred consideration under Note 37. Deposits are subsequently measured at amortised cost and unwinding is recognised under finance cost. The deferred consideration recognised is amortised over the tenure of deposit on straight line basis and amortisation is recognised as revenue.

Schedule of Detailed information of Warrants issued

Number of shares

Date of issue

Exercise price

Expiration date

Macquarie Corporate Holdings Pty Limited - Ordinary shares*

46,458

24-Jul-15

INR 2,040.90 ($26.90

)

24-Jul-23**

Innoven Capital - Ordinary shares

154,000

12-Sep-17

INR910.44($12

)

12-Sep-22

On December 16, 2016, the Parent Company converted its preference shares into ordinary shares and effectuated a reverse 5.4242194-for-one share split of its ordinary shares as well as a 5.4242194-for-one adjustment with respect to the number of ordinary shares underlying its share options and a corresponding adjustment to the exercise prices of such options.

**	Subsequent to balance sheet date, on July 24, 2023, these outstanding warrants lapsed unexercised.