XML 56 R47.htm IDEA: XBRL DOCUMENT
v3.24.1.u1

Intangible Assets, Net (Tables) | 9 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2023 | Mar. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract] |  |
Schedule of Finite-Lived Intangible Assets |
|  | As of December 31, 2023 |  |  | As of March 31, 2023 |
Software for internal use |  |  | 9,407,431 |  |  |  | 7,292,101 |
Customer contracts - (refer note 19) |  |  | 2,728,118 |  |  |  | 682,399 |
Distribution network - (refer note 19) |  |  | 802,730 |  |  |  | — |
Intangible assets under development |  |  | 344,577 |  |  |  | 196,174 |
Intellectual property |  |  | 110,799 |  |  |  | 112,176 |
Trademark |  |  | 54 |  |  |  | 55 |
Total |  |  | 13,393,709 |  |  |  | 8,282,905 |
Less: accumulated depreciation and amortization |  |  | (8,654,379 | ) |  |  | (5,569,048 | )
Less: impairment loss |  |  | (241,694 | ) |  |  | (244,699 | )
Intangible assets, net |  |  | 4,497,636 |  |  |  | 2,469,158 |
|  | As of March 31, 2023 |  |  | As of March 31, 2022 |
Software for internal use |  |  | 7,292,101 |  |  |  | 6,456,377 |
Customer contracts - (refer note 16) |  |  | 682,399 |  |  |  | 743,309 |
Intangible assets under development |  |  | 196,174 |  |  |  | 737,637 |
Intellectual property |  |  | 112,176 |  |  |  | 65,957 |
Trademark |  |  | 55 |  |  |  | 60 |
Total |  |  | 8,282,905 |  |  |  | 8,003,340 |
Less: accumulated depreciation and amortization |  |  | (5,569,048 | ) |  |  | (4,251,050 | )
Less: Impairment loss |  |  | (244,699 | ) |  |  | — |
Intangible assets, net |  |  | 2,469,158 |  |  |  | 3,752,290 |
Schedule of Estimated Amortization of The Company's Intangible Assets for Future Periods | The estimated amortization schedule for the Company’s intangible assets for future periods is set out below:
For Period Ended December 31: |  | Amount |
2024 |  |  | 1,546,500 |
2025 |  |  | 1,268,848 |
2026 |  |  | 952,276 |
2027 |  |  | 385,435 |
| The estimated amortization schedule for the Company’s intangible assets for future periods is set out below:
Particulars |  | Amount |
Year ending March 31, 2024 |  |  | 1,193,105 |
Year ending March 31, 2025 |  |  | 960,104 |
Year ending March 31, 2026 |  |  | 61,426 |
Year ending March 31, 2027 |  |  | 40,048 |
Year ending March 31, 2028 |  |  | 18,300 |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-2 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-2 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration