| Other assets |
13. Other assets
|
|
|
|
|
|
|
|
|
|
|
As at March 31, |
|
|
|
2025 |
|
|
2026 |
|
Non-current |
|
|
|
|
|
|
Prepaid expenses |
|
₹ |
2,657 |
|
|
₹ |
4,356 |
|
Interest receivable from statutory authorities |
|
|
1,148 |
|
|
|
1,062 |
|
Deferred contract cost |
|
|
|
|
|
|
Costs to obtain contracts (1) |
|
|
3,277 |
|
|
|
2,592 |
|
Costs to fulfil contracts (2) |
|
|
378 |
|
|
|
1,000 |
|
|
|
₹ |
7,460 |
|
|
₹ |
9,010 |
|
Current |
|
|
|
|
|
|
Prepaid expenses |
|
₹ |
16,917 |
|
|
₹ |
18,929 |
|
Balance with GST and other authorities |
|
|
6,760 |
|
|
|
7,969 |
|
Advance to suppliers |
|
|
2,323 |
|
|
|
2,369 |
|
Withholding taxes |
|
|
542 |
|
|
|
975 |
|
Dues from officers and employees |
|
|
453 |
|
|
|
415 |
|
Defined benefit plan asset, net |
|
|
472 |
|
|
|
204 |
|
Deferred contract cost |
|
|
|
|
|
|
Costs to obtain contracts (1) |
|
|
1,407 |
|
|
|
1,903 |
|
Costs to fulfil contracts (2) |
|
|
131 |
|
|
|
151 |
|
Other receivables |
|
|
123 |
|
|
|
249 |
|
|
|
₹ |
29,128 |
|
|
₹ |
33,164 |
|
|
|
₹ |
36,588 |
|
|
₹ |
42,174 |
|
(1)Costs to obtain contracts amortization of ₹ 1,083, ₹ 1,333 and ₹ 2,558 during the years ended March 31, 2024, 2025 and 2026, respectively. (2)Costs to fulfil contracts amortization of ₹ 60, ₹ 83 and ₹ 150 during the years ended March 31, 2024, 2025 and 2026, respectively.
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