| Related Parties |
Related parties and nature of related party relationships:
|
|
|
Nature of relationship |
|
Name of related parties |
Key management personnel |
|
Deep Kalra |
Key management personnel |
|
Rajesh Magow |
Key management personnel |
|
Mohit Kabra |
Key management personnel |
|
Aditya Tim Guleri |
Key management personnel |
|
Jane Jie Sun # |
Key management personnel |
|
Xing Xiong # |
Key management personnel |
|
May Yihong Wu (from May 15, 2024) |
Key management personnel |
|
Hashim Joomye (from May 14, 2025) |
Key management personnel |
|
Vivek N. Gour (from July 2, 2025) |
Key management personnel |
|
Dipak Kumar Bohra (from September 23, 2025) |
Key management personnel |
|
James Jianzhang Liang # (up to July 2, 2025) |
Key management personnel |
|
Paul Laurence Halpin # (up to July 2, 2025) |
Key management personnel |
|
Moshe Rafiah # (from May 15, 2024 to July 2, 2025) |
Key management personnel |
|
Cindy Xiaofan Wang # (up to May 15, 2024) |
Key management personnel |
|
Xiangrong Li (up to May 15, 2024) |
Entity providing key management personnel services |
|
IQ EQ Corporate Services (Mauritius) Limited
(up to May 14, 2025, re-appointed on July 2, 2025) |
Entity (and its subsidiaries) of which the Company is an associate |
|
Trip.com Group Limited and its subsidiaries |
Equity-accounted investee |
|
Saaranya Hospitality Technologies Private Limited |
Equity-accounted investee |
|
Pasajebus SpA (up to June 12, 2025) (refer note 8) |
Equity-accounted investee |
|
Savaari Car Rentals Private Limited (from December 1, 2023 to January 17, 2024) (refer note 7 (b)) |
|
|
|
# nominees of Trip.com Group, Limited (Trip.com) (A)Key management personnel: Key management personnel compensation comprised:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
For the year ended March 31 |
|
Transactions |
|
2024 |
|
|
2025 |
|
|
2026 |
|
Short-term employee benefits |
|
|
1,937 |
|
|
|
1,878 |
|
|
|
2,699 |
|
Post-employment benefits |
|
|
129 |
|
|
|
80 |
|
|
|
277 |
|
Other long-term benefits |
|
|
10 |
|
|
|
6 |
|
|
|
13 |
|
Share based payment |
|
|
11,425 |
|
|
|
8,130 |
|
|
|
3,058 |
|
Legal and professional |
|
|
84 |
|
|
|
152 |
|
|
|
150 |
|
Total |
|
|
13,585 |
|
|
|
10,246 |
|
|
|
6,197 |
|
|
|
|
|
|
|
|
|
|
|
|
As at March 31 |
|
Balance Outstanding |
|
2025 |
|
|
2026 |
|
Employee related payables |
|
|
608 |
|
|
|
645 |
|
Accrued expenses |
|
|
107 |
|
|
|
151 |
|
(B)Entity providing key management personnel services:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
For the year ended March 31 |
|
Transactions |
|
2024 |
|
|
2025 |
|
|
2026 |
|
Key management personnel services |
|
|
7 |
|
|
|
8 |
|
|
|
20 |
|
Consultancy services |
|
|
25 |
|
|
|
59 |
|
|
|
46 |
|
(C)Entity (and its subsidiaries) of which the Company is an associate:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
For the year ended March 31 |
|
Transactions |
|
2024 |
|
|
2025 |
|
|
2026 |
|
Gross amount billed by Company for air ticketing |
|
|
1,538 |
|
|
|
4,899 |
|
|
|
4,512 |
|
Gross amount charged for procurement of air ticketing |
|
|
96,996 |
|
|
|
78,372 |
|
|
|
72,227 |
|
Gross amount billed by Company for hotels and packages |
|
|
3,005 |
|
|
|
14,758 |
|
|
|
32,009 |
|
Gross amount charged for procurement of hotels and packages |
|
|
16,595 |
|
|
|
31,401 |
|
|
|
25,129 |
|
Commission received |
|
|
51 |
|
|
|
287 |
|
|
|
789 |
|
Commission paid |
|
|
402 |
|
|
|
1,530 |
|
|
|
3,786 |
|
Marketing alliances |
|
|
180 |
|
|
|
1,736 |
|
|
|
1,071 |
|
Other operating expenses |
|
|
5,268 |
|
|
|
7,560 |
|
|
|
8,679 |
|
Advance given |
|
|
— |
|
|
|
596 |
|
|
|
5,998 |
|
Advance given received back |
|
|
— |
|
|
|
596 |
|
|
|
5,998 |
|
Interest received on advance given |
|
|
— |
|
|
|
— |
|
|
|
11 |
|
Repurchase of shares (refer note 26) |
|
|
— |
|
|
|
— |
|
|
|
3,038,817 |
|
|
|
|
|
|
|
|
|
|
|
|
As at March 31 |
|
Balance Outstanding |
|
2025 |
|
|
2026 |
|
Trade and other receivables |
|
|
2,762 |
|
|
|
6,379 |
|
Trade payables |
|
|
5,965 |
|
|
|
1,853 |
|
Advance to suppliers |
|
|
171 |
|
|
|
65 |
|
(D)Equity-accounted investees: a)Saaranya Hospitality Technologies Private Limited
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
For the year ended March 31 |
|
Transactions |
|
2024 |
|
|
2025 |
|
|
2026 |
|
Repayment of loan given |
|
|
24 |
|
|
|
24 |
|
|
|
— |
|
Interest income |
|
|
2 |
|
|
|
2 |
|
|
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
For the year ended March 31 |
|
Transactions |
|
2024 |
|
|
2025 |
|
|
2026 |
|
Ancillary services |
|
|
150 |
|
|
|
— |
|
|
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
As at March 31 |
|
Balance Outstanding |
|
2025 |
|
|
2026 |
|
Trade and other receivables |
|
|
19 |
|
|
|
— |
|
c)Savaari Car Rentals Private Limited
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
For the year ended March 31 |
|
Transactions |
|
2024 |
|
|
2025 |
|
|
2026 |
|
|
|
|
|
|
|
|
|
|
|
Other travel services - purchase for car bookings^ |
|
|
493 |
|
|
|
— |
|
|
|
— |
|
Commission received |
|
|
43 |
|
|
|
— |
|
|
|
— |
|
^represents gross amount booked/charged for the car bookings All outstanding balances with these related parties are to be settled in cash. None of the balances are secured. No expense has been recognised in the current year or prior year for bad or doubtful debts in respect of amounts owed by related parties.
|