Other equity (Tables)
|
12 Months Ended |
Mar. 31, 2026 |
|---|
| Other Equity [Abstract] |
|
| Summary of Retained Earnings / (Losses) |
|
|
|
|
|
|
|
(Amounts in INR) |
|
As at April 1, 2023 |
|
|
(53,610 |
) |
Profit for the year |
|
|
3,404 |
|
Re-measurement loss on defined benefit plans (net of tax) |
|
|
(14 |
) |
Acquisition of interest by NCI in subsidiaries |
|
|
30 |
|
Debenture redemption reserve released on account of repayment of debentures |
|
|
5 |
|
Change in fair value of put option liability / derecognition of non-controlling interests during the year |
|
|
(1,380 |
) |
Shares bought back, held as treasury stock (refer Note 16) |
|
|
(4,926 |
) |
Allocation to non controlling interest |
|
|
58 |
|
As at March 31, 2024 |
|
|
(56,433 |
) |
Profit for the year |
|
|
3,814 |
|
Re-measurement loss on defined benefit plans (net of tax) |
|
|
40 |
|
Forfeiture of vested options |
|
|
103 |
|
Debenture redemption reserve created during the year |
|
|
(759 |
) |
Change in fair value of put option liability / derecognition of non-controlling interests during the year |
|
|
(215 |
) |
Allocation to non controlling interest |
|
|
(305 |
) |
As at March 31, 2025 |
|
|
(53,755 |
) |
Profit for the year |
|
|
9,841 |
|
Re-measurement loss on defined benefit plans (net of tax) |
|
|
32 |
|
Forfeiture of vested options |
|
|
328 |
|
Debenture redemption reserve created during the year |
|
|
(759 |
) |
Change in fair value of put option liability / derecognition of non-controlling interests during the year |
|
|
1,169 |
|
Allocation to non controlling interest |
|
|
(77 |
) |
As at March 31, 2026 (INR) |
|
|
(43,221 |
) |
As at March 31, 2026 (USD) |
|
|
(461 |
) |
|
| Summary of Other Components of Equity |
|
|
|
|
|
|
|
(Amounts in INR) |
|
As at April 1, 2024* |
|
|
2,689 |
|
As at March 31, 2025* |
|
|
7,345 |
|
As at March 31, 2026 (INR) * |
|
|
8,908 |
|
As at March 31, 2026 (USD) * |
|
|
95 |
|
* Represents hedge reserve, share based payment reserve, capital reserve, debenture redemption reserve and foreign currency translation reserve as explained below.
|
| Summary of Hedge Reserve |
|
|
|
|
|
|
|
(Amounts in INR) |
|
As at April 1, 2023 |
|
|
(618 |
) |
OCI for the year (refer Note 50) |
|
|
(2,205 |
) |
Attributable to non-controlling interests (refer Note 50) |
|
|
129 |
|
Amount transferred to property, plant and equipment |
|
|
827 |
|
As at March 31, 2024 |
|
|
(1,867 |
) |
OCI for the year (refer Note 50) |
|
|
(97 |
) |
Attributable to non-controlling interests (refer Note 50) |
|
|
(53 |
) |
Amount transferred to property, plant and equipment |
|
|
1,427 |
|
As at March 31, 2025 |
|
|
(590 |
) |
OCI for the year (refer Note 50) |
|
|
1,227 |
|
Attributable to non-controlling interests (refer Note 50) |
|
|
(67 |
) |
Amount transferred to property, plant and equipment |
|
|
513 |
|
As at March 31, 2026 (INR) |
|
|
1,083 |
|
As at March 31, 2026 (USD) |
|
|
12 |
|
|
| Summary of Share Based Payment Reserve |
|
|
|
|
|
|
|
(Amounts in INR) |
|
As at April 1, 2023 |
|
|
5,886 |
|
Expense for the year |
|
|
2,278 |
|
Shares issued during the year |
|
|
(15 |
) |
As at March 31, 2024 |
|
|
8,149 |
|
Expense for the year |
|
|
2,402 |
|
Forfeiture of vested options |
|
|
(103 |
) |
Shares issued during the year |
|
|
(51 |
) |
As at March 31, 2025 |
|
|
10,397 |
|
Expense for the year |
|
|
1,779 |
|
Forfeiture of vested options |
|
|
(328 |
) |
Shares issued during the year |
|
|
(619 |
) |
As at March 31, 2026 (INR) |
|
|
11,229 |
|
As at March 31, 2026 (USD) |
|
|
120 |
|
|
| Summary of Capital Reserve |
|
|
|
|
|
|
|
(Amounts in INR) |
|
As at April 1, 2023 |
|
|
(5,497 |
) |
Acquisition of non-controlling interest |
|
|
252 |
|
Allocation to non-controlling interest |
|
|
(17 |
) |
As at March 31, 2024 |
|
|
(5,262 |
) |
Acquisition of non-controlling interest |
|
|
425 |
|
Allocation to non-controlling interest |
|
|
(26 |
) |
As at March 31, 2025 |
|
|
(4,863 |
) |
Allocation to non-controlling interest |
|
|
1 |
|
As at March 31, 2026 (INR) |
|
|
(4,862 |
) |
As at March 31, 2026 (USD) |
|
|
(52 |
) |
|
| Summary of Debenture Redemption Reserve |
|
|
|
|
|
|
|
(Amounts in INR) |
|
As at April 1, 2023 |
|
|
1,200 |
|
Debenture redemption reserve transferred to retained earnings / (losses) during the year |
|
|
(5 |
) |
Allocation to non controlling interest |
|
|
0 |
|
As at March 31, 2024 |
|
|
1,195 |
|
Debenture redemption reserve transferred to retained earnings / (losses) during the year |
|
|
759 |
|
Allocation to non controlling interest |
|
|
(118 |
) |
As at March 31, 2025 |
|
|
1,836 |
|
Debenture redemption reserve transferred to retained earnings / (losses) during the year |
|
|
759 |
|
Allocation to non controlling interest |
|
|
(56 |
) |
As at March 31, 2026 (INR) |
|
|
2,539 |
|
As at March 31, 2026 (USD) |
|
|
27 |
|
|
| Summary of Foreign Currency Translation Reserve |
|
|
|
|
|
|
|
(Amounts in INR) |
|
As at April 1, 2023 |
|
|
547 |
|
Exchange differences on translation of foreign operations |
|
|
(68 |
) |
Allocation to non controlling interest |
|
|
(5 |
) |
As at March 31, 2024 |
|
|
474 |
|
Exchange differences on translation of foreign operations |
|
|
87 |
|
Allocation to non controlling interest |
|
|
4 |
|
As at March 31, 2025 |
|
|
565 |
|
Exchange differences on translation of foreign operations (net) |
|
|
(1,069 |
) |
Allocation to non controlling interest |
|
|
(149 |
) |
(Gain) recycled to profit & loss (refer Note 29) |
|
|
(428 |
) |
As at March 31, 2026 (INR) |
|
|
(1,081 |
) |
As at March 31, 2026 (USD) |
|
|
(12 |
) |
|