|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
As at March 31, |
|
|
As at March 31, |
|
|
|
2025 |
|
|
2026 |
|
|
2026 |
|
|
|
(INR) |
|
|
(INR) |
|
|
(USD) |
|
Non-current |
|
|
|
|
|
|
|
|
|
Provision for decommissioning costs |
|
|
9,484 |
|
|
|
10,304 |
|
|
|
110 |
|
Provision for warranty |
|
|
— |
|
|
|
265 |
|
|
|
3 |
|
Total |
|
|
9,484 |
|
|
|
10,569 |
|
|
|
113 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Provision for
warranty |
|
|
Provision for
decommissioning
costs |
|
As at April 1, 2023 (INR) |
|
|
|
|
- |
|
|
|
16,859 |
|
Arised during the year |
|
|
|
|
- |
|
|
|
2,429 |
|
Disposal of subsidiaries |
|
|
|
|
- |
|
|
|
(149 |
) |
Unwinding of discount on provisions |
|
|
|
|
- |
|
|
|
977 |
|
Adjustment during the year* |
|
|
|
|
- |
|
|
|
(9,608 |
) |
As at March 31, 2024 (INR) |
|
|
|
|
- |
|
|
|
10,508 |
|
Arised during the year |
|
|
|
|
42 |
|
|
|
804 |
|
Disposal of subsidiaries |
|
|
|
|
- |
|
|
|
(61 |
) |
Unwinding of discount on provisions |
|
|
|
|
- |
|
|
|
773 |
|
Adjustment during the year* |
|
|
|
|
- |
|
|
|
(2,540 |
) |
As at March 31, 2025 (INR) |
|
|
|
|
42 |
|
|
|
9,484 |
|
Arised during the year |
|
|
|
|
223 |
|
|
|
1,103 |
|
Disposal of subsidiaries |
|
|
|
|
- |
|
|
|
(85 |
) |
Unwinding of discount on provisions |
|
|
|
|
- |
|
|
|
695 |
|
Adjustment during the year* |
|
|
|
|
- |
|
|
|
(893 |
) |
As at March 31, 2026 (INR) |
|
|
|
|
265 |
|
|
|
10,304 |
|
As at March 31, 2026 (USD) |
|
|
|
|
3 |
|
|
|
110 |
|
* Adjustment during the year relates to revision in the provision for decommissioning costs on account of changes in the estimated future costs, or in the discount rate applied as at the end of reporting period. Note
|