Reconciliation of tax expense and accounting profit multiplied by tax rate (Details) ₨ in Thousands, $ in Thousands |
12 Months Ended | |||||||
|---|---|---|---|---|---|---|---|---|
|
Mar. 31, 2026
USD ($)
|
Mar. 31, 2026
INR (₨)
|
Mar. 31, 2025
INR (₨)
|
Mar. 31, 2024
INR (₨)
|
|||||
| Major components of tax expense (income) [abstract] | ||||||||
| (Loss)/ Profit for the year | $ (705) | ₨ (66,018) | ₨ 23,501 | ₨ (366,505) | ||||
| Total income tax expense | $ 211 | 19,768 | (12,849) | 37,174 | ||||
| (Loss)/ Profit before income taxes | [1] | (46,250) | 10,652 | (329,331) | ||||
| Expected tax expense at statutory income tax rate | [2] | 130,037 | 84,863 | (165) | ||||
| Non-deductible expenses | 904 | 1,138 | 17,026 | |||||
| Utilization of previously unrecognized tax losses | (1,253) | (35,867) | (29,260) | |||||
| Current year losses for which no deferred tax asset was recognized | (137,480) | (37,497) | 83,574 | |||||
| Change in unrecognized temporary differences | 19,505 | (11,639) | (35,638) | |||||
| Effect of change in tax rate | (5,726) | |||||||
| Others | ₨ 8,055 | ₨ (8,121) | ₨ 1,637 | |||||
| ||||||||
| X | ||||||||||
- Definition Expected tax expense at statutory income tax rate. No definition available.
|
| X | ||||||||||
- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to current year losses for which no deferred tax asset was recognized. No definition available.
|
| X | ||||||||||
- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to change in recognition of deferred tax assets. No definition available.
|
| X | ||||||||||
- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to expenses not deductible in determining taxable profit (tax loss). No definition available.
|
| X | ||||||||||
- Definition The amount of profit (loss) for a period before deducting tax expense. [Refer: Profit (loss)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that the entity does not separately disclose in the same statement or note. [Refer: Accounting profit; Applicable tax rate] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition The total of income less expenses from continuing and discontinued operations, excluding the components of other comprehensive income. [Refer: Other comprehensive income] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to changes in the tax rate. [Refer: Accounting profit] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to tax losses. [Refer: Accounting profit] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|