| Schedule of other operating expenses |
Schedule
of other operating expenses
| | |
2024 | | |
2025 | | |
2026 | |
| | |
March 31, | |
| | |
2024 | | |
2025 | | |
2026 | |
| Commission | |
| 360,877 | | |
| 304,932 | | |
| 754,010 | |
| Communication | |
| 179,656 | | |
| 210,303 | | |
| 377,699 | |
| Legal and professional fees | |
| 346,867 | | |
| 480,944 | | |
| 412,805 | |
| Outsourcing fees | |
| 35,924 | | |
| 36,054 | | |
| 31,519 | |
| Payment gateway and other charges | |
| 511,948 | | |
| 414,969 | | |
| 491,098 | |
| Bad debts written-off and allowance for credit impaired receivables and other advances | |
| (43,697 | ) | |
| 84,415 | | |
| 75,026 | |
| Duties and taxes | |
| 2,606 | | |
| 51,985 | | |
| 34,042 | |
| Rent (Refer Note 42) | |
| 3,646 | | |
| 10,968 | | |
| 15,066 | |
| Repairs and maintenance | |
| 48,056 | | |
| 59,728 | | |
| 78,715 | |
| Travelling and conveyance | |
| 41,200 | | |
| 38,868 | | |
| 51,818 | |
| Insurance | |
| 55,637 | | |
| 48,139 | | |
| 35,974 | |
| Corporate social responsibility (CSR) expense | |
| - | | |
| 4,998 | | |
| 2,205 | |
| Reversal of provisions | |
| - | | |
| - | | |
| (42,831 | ) |
| Miscellaneous expenses | |
| 36,632 | | |
| 33,162 | | |
| 34,909 | |
| Total | |
| 1,579,352 | | |
| 1,779,465 | | |
| 2,352,055 | |
|