XML 138 R46.htm IDEA: XBRL DOCUMENT v3.20.1
Property, plant and equipment (Tables)
12 Months Ended
Mar. 31, 2020
Text block [abstract]  
Disclosure of Summary about Property, Plant and Equipment
 
  
Land
 
 
Buildings
 
 
Plant and
machinery *
 
 
Furniture
fixtures and
equipment
 
 
Vehicles
 
 
Total
 
Gross carrying value:
  
   
 
   
 
   
 
   
 
   
 
   
As at April 1, 2018
  
3,637
 
 
25,145
 
 
87,222
 
 
15,772
 
 
1,139
 
 
132,915
 
Translation adjustment
  
 
(5
 
 
(8
 
 
613
 
 
 
—  
 
 
 
(6
 
 
594
 
Additions
  
 
65
 
 
 
2,684
 
 
 
10,402
 
 
 
1,951
 
 
 
4
 
 
 
15,106
 
Disposals
  
 
—  
 
 
 
(331
 
 
(5,871
 
 
(1,218
 
 
(189
 
 
(7,609
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
As at March 31, 2019
  
3,697
 
 
27,490
 
 
92,366
 
 
16,505
 
 
948
 
 
141,006
 
Accumulated depreciation/ impairment:
  
   
 
   
 
   
 
   
 
   
 
   
As at April 1, 2018
  
 
—  
 
 
5,824
 
 
65,325
 
 
11,983
 
 
506
 
 
83,638
 
Translation adjustment
  
 
—  
 
 
 
8
 
 
 
332
 
 
 
(6
 
 
(3
 
 
331
 
Depreciation
 and impairment
 
**
  
 
—  
 
 
 
1,034
 
 
 
12,298
 
 
 
1,363
 
 
 
304
 
 
 
14,999
 
Disposals
  
 
—  
 
 
 
(151
 
 
(4,767
 
 
(747
 
 
(125
 
 
(5,790
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
As at March 31, 2019
  
—  
 
 
6,715
 
 
73,188
 
 
12,593
 
 
682
 
 
93,178
 
Capital
work-in-progress
  
   
 
   
 
   
 
   
 
   
 
22,773
 
 
  
   
 
   
 
   
 
   
 
   
 
 
 
 
Net carrying value including Capital
work-in-progress
as at March 31, 2019
  
   
 
   
 
   
 
   
 
   
 
70,601
 
 
  
   
 
   
 
   
 
   
 
   
 
 
 
 
       
Gross carrying value:
  
   
 
   
 
   
 
   
 
   
 
   
As at April 1, 2019
  
3,697
 
 
27,490
 
 
92,366
 
 
16,505
 
 
948
 
 
141,006
 
Reclassified on adoption of IFRS 16
  
 
—  
 
 
 
—  
 
 
 
(3,420
 
 
—  
 
 
 
—  
 
 
 
(3,420
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Adjusted balance as at April 1, 2019
  
3,697
 
 
27,490
 
 
88,946
 
 
16,505
 
 
948
 
 
137,586
 
Translation adjustment
  
 
9
 
 
 
84
 
 
 
1,437
 
 
 
129
 
 
 
(5
 
 
1,654
 
Additions
  
 
55
 
 
 
9,130
 
 
 
13,571
 
 
 
3,487
 
 
 
11
 
 
 
26,254
 
Additions through Business combinations
  
 
—  
 
 
 
5
 
 
 
417
 
 
 
7
 
 
 
—  
 
 
 
429
 
Disposals
  
 
—  
 
 
 
(199
 
 
(3,676
 
 
(258
 
 
(146
 
 
(4,279
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
As at March 31, 2020
  
3,761
 
 
36,510
 
 
100,695
 
 
19,870
 
 
808
 
 
161,644
 
Accumulated depreciation/ impairment:
 
 
   
 
   
 
   
 
   
 
   
As at April 1, 2019
  
—  
 
 
6,715
 
 
73,188
 
 
12,593
 
 
682
 
 
93,178
 
Reclassified on adoption of IFRS 16
  
 
—  
 
 
 
—  
 
 
 
(2,177
 
 
—  
 
 
 
—  
 
 
 
(2,177
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Adjusted balance as at April 1, 2019
  
—  
 
 
6,715
 
 
71,011
 
 
12,593
 
 
682
 
 
91,001
 
Translation adjustment
  
 
—  
 
 
 
32
 
 
 
1,066
 
 
 
91
 
 
 
(2
 
 
1,187
 
Depreciation and impairment **
  
 
—  
 
 
 
1,319
 
 
 
8,628
 
 
 
1,556
 
 
 
175
 
 
 
11,678
 
Disposals
  
 
—  
 
 
 
(118
 
 
(2,649
 
 
(99
 
 
(128
 
 
(2,994
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
As at March 31, 2020
  
—  
 
 
7,948
 
 
78,056
 
 
14,141
 
 
727
 
 
100,872
 
Capital
work-in-progress
  
   
 
   
 
   
 
   
 
   
 
20,348
 
 
  
   
 
   
 
   
 
   
 
   
 
 
 
 
Net carrying value including Capital
work-in-progress
as at March 31, 2020
  
   
 
   
 
   
 
   
 
   
 
81,120
 
 
  
   
 
   
 
   
 
   
 
   
 
 
 
 
 
*
Including net carrying value of computer equipment and software amounting to
16,375 and
16,844, as at March 31, 2019 and 2020, respectively.
**
Includes impairment charge on software platform recognized on acquisitions, amounting to Nil,
1,480 and Nil, for the year ended March 31, 2018, 2019 and 2020, respectively, is included in cost of revenues in the consolidated statement of income.