As at March 31

Particulars

2023

2024

Statutory liabilities

18,750

26,820

Employee related payables

6,929

8,467

Refund due to customers

34,025

45,870

Deferred income

279

105

Other liabilities (related to Hotel Travel Group) (refer note 14)

4,320

—

Other liabilities (related to business combination) (refer note 7 (a))

4,855

—

Total

69,158

81,262