XML 9 R2.htm IDEA: XBRL DOCUMENT v3.22.4
Consolidated Condensed Statement of Financial Position - USD ($)
Sep. 30, 2022
Mar. 31, 2022
Current assets    
Cash and cash equivalents $ 4,012,171 $ 8,758
Other financial assets 307 330
Trade receivables
Other receivables 54,343,241 50,939,090
Other current assets 240,177 328,024
Total current assets 58,595,896 51,276,202
Non-current assets    
Property and equipment, net
Capital work-in-process
Intangible assets and goodwill, net 29,635,771 35,259,504
Intangible assets under development 3,836,627 166,587
Other non-current assets 1,347,561
Deferred tax assets 125,021 126,624
Total non-current assets 34,944,980 35,552,715
Total assets 93,540,876 86,828,917
Current Liabilities    
Borrowings 37,662 1,038,155
Trade payables 551,106 941,162
Other financial liabilities 803,925 1,510,240
Security deposits payable
Other current liabilities 8,650,511 7,998,305
Customers acquisition payable 27,104,338 29,146,665
Current tax liability 3,783,439 3,305,308
Total current liabilities 40,930,981 43,939,835
Non-current liabilities    
Customer acquisition payable, net of current portion 27,104,338 29,146,665
Deferred tax liability 1,565,574 1,533,643
Total non-current liabilities 28,669,912 30,680,308
Total liabilities 69,600,893 74,620,143
Commitments and contingencies 730,000
EQUITY    
Equity share capital 375,766 341,541
Other equity 23,562,309 11,865,325
Equity attributable to equity holders of the Company 23,938,076 12,206,866
Non-controlling interest 1,908 1,908
Total equity 23,939,983 12,208,774
Total liabilities and equity $ 93,540,876 $ 86,828,917