XML 53 R46.htm IDEA: XBRL DOCUMENT v3.22.4
Deconsolidation (Tables)
6 Months Ended
Sep. 30, 2022
Deconsolidation of Subsidiary [Abstract]  
Schedule of loss attributable to the company on deconsolidation of a subsidiary

 

For the
year ended
March 31,
2022

   

($)

Fair Value Consideration receivable/received

 

 

Less ; Lytus BVI (Groups) share of net assets at disposal

   

 

DDC share capital at disposal

 

1,328

 

Add : Retained earnings at disposal date

 

(165,453

)

Total of Net assets at disposal

 

(164,125

)

Group Share – 51%

 

(83,704

)

Less Goodwill at acquisition date

 

308,802

 

Total loss on deconsolidation date

 

(225,098

)

Schedule of business combination

Financial Statement Line Items

 

March 31,
2021

 

March 31,
2020

   

(US$)

 

(US$)

Total revenue

 

1,568,078

 

 

 

Total expenses

 

1,644,560

 

 

 

Loss before tax

 

(76,482

)

 

 

Tax expenses

 

2,560

 

 

 

Loss after tax

 

79,042

 

 

 

Other comprehensive loss, net of tax

 

25,364

 

 

 

Total assets

 

1,575,722

 

 

1,820,080

 

Total liabilities

 

1,765,211

 

 

1,905,163

 

Total equity

 

(189,489

)

 

(85,083

)