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Consolidated Statements of Changes In Equity - USD ($)
Share capital
Previously Reported
Share capital
Translation of foreign subsidiaries
Previously Reported
Translation of foreign subsidiaries
Retained earnings
Previously Reported
Retained earnings
ESOP Trust
Previously Reported
ESOP Trust
Total
Previously Reported
Total
Non-controlling interest
Previously Reported
Non-controlling interest
Securities Premium reserve
Employee benefits reclassification
Previously Reported
Total
Balance at Mar. 31, 2022 $ 341,541 $ 341,541 $ (283,077) $ (283,077) $ 12,148,402 $ (2,170,851) $ 12,206,866 $ (2,112,387) $ 1,908 $ 1,908     $ 12,208,774 $ (2,110,480)
Balance (in Shares) at Mar. 31, 2022 569,235 569,235                            
Adjustments for Modification of Reachnet Agreement (refer note 22)           (14,319,254)       (14,319,254)           (14,319,254)
Derecognition on disposal of a subsidiary – GHSI                   (1,908)       (1,908)
Issue of shares   $ 30,010               14,254,250     $ 14,224,240     14,254,250
Issue of shares (in Shares)   50,016                            
Share warrants exercised   $ 4,215               75,323     71,108     75,323
Share warrants exercised (in Shares)   7,025                            
Cost of IPO                   (1,820,404)     (1,820,404)     (1,820,404)
Profit/(Loss) for the year         (2,348,103)       (2,348,103)   712,266       (1,635,837)
Acquired in the business combination (Refer Note 23)                 1,768,961       1,768,961
Other comprehensive income for the year       158,085         (157,371)   57,251   $ (714)   214,622
Balance at Mar. 31, 2023   $ 375,766   (124,992)   (4,518,954)     8,206,050   2,538,478 12,474,944 (714)   10,744,528
Balance (in Shares) at Mar. 31, 2023   626,276                            
Profit/(Loss) for the year         287,669     287,669   365,505       653,174
Issue of Shares to DTC (Refer Note 16) (in Shares)   46,040                            
Issue of Shares to ESOP Trust (Refer Note )           (5,720,000)   5,720,000            
Issue of Shares to ESOP Trust (Refer Note ) (in Shares)   666,652                            
Issue of shares common stock – Lenders (Refer Note 16)   $ 158,809               4,337,333     4,178,524     4,337,333
Issue of shares common stock – Lenders (Refer Note 16) (in Shares)   481,187                            
Issue of shares common stock – Others (Refer Note 16)   $ 1,421               52,295     50,874     52,295
Issue of shares common stock – Others (Refer Note 16) (in Shares)   2,369                            
Issue of shares common stock – Directors (Refer Note 16)   $ 3,000               110,400     107,400     110,400
Issue of shares common stock – Directors (Refer Note 16) (in Shares)   5,000                            
Other comprehensive income for the year       (29,164)         (29,654)   111,048   (489)   81,394
Balance at Mar. 31, 2024   $ 538,996   $ (154,156)   $ (9,951,285)   $ 5,720,000   $ 12,964,094   $ 3,015,031 $ 16,811,742 $ (1,203)   $ 15,979,125
Balance (in Shares) at Mar. 31, 2024   1,827,524