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Deconsolidation of Subsidiary (Tables)
12 Months Ended
Mar. 31, 2024
Deconsolidation of Subsidiary [Abstract]  
Schedule of Loss Attributable to the Company on Deconsolidation of a Subsidiary Presently, absent United States operations, the Company has agreed to not to acquire shares of Lytus Technologies Inc., however, it would continue to consolidate balances to the extent it relates to the transactions for or on behalf of the Company.

Loss attributable to the Company on deconsolidation of a Subsidiary:

 

For the
year ended
March 31,
2024
($)

Fair Value Consideration receivable/received

 

 

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

   

 

Lytus Inc. share capital at disposal

 

1,000

 

Add: Retained earnings at disposal date

 

 

Total of Net assets at disposal

 

1,000

 

Group Share – 100%

 

1,000

 

Less Goodwill at acquisition date

 

 

Total Loss on deconsolidation date

 

(1,000

)

Loss attributable to the Company on deconsolidation of a Subsidiary:

 

For the
year ended
March 31,
2023
($)

Fair Value Consideration receivable/received

 

 

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

   

 

GHSI share capital at disposal

 

162,000.00

 

Add: Retained earnings at disposal date

 

3,701.00

 

Total of Net assets at disposal

 

165,701.00

 

Group Share – 75%

 

124,276.00

 

Less Goodwill at acquisition date

 

68,500.00

 

Total Loss on deconsolidation date

 

(192,776.00

)