DELHIVERY2023-01-012023-03-31 DELHIVERY2023-01-012023-03-31 DELHIVERY2023-01-012023-03-31in-bse-fin:OneOperatingExpenses01Member DELHIVERY2023-01-012023-03-31in-bse-fin:OneOperatingExpenses02Member DELHIVERY2023-01-012023-03-31in-bse-fin:FourOperatingExpenses01Member DELHIVERY2023-01-012023-03-31in-bse-fin:FourOperatingExpenses02Member DELHIVERY2023-03-31 DELHIVERY2023-01-012023-03-31in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member DELHIVERY2023-01-012023-03-31in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss02Member DELHIVERY2023-01-012023-03-31in-bse-fin:FourItemsThatWillNotBeReclassifiedToProfitAndLoss01Member DELHIVERY2023-01-012023-03-31in-bse-fin:FourItemsThatWillNotBeReclassifiedToProfitAndLoss02Member DELHIVERY2023-01-012023-03-31in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member DELHIVERY2023-01-012023-03-31in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 543529 DELHIVERY NOTLISTED Delhivery Limited Equity 2022-04-01 2023-03-31 2023-05-19 2023-05-12 INR Millions Yearly 14:25:00 17:17:00 2023-05-19 2023-05-19 true Cash Flow Indirect Declaration of unmodified opinion Single segment Logistics 2023-01-01 2023-03-31 Audited Consolidated 18596270000.00 745920000.00 19342190000.00 0.00 0.00 0.00 3574200000.00 189320000.00 2424490000.00 14888090000.00 21076100000.00 -1733910000.00 0.00 -1733910000.00 92210000.00 -231740000.00 -139530000.00 0.00 -1594380000.00 0.00 0.00 0.00 7640000.00 -1586740000.00 9420000.00 -1577320000.00 -1586740000.00 0.00 -1577320000.00 0.00 728716000.00 1 -2.14 -2.14 0.00 0.00 -2.14 -2.14 During the year ended March 31, 2023, based on its assessment of technical and other factors, the Group has re-assessed the useful life of certain property, plant and equipment. Pursuant to such change in useful life the loss before tax during the year ended March 31, 2023 has decreased by Rs. 811.51 million and loss per share has decreased from Rs. 15.23 to Rs. 14.09, whereas loss before tax during the quarter ended March 31, 2023 has decreased by Rs. 238.62 million and loss per share decreased from Rs. 2.47 to Rs. 2.14. Single segment 2022-04-01 2023-03-31 Audited Consolidated 72253010000.00 3049480000.00 75302490000.00 0.00 0.00 15760000.00 14000340000.00 888300000.00 8311440000.00 62752990000.00 85968830000.00 -10666340000.00 0.00 -10666340000.00 107380000.00 -560190000.00 -452810000.00 0.00 -10213530000.00 0.00 0.00 0.00 135740000.00 -10077790000.00 12300000.00 -10065490000.00 -10077790000.00 0.00 -10065490000.00 0.00 728716000.00 1 91042654000.00 -14.09 -14.09 0.00 0.00 -14.09 -14.09 Freight, Handling and servicing cost 13715390000.00 Other Expenses 1172700000.00 Freight, Handling and servicing cost 56694800000.00 Other Expenses 6058190000.00 0.00 7950700000.00 215280000.00 0.00 13620700000.00 1707200000.00 19440000.00 0.00 2622460000.00 3502210000.00 0.00 0.00 3390720000.00 6892930000.00 229020000.00 9246540000.00 42504270000.00 193560000.00 14817200000.00 9436370000.00 2954520000.00 3500000000.00 62130000.00 37011320000.00 67781540000.00 0.00 1413480000.00 69388580000.00 0.00 0.00 111892850000.00 728720000.00 91042650000.00 91771370000.00 91771370000.00 1144070000.00 0.00 5343000000.00 6487070000.00 511050000.00 312550000.00 0.00 0.00 7310670000.00 844670000.00 7873540000.00 2880070000.00 11598280000.00 937790000.00 274740000.00 0.00 0.00 12810810000.00 0.00 0.00 20121480000.00 111892850000.00 1- Other non current Assets includes : 1- Right of use assets : 6,667.45 mn + Non Current tax assets (net) : 2,156.74 mn + other non current assets 422.35 mn ie 9,246.54 mn 2- other non current financial liabilities includes non current lease liabilities : 5,343.00 mn 3- other non current financial liabilities includes lease liabilities of rs 1,902.69 Mn and other financial liabilities of Rs 977.37 Mn 4- During the quarter and year ended March 31, 2023, the Company has granted 2,61,964 and 54,81,209 stock options respectively under various Stock option plan, as approved by Board of Directors, to the eligible employees of the Company and its subsidiaries. Further 5,74,942 and 44,71,721 stock options were exercised during the quarter and year ended March 31, 2023 respectively. 5- On October 04, 2022, the Company has acquired stake of 4.97% in Boxseat Ventures Private Limited for a consideration of Rs. 197.90 million. 6- On January 13, 2023, the Company has acquired 100% stake in Algorhythm Tech Private Limited for a consideration of Rs. 81.36 million. 0.00 50820000.00 -774770000.00 0.00 1301680000.00 0.00 201460000.00 0.00 0.00 -473000000.00 0.00 178330000.00 0.00 8311440000.00 0.00 179780000.00 0.00 0.00 0.00 0.00 0.00 0.00 2891410000.00 -305790000.00 0.00 0.00 0.00 951030000.00 0.00 12512390000.00 1846050000.00 0.00 -883150000.00 -2285980000.00 715970000.00 0.00 -272750000.00 0.00 346960000.00 5924150000.00 5199850000.00 0.00 0.00 0.00 0.00 65790000.00 6005490000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13978300000.00 43572510000.00 0.00 0.00 0.00 0.00 0.00 1049090000.00 0.00 0.00 0.00 -34107480000.00 39099970000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1202570000.00 2578760000.00 0.00 0.00 206100000.00 0.00 272290000.00 35384830000.00 1004600000.00 0.00 1004600000.00 1949920000.00 2954520000.00 Re-measurement gains/(losses) on defined benefit plans 12290000.00 Share of other comprehensive income of associate (net) 60000.00 Re-measurement gains/(losses) on defined benefit plans -19150000.00 Share of other comprehensive income of associate (net) 60000.00 12350000.00 -19090000.00 -450000.00 -2810000.00 Exchange differences on translation of foreign operations -3380000.00 Exchange differences on translation of foreign operations 28580000.00 -3380000.00 28580000.00 0.00 0.00