DEFERRED TAX ASSETS (Details 2) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Mar. 31, 2021 |
Mar. 31, 2020 |
|
| DEFERRED TAX LIABILITIES ASSETS (Tables) | ||
| Current income tax charge | $ (27,386) | $ (5,307) |
| Deferred income tax charge/(benefit) | (2,712) | (695) |
| Income tax provision | $ 30,098 | $ 6,002 |
| X | ||||||||||
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. No definition available.
|
| X | ||||||||||
- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- References No definition available.
|