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Note 29.5 Current and Deferred tax (continued)
¹ĺĚ ċîŕîŠČĚ ČūŞƎƑĿƙĚƙ ƥĚŞƎūƑîƑNj ēĿljljĚƑĚŠČĚƙ îƥƥƑĿċƭƥîċŕĚ ƥū ƥĺĚ ċĚŕūDž ĿƥĚŞƙ îŠē ČūƑƑĚƙƎūŠēĿŠij ŞūDŽĚŞĚŠƥ ĿŠ ēĚljĚƑƑĚē ƥîNJ
liabilities | (assets):
(
`
cr)
Particulars
As at
March 31,
2019
(Charged) |
Credited to
As at
March 31,
2018
(Charged) |
Credited to
As at
March 31,
2017
ƎƑūǛƥ ūƑ
loss
OCI |
equity
ƎƑūǛƥ ūƑ
loss
OCI |
equity
Property, plant and equipment
ǧǪǭȦǧǧ
1.88
-
ǧǪǫȦǨǩ
2.15
-
ǧǪǩȦǦǮ
Fair value equity investments (net)
11.00
-
11.00
-
-
-
-
ÀŠēĿƙƥƑĿċƭƥĚē ƎƑūǛƥ ūlj ƙƭċƙĿēĿîƑNj
companies
10.81
10.81
-
-
-
-
-
ÀŠƑĚîŕĿƙĚē ijîĿŠ ūŠ Şƭƥƭîŕ ljƭŠē
0.32
0.32
-
-
-
-
-
Effective portion of gains | (loss) on
Čîƙĺ ǜūDž ĺĚēijĚƙ
ǦȦǪǩ
-
ǦȦǪǧ
0.02
-
0.27
(0.25)
Provision for leave encashment
ȳǮȦǪǦȴ
(0.31)
-
(8.09)
1.15
-
ȳǯȦǨǪȴ
Provision for doubtful debts
(2.66)
(1.01)
-
(1.65)
(0.55)
-
(1.10)
Regulatory and other charges
(8.79)
(8.79)
-
-
-
-
-
ÀŠîċƙūƑċĚē ēĚƎƑĚČĿîƥĿūŠȜ
(2.35)
-
-
(2.35)
-
-
(2.35)
Investment properties
ȳǬȦǪǮȴ
(0.27)
-
(6.21)
(2.26)
-
(3.95)
ÀŠƑĚîŕĿƙĚē q¹q ŕūƙƙĚƙ ūŠ
derivatives
-
-
-
-
1.75
-
(1.75)
/ŕĿŞĿŠîƥĿūŠ ūlj ƎƑūǛƥƙ ƑĚƙƭŕƥĿŠij ljƑūŞ
intragroup transactions
(1.89)
ǦȦǪǧ
-
(2.30)
(2.30)
-
-
MAT credit entitlement
ȳǦȦǧǪȴ
(0.03)
-
(0.11)
22.91
-
(23.02)
Net deferred tax (assets) | liabilities
138.96
3.01
11.41
124.54
22.85
0.27
101.42
Ȝ¹ĺĚ HƑūƭƎ ĺîƙ ƑĚČūijŠĿƙĚē ēĚljĚƑƑĚē ƥîNJ îƙƙĚƥƙ ūŠ ČîƑƑĿĚē ljūƑDžîƑē ƥîNJ ŕūƙƙĚƙ îŠē ƭŠîċƙūƑċĚē ēĚƎƑĚČĿîƥĿūŠ ūlj Şîŕ gƥēȦ ¹ĺĚ
ƙƭċƙĿēĿîƑNj ČūŞƎîŠNj ĺîƙ ĿŠČƭƑƑĚē ƥĺĚ ŕūƙƙĚƙ ūDŽĚƑ ƥĺĚ ŕîƙƥ ljĚDž ǛŠîŠČĿîŕ NjĚîƑƙȦ ¹ĺĚ HƑūƭƎ ĺîƙ ƑĚČūijŠĿƙĚē ēĚljĚƑƑĚē ƥîNJ îƙƙĚƥƙ
ƥū ƥĺĚ ĚNJƥĚŠƥ ūlj ēĚēƭČƥĿċŕĚ ƥĚŞƎūƑîƑNj ēĿljljĚƑĚŠČĚȦ ¹ĺĚ ƙƭċƙĿēĿîƑNj ČūŞƎîŠNj Ŀƙ ČƭƑƑĚŠƥŕNj ijĚŠĚƑîƥĿŠij îŠēɉĚNJƎĚČƥĚē ƥū ijĚŠĚƑîƥĚ
ƥîNJîċŕĚ ĿŠČūŞĚ ljƑūŞ ǨǦǧǮ ūŠDžîƑēƙȦ ¹ĺĚ ŕūƙƙĚƙ ČîŠ ċĚ ČîƑƑĿĚē ljūƑDžîƑē ljūƑ î ƎĚƑĿūē ūlj ĚĿijĺƥ NjĚîƑƙ îƙ ƎĚƑ ŕūČîŕ ƥîNJ ƑĚijƭŕîƥĿūŠƙ
îŠē ƥĺĚ HƑūƭƎ ĚNJƎĚČƥƙ ƥū ƑĚČūDŽĚƑ ƥĺĚ ŕūƙƙĚƙȦ
Consolidated
|
Notes to the Financial Statements
223