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17 Deferred tax liabilities (net) |
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(₹ In Crore) |
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As at 31 March |
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Particulars |
2022 |
2021 |
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Deferred tax liabilities |
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On account of timing difference in |
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Property, plant and equipment |
116.03 |
125.36 |
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Employee benefits: |
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Defined benefit plans provisions – P&L |
15.65 |
22.17 |
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Defined benefit plans provisions – OCI |
0.41 |
0.33 |
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Financial instruments: |
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Mutual funds including fixed maturity plans, ETFs |
247.12 |
409.65 |
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Fair valuation of derivative hedging contracts |
20.27 |
50.08 |
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Financial assets at FVTOCI |
80.75 |
13.14 |
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|
348.14 |
472.87 |
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Gross deferred tax liabilities |
480.23 |
620.73 |
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Deferred tax assets |
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On account of timing difference in |
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Employee benefits: |
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Welfare scheme costs and others |
0.47 |
0.67 |
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Bonus provisions |
1.72 |
1.72 |
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Provision for privilege leave etc. |
32.10 |
32.63 |
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Defined benefit plans provisions – OCI |
13.67 |
18.11 |
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47.96 |
53.13 |
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Financial instruments: |
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Fair valuation of derivative hedging contracts |
– |
19.53 |
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Amortisation of discount on acquisition of fixed income securities |
4.82 |
0.68 |
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4.82 |
20.21 |
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Other items: |
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Provision for bad/doubtful debts and advances |
12.02 |
13.15 |
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Taxes, duties, others etc. |
12.10 |
12.10 |
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24.12 |
25.25 |
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Gross deferred tax assets |
76.90 |
98.59 |
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|
403.33 |
522.14 |