|
19 Deferred tax assets/liabilities |
||||
|---|---|---|---|---|
|
(₹ In Crore) |
||||
|
Particulars |
As at 31 March |
|||
|
2025 |
2024 |
|||
|
|
||||
|
Deferred tax liabilities |
1,123.03 |
506.94 |
||
|
Deferred tax assets* |
88.69 |
13.81 |
||
See note 17 of standalone financial statements for detailed break-up of deferred tax liabilities
|
(₹ In Crore) |
||||
|
Particulars |
As at 31 March |
|||
|
2025 |
2024 |
|||
|
|
||||
|
* Deferred tax assets |
||||
|
On account of timing difference in |
||||
|
Employee benefits: |
||||
|
Bonus provisions |
0.68 |
0.44 |
||
|
Provision for privilege leave etc. |
4.23 |
0.41 |
||
|
Defined benefit plans provisions – P&L |
0.34 |
0.06 |
||
|
Defined benefit plans provisions – OCI |
1.24 |
0.34 |
||
|
6.49 |
1.25 |
|||
|
Other items: |
||||
|
Un-utilised tax loss |
41.87 |
7.30 |
||
|
Deferred Income |
18.58 |
3.87 |
||
|
Expected Credit Loss |
25.31 |
1.02 |
||
|
Others |
(3.83) |
0.36 |
||
|
Taxes, duties, others etc. |
0.27 |
0.01 |
||
|
82.20 |
12.56 |
|||
|
|
||||
|
Gross deferred tax assets |
88.69 |
13.81 |
||