|
17 Deferred tax liabilities (net) |
||||
|---|---|---|---|---|
|
(₹ In Crore) |
||||
|
Particulars |
As at 31 March |
|||
|
2026 |
2025 |
|||
|
|
||||
|
Deferred tax liabilities |
||||
|
On account of timing difference in |
||||
|
Property, plant and equipment |
220.70 |
198.06 |
||
|
|
||||
|
Employee benefits: |
||||
|
Defined benefit plans provisions |
– |
5.16 |
||
|
|
||||
|
Financial instruments : |
||||
|
Mutual funds including fixed maturity plans, ETFs |
547.40 |
502.47 |
||
|
Financial assets at FVTOCI |
269.26 |
479.09 |
||
|
Others |
– |
4.03 |
||
|
816.66 |
985.59 |
|||
|
Gross deferred tax liabilities |
1,037.36 |
1,188.81 |
||
|
|
||||
|
Deferred tax assets |
||||
|
On account of timing difference in |
||||
|
Employee benefits: |
||||
|
Welfare scheme costs and others |
0.08 |
0.11 |
||
|
Bonus provisions |
1.72 |
1.72 |
||
|
Provision for privilege leave etc. |
35.37 |
33.42 |
||
|
Defined benefit plans provisions |
12.81 |
– |
||
|
49.98 |
35.25 |
|||
|
Financial instruments: |
||||
|
Amortisation on acquisition/liquidation of fixed income securities |
4.27 |
13.77 |
||
|
|
||||
|
Other items: |
||||
|
Provision for bad/doubtful debts and advances |
5.65 |
4.65 |
||
|
Taxes, duties, others etc. |
12.11 |
12.11 |
||
|
17.76 |
16.76 |
|||
|
Gross deferred tax assets |
72.01 |
65.78 |
||
|
|
||||
|
965.35 |
1,123.03 |
|||
|
Movement in deferred tax liabilities (net): |
|||||||||||
|
(₹ In Crore) |
|||||||||||
|
Particulars |
Property, plant and equipment |
Financial instruments |
Employee benefits |
Other items |
Total |
||||||
|
|
|||||||||||
|
At 31 March 2024 |
178.56 |
380.30 |
(33.92) |
(18.00) |
506.94 |
||||||
|
Charged/(credited) |
|||||||||||
|
– |
to profit and loss |
19.50 |
322.84 |
(2.13) |
1.24 |
341.45 |
|||||
|
– |
to other comprehensive income |
– |
268.68 |
5.96 |
– |
274.64 |
|||||
|
At 31 March 2025 |
198.06 |
971.82 |
(30.09) |
(16.76) |
1,123.03 |
||||||
|
Charged/(credited) |
|||||||||||
|
– |
to profit and loss |
22.64 |
(155.40) |
(19.89) |
(1.00) |
(153.65) |
|||||
|
– |
to other comprehensive income |
– |
(4.03) |
– |
– |
(4.03) |
|||||
|
At 31 March 2026 |
220.70 |
812.39 |
(49.98) |
(17.76) |
965.35 |
||||||