{"id":899,"date":"2026-06-24T09:01:32","date_gmt":"2026-06-24T09:01:32","guid":{"rendered":"https:\/\/investors.bajajauto.com\/ar26\/?page_id=899"},"modified":"2026-06-24T09:06:44","modified_gmt":"2026-06-24T09:06:44","slug":"tax-expense","status":"publish","type":"page","link":"https:\/\/investors.bajajauto.com\/ar26\/tax-expense\/","title":{"rendered":"Tax expense"},"content":{"rendered":"\n\n\t
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\n\t\t\t\n\t\t\t\n\n\n\t\tConsolidated Statement of Profit and Loss<\/span>\n\t<\/a>\n\n\n\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\n\t\n\n\t
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{\n\tborder-bottom-color:#005dac;\n\tborder-bottom-style:solid;\n\tborder-bottom-width:1px;\n\tborder-top-color:#005dac;\n\tborder-top-style:solid;\n\tborder-top-width:2px;\n\tpadding-bottom:4px;\n\tpadding-top:4px;\n}\ntd._idGenCellOverride-12 {\n\tborder-bottom-style:solid;\n\tborder-bottom-width:0px;\n\tborder-left-color:#005dac;\n\tborder-left-style:solid;\n\tborder-left-width:0px;\n\tborder-top-style:solid;\n\tborder-top-width:0px;\n\tpadding-bottom:4px;\n\tpadding-top:4px;\n\tvertical-align:top;\n}\ntd._idGenCellOverride-13 {\n\tborder-bottom-color:#000000;\n\tborder-bottom-style:solid;\n\tborder-bottom-width:1px;\n\tborder-left-style:solid;\n\tborder-left-width:0px;\n\tborder-top-color:#000000;\n\tborder-top-style:solid;\n\tborder-top-width:2px;\n\tpadding-bottom:4px;\n\tpadding-top:4px;\n}\ntd._idGenCellOverride-14 {\n\tborder-bottom-color:#000000;\n\tborder-bottom-style:solid;\n\tborder-bottom-width:1px;\n\tborder-right-style:solid;\n\tborder-right-width:0px;\n\tborder-top-color:#000000;\n\tborder-top-style:solid;\n\tborder-top-width:1px;\n\tpadding-bottom:4px;\n\tpadding-top:4px;\n\tvertical-align:top;\n}\ntd._idGenCellOverride-15 {\n\tborder-bottom-color:#005dac;\n\tborder-bottom-style:solid;\n\tborder-bottom-width:1px;\n\tborder-top-color:#005dac;\n\tborder-top-style:solid;\n\tborder-top-width:1px;\n\tpadding-bottom:4px;\n\tpadding-top:4px;\n}\ntd._idGenCellOverride-16 {\n\tborder-bottom-color:#000000;\n\tborder-bottom-style:solid;\n\tborder-bottom-width:1px;\n\tborder-left-style:solid;\n\tborder-left-width:0px;\n\tborder-top-color:#000000;\n\tborder-top-style:solid;\n\tborder-top-width:1px;\n\tpadding-bottom:4px;\n\tpadding-top:4px;\n}\ntd._idGenCellOverride-17 {\n\tborder-bottom-color:#000000;\n\tborder-bottom-style:solid;\n\tborder-bottom-width:1px;\n\tborder-right-style:solid;\n\tborder-right-width:0px;\n\tborder-top-color:#000000;\n\tborder-top-style:solid;\n\tborder-top-width:1px;\n\tpadding-bottom:4px;\n\tpadding-top:4px;\n}\ntd._idGenCellOverride-18 {\n\tborder-bottom-color:#666666;\n\tborder-bottom-style:solid;\n\tborder-bottom-width:1px;\n\tborder-left-style:solid;\n\tborder-left-width:0px;\n\tborder-top-color:#000000;\n\tborder-top-style:solid;\n\tborder-top-width:1px;\n\tpadding-bottom:4px;\n\tpadding-top:4px;\n}\ntd._idGenCellOverride-19 {\n\tborder-bottom-color:#005dac;\n\tborder-bottom-style:solid;\n\tborder-bottom-width:1px;\n\tborder-left-style:solid;\n\tborder-left-width:0px;\n\tborder-right-style:solid;\n\tborder-right-width:0px;\n\tborder-top-color:#005dac;\n\tborder-top-style:solid;\n\tborder-top-width:1px;\n\tpadding-bottom:4px;\n\tpadding-top:4px;\n}\ntd._idGenCellOverride-20 {\n\tborder-bottom-color:#000000;\n\tborder-bottom-style:solid;\n\tborder-bottom-width:1px;\n\tborder-left-style:solid;\n\tborder-left-width:0px;\n\tborder-top-color:#666666;\n\tborder-top-style:solid;\n\tborder-top-width:1px;\n\tpadding-bottom:4px;\n\tpadding-top:4px;\n}\ntd._idGenCellOverride-21 {\n\tborder-bottom-color:#005dac;\n\tborder-bottom-style:solid;\n\tborder-bottom-width:2px;\n\tborder-left-style:solid;\n\tborder-left-width:0px;\n\tborder-right-style:solid;\n\tborder-right-width:0px;\n\tborder-top-color:#005dac;\n\tborder-top-style:solid;\n\tborder-top-width:1px;\n\tpadding-bottom:4px;\n\tpadding-top:4px;\n}\ntd._idGenCellOverride-22 {\n\tborder-bottom-style:solid;\n\tborder-bottom-width:0px;\n\tborder-right-color:#000000;\n\tborder-right-style:solid;\n\tborder-right-width:0px;\n\tborder-top-style:solid;\n\tborder-top-width:0px;\n\tpadding-bottom:4px;\n\tpadding-top:4px;\n\tvertical-align:top;\n}\ntd._idGenCellOverride-23 {\n\tborder-bottom-color:#000000;\n\tborder-bottom-style:solid;\n\tborder-bottom-width:2px;\n\tborder-left-color:#000000;\n\tborder-left-style:solid;\n\tborder-left-width:0px;\n\tborder-top-color:#000000;\n\tborder-top-style:solid;\n\tborder-top-width:1px;\n\tpadding-bottom:5px;\n\tpadding-top:4px;\n}\ncol._idGenTableRowColumn-1 {\n\twidth:630px;\n}\ncol._idGenTableRowColumn-2 {\n\twidth:10px;\n}\ncol._idGenTableRowColumn-3 {\n\twidth:75px;\n}\ntr._idGenTableRowColumn-4 {\n\tmin-height:25px;\n}\ntr._idGenTableRowColumn-5 {\n\tmin-height:17px;\n}\ntr._idGenTableRowColumn-6 {\n\tmin-height:39px;\n}\ntr._idGenTableRowColumn-7 {\n\tmin-height:23px;\n}\ntr._idGenTableRowColumn-8 {\n\tmin-height:41px;\n}\ndiv._idGenObjectStyleOverride-1 {\n\tborder-width:0px;\n}\n\n\t\t<\/style>\n\t<\/head>\n\t<body id=\"x33\">\n\t\t<div id=\"_idContainer000\" class=\"_idGenObjectStyleOverride-1\">\n\t\t\t<table id=\"table001\" class=\"Annual-Report-Main-Table TableOverride-1\">\n\t\t\t\t<colgroup>\n\t\t\t\t\t<col class=\"_idGenTableRowColumn-1\" \/>\n\t\t\t\t\t<col class=\"_idGenTableRowColumn-2\" \/>\n\t\t\t\t\t<col class=\"_idGenTableRowColumn-3\" \/>\n\t\t\t\t\t<col class=\"_idGenTableRowColumn-2\" \/>\n\t\t\t\t\t<col class=\"_idGenTableRowColumn-3\" \/>\n\t\t\t\t<\/colgroup>\n\t\t\t\t<tbody>\n\t\t\t\t\t<tr class=\"Annual-Report-Main-Table _idGenTableRowColumn-4\">\n\t\t\t\t\t\t<td class=\"Annual-Report-Main-Table _R9-_-R9--01-Color_Head _1_Table_Table-Body-Text_11_Table_Text-_Plain _idGenCellOverride-1\" colspan=\"5\">\n\t\t\t\t\t\t\t<p class=\"_R9-_-R9-Main_Head_Color\" lang=\"en-US\"><span>33 Tax expense<\/span><\/p>\n\t\t\t\t\t\t<\/td>\n\t\t\t\t\t<\/tr>\n\t\t\t\t\t<tr class=\"Annual-Report-Main-Table _idGenTableRowColumn-5\">\n\t\t\t\t\t\t<td class=\"Annual-Report-Main-Table _R9-_-R9--02-Rupees_In_Crore _1_Table_Table-Body-Text_11_Table_Text-_Plain _idGenCellOverride-2\" colspan=\"5\">\n\t\t\t\t\t\t\t<p class=\"_R9-_-R9-Rupees_In_Crore\" lang=\"en-US\"><span>(<\/span>\u20b9<span> In Crore)<\/span><\/p>\n\t\t\t\t\t\t<\/td>\n\t\t\t\t\t<\/tr>\n\t\t\t\t\t<tr class=\"Annual-Report-Main-Table _idGenTableRowColumn-6\">\n\t\t\t\t\t\t<td class=\"Annual-Report-Main-Table _R9-_-R9--05-Particulars-Left- _1_Table_Table-Body-Text_11_Table_Text-_Plain _idGenCellOverride-3\" rowspan=\"2\">\n\t\t\t\t\t\t\t<p class=\"_R9-_-R9-Thickline-Black--Left-\">Particulars<\/p>\n\t\t\t\t\t\t<\/td>\n\t\t\t\t\t\t<td class=\"Annual-Report-Main-Table _R9-_-R9--00-Blank-Cell _1_Table_Table-Body-Text_11_Table_Text-_Plain _idGenCellOverride-4\" \/>\n\t\t\t\t\t\t<td class=\"Annual-Report-Main-Table _R9-_-R9--04-As-at-31-March _1_Table_Table-Body-Text_11_Table_Text-_Plain _idGenCellOverride-5\" colspan=\"3\">\n\t\t\t\t\t\t\t<p class=\"_R9-_-R9-As-at-31-March\" lang=\"en-US\"><span>For the year ended 31 March<\/span><\/p>\n\t\t\t\t\t\t<\/td>\n\t\t\t\t\t<\/tr>\n\t\t\t\t\t<tr class=\"Annual-Report-Main-Table _idGenTableRowColumn-7\">\n\t\t\t\t\t\t<td class=\"Annual-Report-Main-Table _R9-_-R9--00-Blank-Cell _1_Table_Table-Body-Text_11_Table_Text-_Plain _idGenCellOverride-4\" \/>\n\t\t\t\t\t\t<td class=\"Annual-Report-Main-Table _R9-_-R9-CY_2026 _1_Table_Table-Body-Text_11_Table_Text-_Plain _idGenCellOverride-6\">\n\t\t\t\t\t\t\t<p class=\"_R9-_-R9-Thickline-Color-\">2026<\/p>\n\t\t\t\t\t\t<\/td>\n\t\t\t\t\t\t<td class=\"Annual-Report-Main-Table _R9-_-R9--00-Blank-Cell _1_Table_Table-Body-Text_11_Table_Text-_Plain _idGenCellOverride-7\" \/>\n\t\t\t\t\t\t<td class=\"Annual-Report-Main-Table _R9-_-R9-PY_2025 _1_Table_Table-Body-Text_11_Table_Text-_Plain _idGenCellOverride-8\">\n\t\t\t\t\t\t\t<p class=\"_R9-_-R9-Thickline-Black--Right-\">2025<\/p>\n\t\t\t\t\t\t<\/td>\n\t\t\t\t\t<\/tr>\n\t\t\t\t\t<tr class=\"Annual-Report-Main-Table _idGenTableRowColumn-7\">\n\t\t\t\t\t\t<td class=\"Annual-Report-Main-Table _R9-_-R9-Text _1_Table_Table-Body-Text_11_Table_Text-_Plain _idGenCellOverride-9\">\n\t\t\t\t\t\t\t<p class=\"_R9-_-R9-Text\">   <\/p>\n\t\t\t\t\t\t<\/td>\n\t\t\t\t\t\t<td class=\"Annual-Report-Main-Table _R9-_-R9--00-Blank-Cell _1_Table_Table-Body-Text_11_Table_Text-_Plain _idGenCellOverride-10\" \/>\n\t\t\t\t\t\t<td class=\"Annual-Report-Main-Table _R9-_-R9-Figure-Color- _1_Table_Table-Body-Text_11_Table_Text-_Plain _idGenCellOverride-11\" \/>\n\t\t\t\t\t\t<td class=\"Annual-Report-Main-Table _R9-_-R9--00-Blank-Cell _1_Table_Table-Body-Text_11_Table_Text-_Plain _idGenCellOverride-12\" \/>\n\t\t\t\t\t\t<td class=\"Annual-Report-Main-Table _R9-_-R9-Figure _1_Table_Table-Body-Text_11_Table_Text-_Plain _idGenCellOverride-13\" \/>\n\t\t\t\t\t<\/tr>\n\t\t\t\t\t<tr class=\"Annual-Report-Main-Table _idGenTableRowColumn-7\">\n\t\t\t\t\t\t<td class=\"Annual-Report-Main-Table _R9-_-R9-Text-Bold- _1_Table_Table-Body-Text_11_Table_Text-_Plain _idGenCellOverride-14\">\n\t\t\t\t\t\t\t<p class=\"_R9-_-R9-Text-Bold-\">(a) Tax expense<\/p>\n\t\t\t\t\t\t<\/td>\n\t\t\t\t\t\t<td class=\"Annual-Report-Main-Table _R9-_-R9--00-Blank-Cell _1_Table_Table-Body-Text_11_Table_Text-_Plain _idGenCellOverride-10\" \/>\n\t\t\t\t\t\t<td class=\"Annual-Report-Main-Table _R9-_-R9-Figure-Color- _1_Table_Table-Body-Text_11_Table_Text-_Plain _idGenCellOverride-15\" \/>\n\t\t\t\t\t\t<td class=\"Annual-Report-Main-Table _R9-_-R9--00-Blank-Cell _1_Table_Table-Body-Text_11_Table_Text-_Plain _idGenCellOverride-12\" \/>\n\t\t\t\t\t\t<td class=\"Annual-Report-Main-Table _R9-_-R9-Figure _1_Table_Table-Body-Text_11_Table_Text-_Plain _idGenCellOverride-16\" \/>\n\t\t\t\t\t<\/tr>\n\t\t\t\t\t<tr class=\"Annual-Report-Main-Table _idGenTableRowColumn-7\">\n\t\t\t\t\t\t<td class=\"Annual-Report-Main-Table _R9-_-R9-Text-Bold- _1_Table_Table-Body-Text_11_Table_Text-_Plain CellOverride-1 _idGenCellOverride-14\">\n\t\t\t\t\t\t\t<p class=\"_R9-_-R9-Text-Bold-\">Current tax<\/p>\n\t\t\t\t\t\t<\/td>\n\t\t\t\t\t\t<td class=\"Annual-Report-Main-Table _R9-_-R9--00-Blank-Cell _1_Table_Table-Body-Text_11_Table_Text-_Plain _idGenCellOverride-10\" \/>\n\t\t\t\t\t\t<td class=\"Annual-Report-Main-Table _R9-_-R9-Figure-Color- _1_Table_Table-Body-Text_11_Table_Text-_Plain _idGenCellOverride-15\" \/>\n\t\t\t\t\t\t<td class=\"Annual-Report-Main-Table _R9-_-R9--00-Blank-Cell _1_Table_Table-Body-Text_11_Table_Text-_Plain _idGenCellOverride-12\" \/>\n\t\t\t\t\t\t<td class=\"Annual-Report-Main-Table _R9-_-R9-Figure _1_Table_Table-Body-Text_11_Table_Text-_Plain _idGenCellOverride-16\" \/>\n\t\t\t\t\t<\/tr>\n\t\t\t\t\t<tr class=\"Annual-Report-Main-Table _idGenTableRowColumn-7\">\n\t\t\t\t\t\t<td class=\"Annual-Report-Main-Table _R9-_-R9-Text _1_Table_Table-Body-Text_11_Table_Text-_Plain CellOverride-1 _idGenCellOverride-17\">\n\t\t\t\t\t\t\t<p class=\"_R9-_-R9-Text\">Current tax on profits for the year<\/p>\n\t\t\t\t\t\t<\/td>\n\t\t\t\t\t\t<td class=\"Annual-Report-Main-Table _R9-_-R9--00-Blank-Cell _1_Table_Table-Body-Text_11_Table_Text-_Plain _idGenCellOverride-10\" \/>\n\t\t\t\t\t\t<td class=\"Annual-Report-Main-Table _R9-_-R9-Figure-Color- _1_Table_Table-Body-Text_11_Table_Text-_Plain _idGenCellOverride-15\">\n\t\t\t\t\t\t\t<p class=\"_R9-_-R9-Figure-Color-\" lang=\"en-US\"><span> 3,631.70 <\/span><\/p>\n\t\t\t\t\t\t<\/td>\n\t\t\t\t\t\t<td class=\"Annual-Report-Main-Table _R9-_-R9--00-Blank-Cell _1_Table_Table-Body-Text_11_Table_Text-_Plain _idGenCellOverride-12\" \/>\n\t\t\t\t\t\t<td class=\"Annual-Report-Main-Table _R9-_-R9-Figure _1_Table_Table-Body-Text_11_Table_Text-_Plain _idGenCellOverride-16\">\n\t\t\t\t\t\t\t<p class=\"_R9-_-R9-Figure\"> 2,623.85 <\/p>\n\t\t\t\t\t\t<\/td>\n\t\t\t\t\t<\/tr>\n\t\t\t\t\t<tr class=\"Annual-Report-Main-Table _idGenTableRowColumn-7\">\n\t\t\t\t\t\t<td class=\"Annual-Report-Main-Table _R9-_-R9-Text _1_Table_Table-Body-Text_11_Table_Text-_Plain CellOverride-1 _idGenCellOverride-17\">\n\t\t\t\t\t\t\t<p class=\"_R9-_-R9-Text\">   <\/p>\n\t\t\t\t\t\t<\/td>\n\t\t\t\t\t\t<td class=\"Annual-Report-Main-Table _R9-_-R9--00-Blank-Cell _1_Table_Table-Body-Text_11_Table_Text-_Plain _idGenCellOverride-10\" \/>\n\t\t\t\t\t\t<td class=\"Annual-Report-Main-Table _R9-_-R9-Figure-Color- _1_Table_Table-Body-Text_11_Table_Text-_Plain _idGenCellOverride-15\" \/>\n\t\t\t\t\t\t<td class=\"Annual-Report-Main-Table _R9-_-R9--00-Blank-Cell _1_Table_Table-Body-Text_11_Table_Text-_Plain _idGenCellOverride-12\" \/>\n\t\t\t\t\t\t<td class=\"Annual-Report-Main-Table _R9-_-R9-Figure _1_Table_Table-Body-Text_11_Table_Text-_Plain _idGenCellOverride-16\" \/>\n\t\t\t\t\t<\/tr>\n\t\t\t\t\t<tr class=\"Annual-Report-Main-Table _idGenTableRowColumn-7\">\n\t\t\t\t\t\t<td class=\"Annual-Report-Main-Table _R9-_-R9-Text-Bold- _1_Table_Table-Body-Text_11_Table_Text-_Plain CellOverride-1 _idGenCellOverride-14\">\n\t\t\t\t\t\t\t<p class=\"_R9-_-R9-Text-Bold-\">Deferred tax<\/p>\n\t\t\t\t\t\t<\/td>\n\t\t\t\t\t\t<td class=\"Annual-Report-Main-Table _R9-_-R9--00-Blank-Cell _1_Table_Table-Body-Text_11_Table_Text-_Plain _idGenCellOverride-10\" \/>\n\t\t\t\t\t\t<td class=\"Annual-Report-Main-Table _R9-_-R9-Figure-Color- _1_Table_Table-Body-Text_11_Table_Text-_Plain _idGenCellOverride-15\" \/>\n\t\t\t\t\t\t<td class=\"Annual-Report-Main-Table _R9-_-R9--00-Blank-Cell _1_Table_Table-Body-Text_11_Table_Text-_Plain _idGenCellOverride-12\" \/>\n\t\t\t\t\t\t<td class=\"Annual-Report-Main-Table _R9-_-R9-Figure _1_Table_Table-Body-Text_11_Table_Text-_Plain _idGenCellOverride-16\" \/>\n\t\t\t\t\t<\/tr>\n\t\t\t\t\t<tr class=\"Annual-Report-Main-Table _idGenTableRowColumn-7\">\n\t\t\t\t\t\t<td class=\"Annual-Report-Main-Table _R9-_-R9-Text _1_Table_Table-Body-Text_11_Table_Text-_Plain CellOverride-1 _idGenCellOverride-17\">\n\t\t\t\t\t\t\t<p class=\"_R9-_-R9-Text\">Decrease\/(increase) in deferred tax assets<\/p>\n\t\t\t\t\t\t<\/td>\n\t\t\t\t\t\t<td class=\"Annual-Report-Main-Table _R9-_-R9--00-Blank-Cell _1_Table_Table-Body-Text_11_Table_Text-_Plain _idGenCellOverride-10\" \/>\n\t\t\t\t\t\t<td class=\"Annual-Report-Main-Table _R9-_-R9-Figure-Color- _1_Table_Table-Body-Text_11_Table_Text-_Plain _idGenCellOverride-15\">\n\t\t\t\t\t\t\t<p class=\"_R9-_-R9-Figure-Color-\" lang=\"en-US\"><span> (250.79)<\/span><\/p>\n\t\t\t\t\t\t<\/td>\n\t\t\t\t\t\t<td class=\"Annual-Report-Main-Table _R9-_-R9--00-Blank-Cell _1_Table_Table-Body-Text_11_Table_Text-_Plain _idGenCellOverride-12\" \/>\n\t\t\t\t\t\t<td class=\"Annual-Report-Main-Table _R9-_-R9-Figure _1_Table_Table-Body-Text_11_Table_Text-_Plain _idGenCellOverride-18\">\n\t\t\t\t\t\t\t<p class=\"_R9-_-R9-Figure\"> (72.59)<\/p>\n\t\t\t\t\t\t<\/td>\n\t\t\t\t\t<\/tr>\n\t\t\t\t\t<tr class=\"Annual-Report-Main-Table _idGenTableRowColumn-7\">\n\t\t\t\t\t\t<td class=\"Annual-Report-Main-Table _R9-_-R9-Text _1_Table_Table-Body-Text_11_Table_Text-_Plain CellOverride-1 _idGenCellOverride-17\">\n\t\t\t\t\t\t\t<p class=\"_R9-_-R9-Text\">(Decrease)\/increase in deferred tax liabilities<\/p>\n\t\t\t\t\t\t<\/td>\n\t\t\t\t\t\t<td class=\"Annual-Report-Main-Table _R9-_-R9--00-Blank-Cell _1_Table_Table-Body-Text_11_Table_Text-_Plain _idGenCellOverride-4\" \/>\n\t\t\t\t\t\t<td class=\"Annual-Report-Main-Table _R9-_Total-Lines_-R9-Bottom-Color- _1_Table_Table-Body-Text_11_Table_Text-_Plain _idGenCellOverride-19\">\n\t\t\t\t\t\t\t<p class=\"_R9-_-R9-Figure-Color-\" lang=\"en-US\"><span> (3.87)<\/span><\/p>\n\t\t\t\t\t\t<\/td>\n\t\t\t\t\t\t<td class=\"Annual-Report-Main-Table _R9-_-R9--00-Blank-Cell _1_Table_Table-Body-Text_11_Table_Text-_Plain _idGenCellOverride-4\" \/>\n\t\t\t\t\t\t<td class=\"Annual-Report-Main-Table _C6-_-R9-Bottom-Black- _1_Table_Table-Body-Text_11_Table_Text-_Plain _idGenCellOverride-20\">\n\t\t\t\t\t\t\t<p class=\"_R9-_-R9-Figure\"> 347.54 <\/p>\n\t\t\t\t\t\t<\/td>\n\t\t\t\t\t<\/tr>\n\t\t\t\t\t<tr class=\"Annual-Report-Main-Table _idGenTableRowColumn-7\">\n\t\t\t\t\t\t<td class=\"Annual-Report-Main-Table _R9-_-R9-Text _1_Table_Table-Body-Text_11_Table_Text-_Plain CellOverride-1 _idGenCellOverride-17\">\n\t\t\t\t\t\t\t<p class=\"_R9-_-R9-Text\">Total deferred tax expenses\/(benefit)<\/p>\n\t\t\t\t\t\t<\/td>\n\t\t\t\t\t\t<td class=\"Annual-Report-Main-Table _R9-_-R9--00-Blank-Cell _1_Table_Table-Body-Text_11_Table_Text-_Plain _idGenCellOverride-10\" \/>\n\t\t\t\t\t\t<td class=\"Annual-Report-Main-Table _R9-_-R9-Figure-Color- _1_Table_Table-Body-Text_11_Table_Text-_Plain _idGenCellOverride-15\">\n\t\t\t\t\t\t\t<p class=\"_R9-_-R9-Figure-Color-\" lang=\"en-US\"><span> (254.66)<\/span><\/p>\n\t\t\t\t\t\t<\/td>\n\t\t\t\t\t\t<td class=\"Annual-Report-Main-Table _R9-_-R9--00-Blank-Cell _1_Table_Table-Body-Text_11_Table_Text-_Plain _idGenCellOverride-12\" \/>\n\t\t\t\t\t\t<td class=\"Annual-Report-Main-Table _R9-_-R9-Figure _1_Table_Table-Body-Text_11_Table_Text-_Plain _idGenCellOverride-16\">\n\t\t\t\t\t\t\t<p class=\"_R9-_-R9-Figure\"> 274.95 <\/p>\n\t\t\t\t\t\t<\/td>\n\t\t\t\t\t<\/tr>\n\t\t\t\t\t<tr class=\"Annual-Report-Main-Table _idGenTableRowColumn-7\">\n\t\t\t\t\t\t<td class=\"Annual-Report-Main-Table _R9-_-R9-Text _1_Table_Table-Body-Text_11_Table_Text-_Plain CellOverride-1 _idGenCellOverride-17\">\n\t\t\t\t\t\t\t<p class=\"_R9-_-R9-Text\">   <\/p>\n\t\t\t\t\t\t<\/td>\n\t\t\t\t\t\t<td class=\"Annual-Report-Main-Table _R9-_-R9--00-Blank-Cell _1_Table_Table-Body-Text_11_Table_Text-_Plain _idGenCellOverride-10\" \/>\n\t\t\t\t\t\t<td class=\"Annual-Report-Main-Table _R9-_-R9-Figure-Color- _1_Table_Table-Body-Text_11_Table_Text-_Plain _idGenCellOverride-15\" \/>\n\t\t\t\t\t\t<td class=\"Annual-Report-Main-Table _R9-_-R9--00-Blank-Cell _1_Table_Table-Body-Text_11_Table_Text-_Plain _idGenCellOverride-12\" \/>\n\t\t\t\t\t\t<td class=\"Annual-Report-Main-Table _R9-_-R9-Figure _1_Table_Table-Body-Text_11_Table_Text-_Plain _idGenCellOverride-16\" \/>\n\t\t\t\t\t<\/tr>\n\t\t\t\t\t<tr class=\"Annual-Report-Main-Table _idGenTableRowColumn-7\">\n\t\t\t\t\t\t<td class=\"Annual-Report-Main-Table _R9-_-R9-Text _1_Table_Table-Body-Text_11_Table_Text-_Plain CellOverride-1 _idGenCellOverride-17\">\n\t\t\t\t\t\t\t<p class=\"_R9-_-R9-Text\">Tax expenses<\/p>\n\t\t\t\t\t\t<\/td>\n\t\t\t\t\t\t<td class=\"Annual-Report-Main-Table _R9-_-R9--00-Blank-Cell _1_Table_Table-Body-Text_11_Table_Text-_Plain _idGenCellOverride-4\" \/>\n\t\t\t\t\t\t<td class=\"Annual-Report-Main-Table _R9-_Total-Lines_-R9-Total-Color- _1_Table_Table-Body-Text_11_Table_Text-_Plain _idGenCellOverride-19\">\n\t\t\t\t\t\t\t<p class=\"_R9-_-R9-Figure-Color-\" lang=\"en-US\"><span> 3,377.04 <\/span><\/p>\n\t\t\t\t\t\t<\/td>\n\t\t\t\t\t\t<td class=\"Annual-Report-Main-Table _R9-_-R9--00-Blank-Cell _1_Table_Table-Body-Text_11_Table_Text-_Plain _idGenCellOverride-4\" \/>\n\t\t\t\t\t\t<td class=\"Annual-Report-Main-Table _R9-_Total-Lines_-R9-Total-Black- _1_Table_Table-Body-Text_11_Table_Text-_Plain _idGenCellOverride-16\">\n\t\t\t\t\t\t\t<p class=\"_R9-_-R9-Figure\"> 2,898.80 <\/p>\n\t\t\t\t\t\t<\/td>\n\t\t\t\t\t<\/tr>\n\t\t\t\t\t<tr class=\"Annual-Report-Main-Table _idGenTableRowColumn-7\">\n\t\t\t\t\t\t<td class=\"Annual-Report-Main-Table _R9-_-R9-Text-Bold- _1_Table_Table-Body-Text_11_Table_Text-_Plain _idGenCellOverride-14\">\n\t\t\t\t\t\t\t<p class=\"_R9-_-R9-Text\">  <\/p>\n\t\t\t\t\t\t<\/td>\n\t\t\t\t\t\t<td class=\"Annual-Report-Main-Table _R9-_-R9--00-Blank-Cell _1_Table_Table-Body-Text_11_Table_Text-_Plain _idGenCellOverride-10\" \/>\n\t\t\t\t\t\t<td class=\"Annual-Report-Main-Table _R9-_-R9-Figure-Color- _1_Table_Table-Body-Text_11_Table_Text-_Plain _idGenCellOverride-15\" \/>\n\t\t\t\t\t\t<td class=\"Annual-Report-Main-Table _R9-_-R9--00-Blank-Cell _1_Table_Table-Body-Text_11_Table_Text-_Plain _idGenCellOverride-12\" \/>\n\t\t\t\t\t\t<td class=\"Annual-Report-Main-Table _R9-_-R9-Figure _1_Table_Table-Body-Text_11_Table_Text-_Plain _idGenCellOverride-16\" \/>\n\t\t\t\t\t<\/tr>\n\t\t\t\t\t<tr class=\"Annual-Report-Main-Table _idGenTableRowColumn-8\">\n\t\t\t\t\t\t<td class=\"Annual-Report-Main-Table _R9-_-R9-Text-Bold- _1_Table_Table-Body-Text_11_Table_Text-_Plain _idGenCellOverride-14\">\n\t\t\t\t\t\t\t<p class=\"_R9-_-R9-Text-Bold-\">(b) Reconciliation of tax expenses and the accounting profit multiplied by India's tax rate<\/p>\n\t\t\t\t\t\t<\/td>\n\t\t\t\t\t\t<td class=\"Annual-Report-Main-Table _R9-_-R9--00-Blank-Cell _1_Table_Table-Body-Text_11_Table_Text-_Plain _idGenCellOverride-10\" \/>\n\t\t\t\t\t\t<td class=\"Annual-Report-Main-Table _R9-_-R9-Figure-Color- _1_Table_Table-Body-Text_11_Table_Text-_Plain _idGenCellOverride-15\" \/>\n\t\t\t\t\t\t<td class=\"Annual-Report-Main-Table _R9-_-R9--00-Blank-Cell _1_Table_Table-Body-Text_11_Table_Text-_Plain _idGenCellOverride-12\" \/>\n\t\t\t\t\t\t<td class=\"Annual-Report-Main-Table _R9-_-R9-Figure _1_Table_Table-Body-Text_11_Table_Text-_Plain _idGenCellOverride-16\" \/>\n\t\t\t\t\t<\/tr>\n\t\t\t\t\t<tr class=\"Annual-Report-Main-Table _idGenTableRowColumn-7\">\n\t\t\t\t\t\t<td class=\"Annual-Report-Main-Table _R9-_-R9-Text _1_Table_Table-Body-Text_11_Table_Text-_Plain CellOverride-1 _idGenCellOverride-17\">\n\t\t\t\t\t\t\t<p class=\"_R9-_-R9-Text\">Profit before tax<\/p>\n\t\t\t\t\t\t<\/td>\n\t\t\t\t\t\t<td class=\"Annual-Report-Main-Table _R9-_-R9--00-Blank-Cell _1_Table_Table-Body-Text_11_Table_Text-_Plain _idGenCellOverride-10\" \/>\n\t\t\t\t\t\t<td class=\"Annual-Report-Main-Table _R9-_-R9-Figure-Color- _1_Table_Table-Body-Text_11_Table_Text-_Plain _idGenCellOverride-15\">\n\t\t\t\t\t\t\t<p class=\"_R9-_-R9-Figure-Color-\" lang=\"en-US\"><span> 13,951.54 <\/span><\/p>\n\t\t\t\t\t\t<\/td>\n\t\t\t\t\t\t<td class=\"Annual-Report-Main-Table _R9-_-R9--00-Blank-Cell _1_Table_Table-Body-Text_11_Table_Text-_Plain _idGenCellOverride-12\" \/>\n\t\t\t\t\t\t<td class=\"Annual-Report-Main-Table _R9-_-R9-Figure _1_Table_Table-Body-Text_11_Table_Text-_Plain _idGenCellOverride-16\">\n\t\t\t\t\t\t\t<p class=\"_R9-_-R9-Figure\"> 10,223.53 <\/p>\n\t\t\t\t\t\t<\/td>\n\t\t\t\t\t<\/tr>\n\t\t\t\t\t<tr class=\"Annual-Report-Main-Table _idGenTableRowColumn-7\">\n\t\t\t\t\t\t<td class=\"Annual-Report-Main-Table _R9-_-R9-Text _1_Table_Table-Body-Text_11_Table_Text-_Plain CellOverride-1 _idGenCellOverride-17\">\n\t\t\t\t\t\t\t<p class=\"_R9-_-R9-Text\">Tax at the Indian tax rate of 25.17% (Previous year – 25.17%)<\/p>\n\t\t\t\t\t\t<\/td>\n\t\t\t\t\t\t<td class=\"Annual-Report-Main-Table _R9-_-R9--00-Blank-Cell _1_Table_Table-Body-Text_11_Table_Text-_Plain _idGenCellOverride-10\" \/>\n\t\t\t\t\t\t<td class=\"Annual-Report-Main-Table _R9-_-R9-Figure-Color- _1_Table_Table-Body-Text_11_Table_Text-_Plain _idGenCellOverride-15\">\n\t\t\t\t\t\t\t<p class=\"_R9-_-R9-Figure-Color-\" lang=\"en-US\"><span> 3,511.32 <\/span><\/p>\n\t\t\t\t\t\t<\/td>\n\t\t\t\t\t\t<td class=\"Annual-Report-Main-Table _R9-_-R9--00-Blank-Cell _1_Table_Table-Body-Text_11_Table_Text-_Plain _idGenCellOverride-12\" \/>\n\t\t\t\t\t\t<td class=\"Annual-Report-Main-Table _R9-_-R9-Figure _1_Table_Table-Body-Text_11_Table_Text-_Plain _idGenCellOverride-16\">\n\t\t\t\t\t\t\t<p class=\"_R9-_-R9-Figure\"> 2,573.06 <\/p>\n\t\t\t\t\t\t<\/td>\n\t\t\t\t\t<\/tr>\n\t\t\t\t\t<tr class=\"Annual-Report-Main-Table _idGenTableRowColumn-7\">\n\t\t\t\t\t\t<td class=\"Annual-Report-Main-Table _R9-_-R9-Text _1_Table_Table-Body-Text_11_Table_Text-_Plain CellOverride-1 _idGenCellOverride-17\">\n\t\t\t\t\t\t\t<p class=\"_R9-_-R9-Text\">Tax effect of amounts which are not deductible (taxable) in calculating taxable income:<\/p>\n\t\t\t\t\t\t<\/td>\n\t\t\t\t\t\t<td class=\"Annual-Report-Main-Table _R9-_-R9--00-Blank-Cell _1_Table_Table-Body-Text_11_Table_Text-_Plain _idGenCellOverride-10\" \/>\n\t\t\t\t\t\t<td class=\"Annual-Report-Main-Table _R9-_-R9-Figure-Color- _1_Table_Table-Body-Text_11_Table_Text-_Plain _idGenCellOverride-15\" \/>\n\t\t\t\t\t\t<td class=\"Annual-Report-Main-Table _R9-_-R9--00-Blank-Cell _1_Table_Table-Body-Text_11_Table_Text-_Plain _idGenCellOverride-12\" \/>\n\t\t\t\t\t\t<td class=\"Annual-Report-Main-Table _R9-_-R9-Figure _1_Table_Table-Body-Text_11_Table_Text-_Plain _idGenCellOverride-16\" \/>\n\t\t\t\t\t<\/tr>\n\t\t\t\t\t<tr class=\"Annual-Report-Main-Table _idGenTableRowColumn-7\">\n\t\t\t\t\t\t<td class=\"Annual-Report-Main-Table _R9-_-R9-Text _1_Table_Table-Body-Text_11_Table_Text-_Plain CellOverride-1 _idGenCellOverride-17\">\n\t\t\t\t\t\t\t<p class=\"_R9-_-R9-Text\">\u2013 Corporate social responsibility expenditure <\/p>\n\t\t\t\t\t\t<\/td>\n\t\t\t\t\t\t<td class=\"Annual-Report-Main-Table _R9-_-R9--00-Blank-Cell _1_Table_Table-Body-Text_11_Table_Text-_Plain _idGenCellOverride-10\" \/>\n\t\t\t\t\t\t<td class=\"Annual-Report-Main-Table _R9-_-R9-Figure-Color- _1_Table_Table-Body-Text_11_Table_Text-_Plain _idGenCellOverride-15\">\n\t\t\t\t\t\t\t<p class=\"_R9-_-R9-Figure-Color-\" lang=\"en-US\"><span> 47.25 <\/span><\/p>\n\t\t\t\t\t\t<\/td>\n\t\t\t\t\t\t<td class=\"Annual-Report-Main-Table _R9-_-R9--00-Blank-Cell _1_Table_Table-Body-Text_11_Table_Text-_Plain _idGenCellOverride-12\" \/>\n\t\t\t\t\t\t<td class=\"Annual-Report-Main-Table _R9-_-R9-Figure _1_Table_Table-Body-Text_11_Table_Text-_Plain _idGenCellOverride-16\">\n\t\t\t\t\t\t\t<p class=\"_R9-_-R9-Figure\"> 45.89 <\/p>\n\t\t\t\t\t\t<\/td>\n\t\t\t\t\t<\/tr>\n\t\t\t\t\t<tr class=\"Annual-Report-Main-Table _idGenTableRowColumn-7\">\n\t\t\t\t\t\t<td class=\"Annual-Report-Main-Table _R9-_-R9-Text _1_Table_Table-Body-Text_11_Table_Text-_Plain CellOverride-1 _idGenCellOverride-17\">\n\t\t\t\t\t\t\t<p class=\"_R9-_-R9-Text\">\u2013 Rate difference in amortisation of fixed income securities<\/p>\n\t\t\t\t\t\t<\/td>\n\t\t\t\t\t\t<td class=\"Annual-Report-Main-Table _R9-_-R9--00-Blank-Cell _1_Table_Table-Body-Text_11_Table_Text-_Plain _idGenCellOverride-10\" \/>\n\t\t\t\t\t\t<td class=\"Annual-Report-Main-Table _R9-_-R9-Figure-Color- _1_Table_Table-Body-Text_11_Table_Text-_Plain _idGenCellOverride-15\">\n\t\t\t\t\t\t\t<p class=\"_R9-_-R9-Figure-Color-\" lang=\"en-US\"><span> 0.71 <\/span><\/p>\n\t\t\t\t\t\t<\/td>\n\t\t\t\t\t\t<td class=\"Annual-Report-Main-Table _R9-_-R9--00-Blank-Cell _1_Table_Table-Body-Text_11_Table_Text-_Plain _idGenCellOverride-12\" \/>\n\t\t\t\t\t\t<td class=\"Annual-Report-Main-Table _R9-_-R9-Figure _1_Table_Table-Body-Text_11_Table_Text-_Plain _idGenCellOverride-16\">\n\t\t\t\t\t\t\t<p class=\"_R9-_-R9-Figure\"> (0.47)<\/p>\n\t\t\t\t\t\t<\/td>\n\t\t\t\t\t<\/tr>\n\t\t\t\t\t<tr class=\"Annual-Report-Main-Table _idGenTableRowColumn-7\">\n\t\t\t\t\t\t<td class=\"Annual-Report-Main-Table _R9-_-R9-Text _1_Table_Table-Body-Text_11_Table_Text-_Plain CellOverride-1 _idGenCellOverride-17\">\n\t\t\t\t\t\t\t<p class=\"_R9-_-R9-Text\">\u2013 Rate difference on account of fair value of mutual funds<\/p>\n\t\t\t\t\t\t<\/td>\n\t\t\t\t\t\t<td class=\"Annual-Report-Main-Table _R9-_-R9--00-Blank-Cell _1_Table_Table-Body-Text_11_Table_Text-_Plain _idGenCellOverride-10\" \/>\n\t\t\t\t\t\t<td class=\"Annual-Report-Main-Table _R9-_-R9-Figure-Color- _1_Table_Table-Body-Text_11_Table_Text-_Plain _idGenCellOverride-15\">\n\t\t\t\t\t\t\t<p class=\"_R9-_-R9-Figure-Color-\" lang=\"en-US\"><span> 0.36 <\/span><\/p>\n\t\t\t\t\t\t<\/td>\n\t\t\t\t\t\t<td class=\"Annual-Report-Main-Table _R9-_-R9--00-Blank-Cell _1_Table_Table-Body-Text_11_Table_Text-_Plain _idGenCellOverride-12\" \/>\n\t\t\t\t\t\t<td class=\"Annual-Report-Main-Table _R9-_-R9-Figure _1_Table_Table-Body-Text_11_Table_Text-_Plain _idGenCellOverride-16\">\n\t\t\t\t\t\t\t<p class=\"_R9-_-R9-Figure\">\u2013<\/p>\n\t\t\t\t\t\t<\/td>\n\t\t\t\t\t<\/tr>\n\t\t\t\t\t<tr class=\"Annual-Report-Main-Table _idGenTableRowColumn-7\">\n\t\t\t\t\t\t<td class=\"Annual-Report-Main-Table _R9-_-R9-Text _1_Table_Table-Body-Text_11_Table_Text-_Plain CellOverride-1 _idGenCellOverride-17\">\n\t\t\t\t\t\t\t<p class=\"_R9-_-R9-Text\">\u2013 Others<\/p>\n\t\t\t\t\t\t<\/td>\n\t\t\t\t\t\t<td class=\"Annual-Report-Main-Table _R9-_-R9--00-Blank-Cell _1_Table_Table-Body-Text_11_Table_Text-_Plain _idGenCellOverride-10\" \/>\n\t\t\t\t\t\t<td class=\"Annual-Report-Main-Table _R9-_-R9-Figure-Color- _1_Table_Table-Body-Text_11_Table_Text-_Plain _idGenCellOverride-15\">\n\t\t\t\t\t\t\t<p class=\"_R9-_-R9-Figure-Color-\" lang=\"en-US\"><span>(107.74)<\/span><\/p>\n\t\t\t\t\t\t<\/td>\n\t\t\t\t\t\t<td class=\"Annual-Report-Main-Table _R9-_-R9--00-Blank-Cell _1_Table_Table-Body-Text_11_Table_Text-_Plain _idGenCellOverride-12\" \/>\n\t\t\t\t\t\t<td class=\"Annual-Report-Main-Table _R9-_-R9-Figure _1_Table_Table-Body-Text_11_Table_Text-_Plain _idGenCellOverride-16\">\n\t\t\t\t\t\t\t<p class=\"_R9-_-R9-Figure\"> 7.65 <\/p>\n\t\t\t\t\t\t<\/td>\n\t\t\t\t\t<\/tr>\n\t\t\t\t\t<tr class=\"Annual-Report-Main-Table _idGenTableRowColumn-7\">\n\t\t\t\t\t\t<td class=\"Annual-Report-Main-Table _R9-_-R9-Text _1_Table_Table-Body-Text_11_Table_Text-_Plain CellOverride-1 _idGenCellOverride-17\">\n\t\t\t\t\t\t\t<p class=\"_R9-_-R9-Text\">\u2013 One time impact due to change in tax rates*<\/p>\n\t\t\t\t\t\t<\/td>\n\t\t\t\t\t\t<td class=\"Annual-Report-Main-Table _R9-_-R9--00-Blank-Cell _1_Table_Table-Body-Text_11_Table_Text-_Plain _idGenCellOverride-10\" \/>\n\t\t\t\t\t\t<td class=\"Annual-Report-Main-Table _R9-_-R9-Figure-Color- _1_Table_Table-Body-Text_11_Table_Text-_Plain _idGenCellOverride-15\">\n\t\t\t\t\t\t\t<p class=\"_R9-_-R9-Figure-Color-\" lang=\"en-US\"><span>\u2013<\/span><\/p>\n\t\t\t\t\t\t<\/td>\n\t\t\t\t\t\t<td class=\"Annual-Report-Main-Table _R9-_-R9--00-Blank-Cell _1_Table_Table-Body-Text_11_Table_Text-_Plain _idGenCellOverride-12\" \/>\n\t\t\t\t\t\t<td class=\"Annual-Report-Main-Table _R9-_-R9-Figure _1_Table_Table-Body-Text_11_Table_Text-_Plain _idGenCellOverride-16\">\n\t\t\t\t\t\t\t<p class=\"_R9-_-R9-Figure\"> 211.26 <\/p>\n\t\t\t\t\t\t<\/td>\n\t\t\t\t\t<\/tr>\n\t\t\t\t\t<tr class=\"Annual-Report-Main-Table _idGenTableRowColumn-7\">\n\t\t\t\t\t\t<td class=\"Annual-Report-Main-Table _R9-_-R9-Text _1_Table_Table-Body-Text_11_Table_Text-_Plain CellOverride-1 _idGenCellOverride-17\">\n\t\t\t\t\t\t\t<p class=\"_R9-_-R9-Text\">   <\/p>\n\t\t\t\t\t\t<\/td>\n\t\t\t\t\t\t<td class=\"Annual-Report-Main-Table _R9-_-R9--00-Blank-Cell _1_Table_Table-Body-Text_11_Table_Text-_Plain _idGenCellOverride-10\" \/>\n\t\t\t\t\t\t<td class=\"Annual-Report-Main-Table _R9-_-R9-Figure-Color- _1_Table_Table-Body-Text_11_Table_Text-_Plain _idGenCellOverride-15\" \/>\n\t\t\t\t\t\t<td class=\"Annual-Report-Main-Table _R9-_-R9--00-Blank-Cell _1_Table_Table-Body-Text_11_Table_Text-_Plain _idGenCellOverride-12\" \/>\n\t\t\t\t\t\t<td class=\"Annual-Report-Main-Table _R9-_-R9-Figure _1_Table_Table-Body-Text_11_Table_Text-_Plain _idGenCellOverride-16\" \/>\n\t\t\t\t\t<\/tr>\n\t\t\t\t\t<tr class=\"Annual-Report-Main-Table _idGenTableRowColumn-8\">\n\t\t\t\t\t\t<td class=\"Annual-Report-Main-Table _R9-_-R9-Text _1_Table_Table-Body-Text_11_Table_Text-_Plain CellOverride-1 _idGenCellOverride-17\">\n\t\t\t\t\t\t\t<p class=\"_R9-_-R9-Text\">Tax effect of amounts which are deductible (non taxable) in calculating taxable income:<\/p>\n\t\t\t\t\t\t<\/td>\n\t\t\t\t\t\t<td class=\"Annual-Report-Main-Table _R9-_-R9--00-Blank-Cell _1_Table_Table-Body-Text_11_Table_Text-_Plain _idGenCellOverride-10\" \/>\n\t\t\t\t\t\t<td class=\"Annual-Report-Main-Table _R9-_-R9-Figure-Color- _1_Table_Table-Body-Text_11_Table_Text-_Plain _idGenCellOverride-15\" \/>\n\t\t\t\t\t\t<td class=\"Annual-Report-Main-Table _R9-_-R9--00-Blank-Cell _1_Table_Table-Body-Text_11_Table_Text-_Plain _idGenCellOverride-12\" \/>\n\t\t\t\t\t\t<td class=\"Annual-Report-Main-Table _R9-_-R9-Figure _1_Table_Table-Body-Text_11_Table_Text-_Plain _idGenCellOverride-16\" \/>\n\t\t\t\t\t<\/tr>\n\t\t\t\t\t<tr class=\"Annual-Report-Main-Table _idGenTableRowColumn-7\">\n\t\t\t\t\t\t<td class=\"Annual-Report-Main-Table _R9-_-R9-Text _1_Table_Table-Body-Text_11_Table_Text-_Plain CellOverride-1 _idGenCellOverride-17\">\n\t\t\t\t\t\t\t<p class=\"_R9-_-R9-Text\">\u2013 Profits of subsidiaries not taxable in India<\/p>\n\t\t\t\t\t\t<\/td>\n\t\t\t\t\t\t<td class=\"Annual-Report-Main-Table _R9-_-R9--00-Blank-Cell _1_Table_Table-Body-Text_11_Table_Text-_Plain _idGenCellOverride-10\" \/>\n\t\t\t\t\t\t<td class=\"Annual-Report-Main-Table _R9-_-R9-Figure-Color- _1_Table_Table-Body-Text_11_Table_Text-_Plain _idGenCellOverride-15\">\n\t\t\t\t\t\t\t<p class=\"_R9-_-R9-Figure-Color-\" lang=\"en-US\"><span> 28.68 <\/span><\/p>\n\t\t\t\t\t\t<\/td>\n\t\t\t\t\t\t<td class=\"Annual-Report-Main-Table _R9-_-R9--00-Blank-Cell _1_Table_Table-Body-Text_11_Table_Text-_Plain _idGenCellOverride-12\" \/>\n\t\t\t\t\t\t<td class=\"Annual-Report-Main-Table _R9-_-R9-Figure _1_Table_Table-Body-Text_11_Table_Text-_Plain _idGenCellOverride-16\">\n\t\t\t\t\t\t\t<p class=\"_R9-_-R9-Figure\"> 226.02 <\/p>\n\t\t\t\t\t\t<\/td>\n\t\t\t\t\t<\/tr>\n\t\t\t\t\t<tr class=\"Annual-Report-Main-Table _idGenTableRowColumn-7\">\n\t\t\t\t\t\t<td class=\"Annual-Report-Main-Table _R9-_-R9-Text _1_Table_Table-Body-Text_11_Table_Text-_Plain CellOverride-1 _idGenCellOverride-17\">\n\t\t\t\t\t\t\t<p class=\"_R9-_-R9-Text\">\u2013 Dividend received on strategic investment<\/p>\n\t\t\t\t\t\t<\/td>\n\t\t\t\t\t\t<td class=\"Annual-Report-Main-Table _R9-_-R9--00-Blank-Cell _1_Table_Table-Body-Text_11_Table_Text-_Plain _idGenCellOverride-10\" \/>\n\t\t\t\t\t\t<td class=\"Annual-Report-Main-Table _R9-_-R9-Figure-Color- _1_Table_Table-Body-Text_11_Table_Text-_Plain _idGenCellOverride-15\">\n\t\t\t\t\t\t\t<p class=\"_R9-_-R9-Figure-Color-\" lang=\"en-US\"><span> (8.19)<\/span><\/p>\n\t\t\t\t\t\t<\/td>\n\t\t\t\t\t\t<td class=\"Annual-Report-Main-Table _R9-_-R9--00-Blank-Cell _1_Table_Table-Body-Text_11_Table_Text-_Plain _idGenCellOverride-12\" \/>\n\t\t\t\t\t\t<td class=\"Annual-Report-Main-Table _R9-_-R9-Figure _1_Table_Table-Body-Text_11_Table_Text-_Plain _idGenCellOverride-16\">\n\t\t\t\t\t\t\t<p class=\"_R9-_-R9-Figure\"> (7.58)<\/p>\n\t\t\t\t\t\t<\/td>\n\t\t\t\t\t<\/tr>\n\t\t\t\t\t<tr class=\"Annual-Report-Main-Table _idGenTableRowColumn-7\">\n\t\t\t\t\t\t<td class=\"Annual-Report-Main-Table _R9-_-R9-Text _1_Table_Table-Body-Text_11_Table_Text-_Plain CellOverride-1 _idGenCellOverride-17\">\n\t\t\t\t\t\t\t<p class=\"_R9-_-R9-Text\">\u2013 Income from investments taxed at lower rates<\/p>\n\t\t\t\t\t\t<\/td>\n\t\t\t\t\t\t<td class=\"Annual-Report-Main-Table _R9-_-R9--00-Blank-Cell _1_Table_Table-Body-Text_11_Table_Text-_Plain _idGenCellOverride-10\" \/>\n\t\t\t\t\t\t<td class=\"Annual-Report-Main-Table _R9-_-R9-Figure-Color- _1_Table_Table-Body-Text_11_Table_Text-_Plain _idGenCellOverride-15\">\n\t\t\t\t\t\t\t<p class=\"_R9-_-R9-Figure-Color-\" lang=\"en-US\"><span> (94.17)<\/span><\/p>\n\t\t\t\t\t\t<\/td>\n\t\t\t\t\t\t<td class=\"Annual-Report-Main-Table _R9-_-R9--00-Blank-Cell _1_Table_Table-Body-Text_11_Table_Text-_Plain _idGenCellOverride-12\" \/>\n\t\t\t\t\t\t<td class=\"Annual-Report-Main-Table _R9-_-R9-Figure _1_Table_Table-Body-Text_11_Table_Text-_Plain _idGenCellOverride-16\">\n\t\t\t\t\t\t\t<p class=\"_R9-_-R9-Figure\"> (156.17)<\/p>\n\t\t\t\t\t\t<\/td>\n\t\t\t\t\t<\/tr>\n\t\t\t\t\t<tr class=\"Annual-Report-Main-Table _idGenTableRowColumn-7\">\n\t\t\t\t\t\t<td class=\"Annual-Report-Main-Table _R9-_-R9-Text _1_Table_Table-Body-Text_11_Table_Text-_Plain CellOverride-1 _idGenCellOverride-17\">\n\t\t\t\t\t\t\t<p class=\"_R9-_-R9-Text\">\u2013 Disallowance of expenditure incurred on rented property (net)<\/p>\n\t\t\t\t\t\t<\/td>\n\t\t\t\t\t\t<td class=\"Annual-Report-Main-Table _R9-_-R9--00-Blank-Cell _1_Table_Table-Body-Text_11_Table_Text-_Plain _idGenCellOverride-10\" \/>\n\t\t\t\t\t\t<td class=\"Annual-Report-Main-Table _R9-_-R9-Figure-Color- _1_Table_Table-Body-Text_11_Table_Text-_Plain _idGenCellOverride-15\">\n\t\t\t\t\t\t\t<p class=\"_R9-_-R9-Figure-Color-\" lang=\"en-US\"><span> (1.21)<\/span><\/p>\n\t\t\t\t\t\t<\/td>\n\t\t\t\t\t\t<td class=\"Annual-Report-Main-Table _R9-_-R9--00-Blank-Cell _1_Table_Table-Body-Text_11_Table_Text-_Plain _idGenCellOverride-12\" \/>\n\t\t\t\t\t\t<td class=\"Annual-Report-Main-Table _R9-_-R9-Figure _1_Table_Table-Body-Text_11_Table_Text-_Plain _idGenCellOverride-16\">\n\t\t\t\t\t\t\t<p class=\"_R9-_-R9-Figure\"> (0.86)<\/p>\n\t\t\t\t\t\t<\/td>\n\t\t\t\t\t<\/tr>\n\t\t\t\t\t<tr class=\"Annual-Report-Main-Table _idGenTableRowColumn-7\">\n\t\t\t\t\t\t<td class=\"Annual-Report-Main-Table _R9-_-R9-Text _1_Table_Table-Body-Text_11_Table_Text-_Plain CellOverride-1 _idGenCellOverride-17\">\n\t\t\t\t\t\t\t<p class=\"_R9-_-R9-Text\">\u2013 Others<\/p>\n\t\t\t\t\t\t<\/td>\n\t\t\t\t\t\t<td class=\"Annual-Report-Main-Table _R9-_-R9--00-Blank-Cell _1_Table_Table-Body-Text_11_Table_Text-_Plain _idGenCellOverride-10\" \/>\n\t\t\t\t\t\t<td class=\"Annual-Report-Main-Table _R9-_-R9-Figure-Color- _1_Table_Table-Body-Text_11_Table_Text-_Plain _idGenCellOverride-15\">\n\t\t\t\t\t\t\t<p class=\"_R9-_-R9-Figure-Color-\" lang=\"en-US\"><span> 0.03 <\/span><\/p>\n\t\t\t\t\t\t<\/td>\n\t\t\t\t\t\t<td class=\"Annual-Report-Main-Table _R9-_-R9--00-Blank-Cell _1_Table_Table-Body-Text_11_Table_Text-_Plain _idGenCellOverride-12\" \/>\n\t\t\t\t\t\t<td class=\"Annual-Report-Main-Table _R9-_-R9-Figure _1_Table_Table-Body-Text_11_Table_Text-_Plain _idGenCellOverride-16\">\n\t\t\t\t\t\t\t<p class=\"_R9-_-R9-Figure\"> – <\/p>\n\t\t\t\t\t\t<\/td>\n\t\t\t\t\t<\/tr>\n\t\t\t\t\t<tr class=\"Annual-Report-Main-Table _idGenTableRowColumn-7\">\n\t\t\t\t\t\t<td class=\"Annual-Report-Main-Table _R9-_-R9-Text _1_Table_Table-Body-Text_11_Table_Text-_Plain CellOverride-1 _idGenCellOverride-17\">\n\t\t\t\t\t\t\t<p class=\"_R9-_-R9-Text\">Tax expense<\/p>\n\t\t\t\t\t\t<\/td>\n\t\t\t\t\t\t<td class=\"Annual-Report-Main-Table _R9-_-R9--00-Blank-Cell _1_Table_Table-Body-Text_11_Table_Text-_Plain _idGenCellOverride-4\" \/>\n\t\t\t\t\t\t<td class=\"Annual-Report-Main-Table _R9-_Total-Lines_-R9-GTotal-Color- _1_Table_Table-Body-Text_11_Table_Text-_Plain _idGenCellOverride-21\">\n\t\t\t\t\t\t\t<p class=\"_R9-_-R9-Figure-Color-\" lang=\"en-US\"><span> 3,377.04 <\/span><\/p>\n\t\t\t\t\t\t<\/td>\n\t\t\t\t\t\t<td class=\"Annual-Report-Main-Table _R9-_-R9--00-Blank-Cell _1_Table_Table-Body-Text_11_Table_Text-_Plain _idGenCellOverride-22\" \/>\n\t\t\t\t\t\t<td class=\"Annual-Report-Main-Table _R9-_Total-Lines_-R9-GTotal-Black- _1_Table_Table-Body-Text_11_Table_Text-_Plain _idGenCellOverride-23\">\n\t\t\t\t\t\t\t<p class=\"_R9-_-R9-Figure\"> 2,898.80 <\/p>\n\t\t\t\t\t\t<\/td>\n\t\t\t\t\t<\/tr>\n\t\t\t\t<\/tbody>\n\t\t\t<\/table>\n\t\t\t<p class=\"_R9-_-R9-Text\">  <\/p>\n\t\t\t<p class=\"_R9-_-R9-Footnote\">* The Company invests its surplus funds into a range of asset classes including debt mutual funds, index funds and fixed maturity plans. In compliance with Ind AS 12, the Company was making accounting provisions for Deferred Tax as per applicable law (taking cognizance of the indexation impact) on changes in fair value on these investments. The Finance (No. 2) Act, 2024 withdrew the indexation benefit on long-term capital gains on debt mutual funds which were purchased prior to 1 April 2023 and the tax rate with respect to long-term capital gains for the said asset class was changed from 20% plus surcharge and cess (with indexation) to 12.5% plus surcharge and cess (without indexation).<\/p>\n\t\t\t<p class=\"_R9-_-R9-Footnote\">Due to withdrawal of the indexation benefit and change in tax rate, the accounting provision for Deferred Tax created on Investment Income has been consequently increased by \u20b9 211.26 crore as a cumulative one-time provision while computing the profit after tax for the reporting period. It is to be noted that only a provision is being made in the books of accounts at this point of time to record the Deferred Tax in line with the applicable accounting standards and the recently enacted tax change. The actual payment of tax would be made at the time of redemption of this asset class. The cash outflow towards tax could be different at the time of redemption depending on the actual gain and prevailing tax regulations.<\/p>\n\t\t\t<p class=\"_R9-_-R9-Footnote\">The Organisation for Economic Co-operation and Development (OECD) has published the model rules for global minimum tax (Pillar Two model rules). As per the provisions of Pillar Two legislation, the Group\u2019s Ultimate Parent Entity (UPE) has consolidated revenues exceeding the threshold prescribed under the OECD framework. Pillar Two legislation has been enacted, or substantively enacted, in certain jurisdictions where the Group operates. Based on the current assessment, the Group does not expect a material financial impact from the application of the Pillar Two rules on its consolidated financial statements. The evaluation of the potential exposure is based on the most recent country-by-country reporting and financial statements for the constituent entities in the Group. In accordance with Amendments to Ind AS 12, the Group has applied temporary mandatory relief from accounting for deferred tax that arises from implementing Pillar Two legislation.<\/p>\n\t\t<\/div>\n\t<\/body>\n<\/html>\n\n\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\n\t\n\n<\/div>\n\n\t\t<\/div>\n\n\t\t\n<style>\n#section_1991467443 {\n padding-top: 30px;\n padding-bottom: 30px;\n}\n<\/style>\n\t<\/section>\n\t\n\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"page-blank.php","meta":{"footnotes":""},"class_list":["post-899","page","type-page","status-publish","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.9 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Tax expense - Annual Report 2025-26<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/investors.bajajauto.com\/ar26\/tax-expense\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Tax expense - 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