Notes On Deferred Tax

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NOTE ON DEFERRED TAX


Deferred tax assets and liabilities arising on account of timing differences and which are capable of reversal in subsequent periods are recognised using the tax rates and tax laws that have been enacted or substantively enacted.


PARTICULARS

AMOUNT
( IN LACS)


Deferred Tax Assets as on 01.04.2014
1029.59


Less Deferred Tax Charges for 2014-15
231.79


Deferred Tax Assets as on 31.03.2015
797.80


Deferred Tax Assets as on 01.04.2015
797.80


Less Deferred Tax Charges for 2015-16
92.50


Deferred Tax Assets as on 31.03.2016
705.30


Deferred Tax Assets as on 01.04.2016
705.30


Less Deferred Tax Charges for 2016-17
136.74


Deferred Tax Assets as on 31.03.2017
568.56


Deferred Tax Assets as on 01.04.2017
568.56


Less Deferred Tax Charges for 2017-18
102.24


Deferred Tax Assets as on 31.03.2018
466.32


Deferred Tax Assets as on 01.04.2018
466.32


Less Deferred Tax Charges upto Dec' 18
75.74


Deferred Tax Assets as on 31.12.2018
390.58



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