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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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