Page 132 - Index

Notes
to the Consolidated Financial Statements for the year ended 31 March 2022
NOTE 17/ DEFERRED TAX LIABILITIES (NET)
Particulars
Deferred Tax Liability
Difference in book depreciation and tax depreciation
₹ in million
As at 31 March 2022
16,855.75
16,855.75
2,202.96
1,354.71
0.14
0.01
3,557.82
13,297.93
Deferred Tax Assets
Unused Tax Losses MAT Credit Entitlement Provisions
Others
Net Deferred tax liability
Movement in Deferred Tax Liability
Particulars
Addition due to acquisition of Projects (Charged)/ Credited to Profit or Loss
As at 31 March 2022
Movement in Deferred Tax asset
Particulars
Addition due to acquisition of Projects (Charged)/ Credited to Profit or Loss
As at 31 March 2022
Amount taken to Statement of Profit and Loss Particulars
Increase/(Decrease) in Deferred Tax Liabilities (Increase)/Decrease in Deferred Tax Assets
Net Amount taken to Statement of Profit and Loss
NOTE 18/OTHER NON CURRENT LIABILITY
Particulars
Deposit/Retention money from contractors and others
Total
₹ in million
Property, Plant & Equipment
Unused Tax Losses
2,011.81
191.15
2,202.96
Provisions
0.14
-
0.14
MAT Credit
1,132.99
221.72
1,354.71
Others
0.01
-
0.01
16,046.28
809.47
16,855.75
₹ in million
Total
3,144.95
412.87
3,557.82
₹ in million
₹ in million
As at 31 March 2022
809.47
(412.87)
396.60
As at 31 March 2022
0.05
0.05
130 Annual Report 2021-22