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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