Investor Presentaiton
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS AS AT 31ST MARCH, 2023
NOTE 13 DEFERRED TAX LIABILITIES (NET)
Deferred Tax Liabilities:
Arising on account of difference in carrying amount and tax base of PPE and Intangibles
- Unrealised (gain)/loss on FVTPL debt Mutual Funds
- Other adjustments
Total
Deferred Tax Asset:
- Accrued Expenses allowable on Actual Payments
- Unrealised gain/(loss) on FVTOCI Debt Instruments
- On remeasurements of defined benefit plans
- On revaluation of designated cash flow hedges
- On Right of Use Asset
Total
Total
NOTE 14: OTHER LIABILITIES
Contract Liabilities
Others:
Dealers' Security Deposit
Retention Money
Statutory Dues
Liabilities for expenses
Deferred Income
Others
Total
Movement of contract liabilities is as under:
As at beginning of the year
Recognised as revenue from contracts with customers
Advance from customers received during the year
Balance at the close of the year
196
As at
(Crores)
As at
31.03.2023
31.03.2022
427.55
430.10
45.29
30.20
14.04
12.65
486.88
472.95
42.35
28.69
7.98
1.44
28.48
26.74
6.38
6.29
17.06
14.30
102.25
77.46
384.63
395.49
(Crores)
Non-Current
As at
Current
31.03.2023
As at
31.03.2022
As at
31.03.2023
35.09
As at
31.03.2022
44.86
1773.44
1682.57
13.18
16.90
139.02
76.23
341.94
410.95
0.61
0.34
220.62
0.39
234.19
164.27
0.63
181.80
21.84
23.54
19.13
12.94
2331.07
2251.43
As at
31.03.2023
(Crores)
As at
31.03.2022
44.86
33.04
(43.27)
(31.41)
33.50
43.23
35.09
44.86View entire presentation