Investor Presentaiton
NOTES TO THE 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
Sub Total
Deferred Tax Asset:
- Accrued Expenses allowable on Actual Payments
- On remeasurements of defined benefit plans
- Unrealised gain/(loss) on FVTOCI Debt Instruments
- On revaluation of designated cash flow hedges
- On Right of Use Asset
Sub Total
Total
NOTE 14: OTHER LIABILITIES
Contract Liabilities
Others;
Dealers' Security Deposit
Retention Money
Statutory Dues
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
As at
MRP
(Crores)
As at
31.03.2023
31.03.2022
424.90
428.45
45.29
30.20
13.73
12.11
483.92
470.76
42.35
28.69
28.48
26.74
7.98
1.44
6.38
6.29
17.06
14.30
102.25
77.46
381.67
393.30
(Crores)
Non-Current
As at
31.03.2023
As at
31.03.2022
Current
As at
31.03.2023
32.82
As at
31.03.2022
43.27
13.18
16.90
1770.68
139.02
1679.81
76.23
341.26
410.51
220.62
0.99
234.79
164.27
1.37
182.54
21.84
23.54
19.12
2324.74
12.93
2246.29
(Crores)
Year Ended
31.03.2023
Year Ended
31.03.2022
43.27
31.41
(43.27)
(31.41)
32.82
43.27
32.82
43.27
125View entire presentation