235 Statutory Reports 24 - 109 Financial Statements 110 - 263 Corporate Overview 01 - 23 Note 29.4 Related party disclosures (continued) b) With entity over which control exercised by joint venturer 1 Payables 0.48 3.53 Rudolf GmbH 0.04 2.99 Rudolf Hub 1922 S.r.l 0.44 0.54 (` cr) Note 29.4 (H) Outstanding balances at the year end As at March 31, 2022 As at March 31, 2021 a) With entities over which Key Management Personnel or their close family members have significant influence 1 Receivables 0.02 0.03 Atul Foundation Trust (current year: ` 22,728 and previous year ` 13,006) Atul Kelavani Mandal 0.01 0.01 Atul Rural Development Fund (current year: ` 22,109 and previous year: ` 20,256) Atul Vidyalaya Trust 0.01 0.02 Urmi Stree Sanstha (current year: ` 4,449 and previous year: ` 9,633) 2 Payables 0.04 0.05 Atul Vidyalaya 0.04 0.05 Note 29.5 Current and deferred tax The major components of income tax expense for the years ended March 31, 2022, and March 31, 2021, are: a) Income tax expense recognised in the Consolidated Statement of Profit and Loss (` cr) Particulars 2021-22 2020-21 i) Current tax Current tax on profit for the year 212.88 208.58 Adjustments for current tax of prior periods 0.63 (1.49) Total current tax expense 213.51 207.09 ii) Deferred tax (Decrease) | Increase in deferred tax liabilities 8.04 24.44 Decrease | (Increase) in deferred tax assets (16.55) (9.87) Total deferred tax expense | (benefit ) (8.51) 14.57 Income tax expense 205.00 221.66
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