d) Non-current income tax assets (net) (` cr) Particulars As at March 31, 2025 As at March 31, 2024 Opening balance 0.31 6.35 Add: Taxes paid in advance, net of provision during the year (0.31) (6.04) Closing balance - 0.31 e) Current tax liabilities (` cr) Particulars As at March 31, 2025 As at March 31, 2024 Opening balance - - Add: Current tax payable for the year 145.84 105.49 Less: Taxes paid (141.53) (105.49) Closing balance 4.31 - f) Deferred tax liabilities (net) The balance comprises temporary differences attributable to the below items and corresponding movement in deferred tax liabilities | (assets): (` cr) Particulars As at March 31, 2025 Charged | (Credited) to As at March 31, 2024 Charged | (Credited) to As at March 31, 2023 profit or loss OCI | equity profit or loss OCI | equity Property, plant and equipment 120.17 9.07 - 111.10 18.44 - 92.66 Unrealised gain on mutual fund 9.47 7.12 - 2.35 2.24 - 0.11 Fair value equity investments (net) 53.01 - 16.22 36.79 - 21.22 15.57 Total deferred tax liabilities 182.65 16.19 16.22 150.24 20.68 21.22 108.34 Provision for leave encashment (10.42) (0.70) - (9.72) (0.07) - (9.65) Provision for doubtful debts (4.02) (0.66) - (3.36) 0.08 - (3.44) Regulatory and other charges (2.28) (0.04) - (2.24) (0.80) - (1.44) Investment properties (1.31) 6.92 - (8.23) (0.44) - (7.79) DTA on LTCL carry forward to next years (0.50) (0.50) - - - - - Cash flow hedges 0.06 - (0.07) 0.13 - (0.03) 0.16 Total deferred tax assets (18.46) 5.02 (0.07) (23.42) (1.23) (0.03) (22.16) Net deferred tax liabilities | (assets) 164.19 21.21 16.15 126.82 19.45 21.19 86.18 Note 29.5 Current and deferred tax (continued) 204 204 Integrated Annual Report 2024-25
RkJQdWJsaXNoZXIy MjA2MDI2