(` cr) Note 30.4 (I) Outstanding balances at the year end As at March 31, 2025 As at March 31, 2024 d) With entities over which Key Management Personnel or their close family members have significant influence 1. Receivables 0.06 0.10 Atul Foundation Health Center 0.02 0.00 Atul Foundation Trust 0.00 0.03 Atul Kelavani Mandal 0.04 0.01 Atul Rural Development Fund 0.00 0.01 Atul Vidyalaya Trust 0.00 0.05 Urmi Stree Sanstha 0.00 0.00 2. Payables 0.14 0.09 Atul Education Trust 0.00 0.00 Atul Foundation Trust 0.00 0.00 Atul Rural Development Fund 0.02 0.00 Atul Vidyalaya 0.12 0.09 Note 30.5 Current and deferred tax The major components of income tax expense for the years ended March 31, 2025, and March 31, 2024, are: a) Income tax expense recognised in the Consolidated Statement of Profit and Loss (` cr) Particulars 2024-25 2023-24 i) Current tax Current tax on profit for the year 161.61 113.77 Adjustments for current tax of prior periods (3.49) (0.13) Total current tax expense 158.12 113.64 ii) Deferred tax (Decrease) | Increase in deferred tax liabilities 51.74 56.51 Decrease | (Increase) in deferred tax assets (16.20) (43.65) Total deferred tax expense | (benefit) 35.54 12.86 Income tax expense 193.66 126.50 b) Income tax expense recognised in the other comprehensive income (` cr) Particulars 2024-25 2023-24 i) Current tax Remeasurement gain | (loss) on defined benefit plans (0.22) 0.03 Total current tax expense (0.22) 0.03 ii) Deferred tax Fair value equity investment 16.13 21.29 Effective portion of gain | (loss) on cash flow hedges (0.07) (0.03) Foreign currency translation reserve (0.43) 1.28 Total deferred tax expense | (benefit) 15.63 22.54 Income tax expense 15.41 22.57 Note 30.4 Related party disclosures (continued) 277 277 Corporate overview Performance overview ESG overview Statutory Reports Financial Statements
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