126 / 236
124
(
`
in crores)
Non-Current
Current
31 March 2017
31 March 2016 1 April 2015
31 March 2017
31 March 2016 1 April 2015
a. Provision for employee
benefits
Provision for gratuity
9.95
9.31
9.72
0.67
0.67
0.36
Provision for compensated
absences
-
-
-
9.34
8.00
7.39
(Refer note 33 for Ind AS
19 disclosures)
9.95
9.31
9.72
10.01
8.67
7.75
b. Current tax liabilities
(net)
Provision for Tax (Net of
advance tax & TDS)
(Advance tax and TDS-
31 March 2017: 114.98
crores, 31 March 2016:
93.30 crores, 1 April 2015:
69.77 crores)
-
-
-
7.12
11.69
2.22
Total
-
-
-
7.12
11.69
2.22
16. Provisions
(
`
in crores)
31 March 2017
31 March 2016
(i) Profit & loss section
Current income tax charge
122.10
105.00
Adjustments in respect of current income tax of previous year
0.07
(0.12)
Deferred tax:
Relating to origination and reversal of temporary differences
14.93
12.63
Income tax expense reported in the statement of Profit & loss
137.10
117.51
(ii) OCI Section
Deferred tax related to items recognised in OCI during the year:
Net loss/(gain) on remeasurements of defined benefit plans
0.36
0.35
Income tax charged to OCI
0.36
0.35
The major components of income tax expense for the year ended 31 March 2017 and 31 March 2016 are:
A. Statement of profit and loss:
17. Income Taxes
Notes on the standalone financial statements
for the year ended 31 March 2017