19 - DEFERRED TAX LIABILITY (NET)
|
|
As At |
As At |
|
|
March 31, 2020 |
March 31, 2019 |
|
|
₹ in Crores |
₹ in Crores |
(a) |
Break up of deferred tax liability as at year end: |
||
|
Nature of timing difference |
|
|
|
Property, Plant and Equipment |
60.58 |
90.46 |
|
Total Deferred Tax Liability |
60.58 |
90.46 |
(b) |
Break up of deferred tax asset as at year end: |
||
|
Nature of timing difference |
||
|
Disallowances u/s 43B and Others |
15.17 |
13.87 |
|
Total Deferred Tax Asset |
15.17 |
13.87 |
|
Deferred Tax Liability (Net) (a-b) |
45.41 |
76.59 |