Page 266 - Tata_Chemicals_yearly-reports-2020-2021

Integrated Annual Report 2020-21

Footnotes:
(i) Deferred tax assets (net) ` in crore
Recognised
As at in profit Recognised in Recognised Ind-AS As at
Exchange
116
profit or loss
in other
April 1, or loss (discontinued comprehensive Transition Others fluctuations March 31,
2020 (continuing operations) income Impact 2021
operations)
Deferred tax assets/(liabilities)
in relation to:
Property, plant and equipments
and intangible asset 15.38 (15.39) - - - - 0.01 -
Others (0.08) 0.08 - - - - - -
15.30 (15.31) - - - - 0.01 -
Tax losses 0.01 (0.01) - - - - - -
15.31 (15.32) - - - - 0.01 -

` in crore
Recognised
As at in profit Recognised in Recognised Ind-AS As at
April 1, or loss profit or loss in other 116 Others** Exchange March 31,
2019 (continuing (discontinued comprehensive Transition fluctuations 2020
operations)
income
Impact
operations)
Deferred tax assets/(liabilities)
in relation to:
Property, plant and equipments
and intangible asset 1.10 0.33 - - - 13.37 0.58 15.38
Allowance for doubtful debts
and advances 4.35 - - - - (4.35) - -
Defined benefit obligation 0.65 - - - - (0.65) - -
Others 0.04 (0.54) - - - - 0.42 (0.08)
6.14 (0.21) - - - 8.37 1.00 15.30
Tax losses 2.10 - - - - (2.09) - 0.01
Unused Credits 28.00 - - - - (28.00) - -
36.24 (0.21) - - - (21.72) 1.00 15.31

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