Updated Amount Previous figures a

6,462,811 6,499,657 -36,846 Deferred tax assets (net) Deferred tax assets (net)
-3,768,283 -3,805,129 36,846 Deferred Tax Expense
-2,921,116 -2,068,392 -852,724 Long term provisions Gratuity Payable-NC
8,218,924 7,366,200 852,724 Other expenses
rred tax assets (net)
Updated TB Previous TB Difference
9,223,720 9,235,803 -12,083 Deferred tax assets (net) Deferred tax assets (net)
-593,410 -564,681 -28,729 Long term provisions Gratuity Payable-NC
476,042 419,040 57,002 Other expenses
198,190 245,346 -47,156 Provision for Gratuity
30,966 - 30,966 Acturial gain or loss-OCI
(net) Deferred tax assets (net)
s Gratuity Payable-NC
Ind AS Grouping Updated TB Previous TB
Deferred tax assets (net) Deferred tax assets (net) 63,750,924 63,204,687
Deferred Tax Expense -12,206,149 -11,659,912
Long term provisions Gratuity Payable-NC -19,255,124 -19,227,645
Other expenses 9,952,236 5,882,988
Provision for Gratuity 4,509,392 8,551,161
Difference
546,237
-546,237
-27,479
4,069,248
-4,041,769
Ind AS Grouping Updated TB Previous TB
Deferred tax assets (net) Deferred tax assets (net) -1,973,256 -2,199,822
Deferred Tax Expense -4,348,455 -4,121,889
Difference
226,566
-226,566
Ind AS Grouping Updated TB Previous TB
Deferred tax assets (net) Deferred tax assets (net) 5,777,578 5,763,669
Long term provisions Gratuity Payable-NC -1,762,686 -1,723,495
Other expenses 1,054,933 594,630
Provision for Gratuity 458,164 839,466
Acturial gain or loss-OCI -53,719 -
Difference
13,909
-39,191
460,303
-381,302
-53,719