Escolar Documentos
Profissional Documentos
Cultura Documentos
Provision for direct tax 1,449.4 2,068.4 -402.7 1,440.0 1,154.5 1,238.4
Corporate tax 1,347.5 2,088.5 217.1 1,414.8 2,198.1 1,845.5
MAT credit utilised
Less: MAT credit created 21.3 803.3 116.2
Deferred tax 80.7 0.0 25.2
Less: Deferred tax assets / credit 20.1 598.5 240.3 490.9
Other direct taxes 21.2
Fringe benefits tax 21.2
R & D expenses (capital & current account) 87.6 242.7 194.1 164.0 251.9 213.6
R & D expenses - capital account 1.2 178.8 111.0 38.3 129.8 88.1
R & D expenses - current account 86.4 63.9 83.1 125.7 122.1 125.5
SOURCE: ProwessIQ, Centre for Monitoring Indian Economy Pvt. Ltd. 3/4
Shree Cement Ltd.
Expense Details : Mar 2009 - Mar 2018 : Non-Annualised
: Rs. Million
Jun 2015 Mar 2016 Mar 2017 Mar 2018
12 mths 9 mths 12 mths 12 mths
IGAAP INDAS INDAS INDAS
Tax expenses on discontinuing operations
R & D expenses (capital & current account) 142.8 164.2 225.5 435.3
R & D expenses - capital account 9.4 34.1 78.5 271.1
R & D expenses - current account 133.4 130.1 147.0 164.2
SOURCE: ProwessIQ, Centre for Monitoring Indian Economy Pvt. Ltd. 4/4