	A	B	C	D	E	F
1
2					Accelerated tax
3					depreciation	Total
4					Rs'000	Rs'000
5		At 1 July 2019			363,046	363,046
6		Charged to profit or loss			86,887	86,887
7		At 30 June 2020			449,933	449,933
8		Charged to profit or loss			68,222	68,222
9		At 30 June 2021			518,155	518,155
10
11		GROUP
12	(ii)	Deferred tax assets		Tax losses	Provisions	Total
13				Rs'000	Rs'000	Rs'000
14		At 1 July 2019		(4,006)	-	(4,006)
15		Charged to profit or loss		137	(39,070)	(38,933)
16		At 30 June 2020		(3,869)	(39,070)	(42,939)
17		Charged to profit or loss		1,104	7,000	8,104
18		At 30 June 2021		(2,765)	(32,070)	(34,835)
19
20		COMPANY			Accelerated tax
21	(iii)	Deferred tax liabilities			depreciation	Total
22					Rs'000	Rs'000
23		At 1 July 2019			155,164	155,164
24		Charged to profit or loss (Note 10)			43,737	43,737
25		At 30 June 2020			198,901	198,901
26		Charged to profit or loss (Note 10)			28,485	28,485
27		At 30 June 2021			227,386	227,386
28
29	(iv)	Deferred tax assets			Provisions	Total
30					Rs'000	Rs'000
31		At 1 July 2019			-	-
32		Charged to profit or loss (Note 10)			(17,109)	(17,109)
33		At 30 June 2020			(17,109)	(17,109)
34		Charged to profit or loss (Note 10)			2,697	2,697
35		At 30 June 2021			(14,412)	(14,412)