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Current Year Deferred Tax 2008-09
Depreciation as per Books
Depreciation as per IT Rules
Timing Difference
Deferred Tax Liability @ 30%
58,170
166,988
108,818
32,645
c
Net Block of assets as at 31.3.09 as per books
1,238,553
1,129,735
108,818
32,645
Net Deferred tax debited to P& L a.c for the year 2007-08
32,645
c!""#$"%
&c
%'()
*("(*c
c
Current Year Deferred Tax 2009-10
Depreciation as per Books
Depreciation as per IT Rules
Timing Difference
Deferred Tax Liability @ 30%
94,692
202,485
107,792
32,338
c
Net Block of assets as at 31.3.10 as per books
1,715,602
1,498,992
216,610
64,983
32,645
Net Deferred tax debited to P& L a.c for the year 2009-10
32,338
c!""#$"%
&c
%'()
*("(*c
c
Current Year Deferred Tax 2009-10
Depreciation as per Books
Depreciation as per IT Rules
Timing Difference
Deferred Tax Liability @ 30%
99,715
179,948
80,233
24,070
c
Net Block of assets as at 31.3.11 as per books
1,615,887
1,319,044
296,843
89,053
32,338
Net Deferred tax debited to P& L a.c for the year 2010-11
56,715