GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » Annapurna Swadisht Ltd (NSE:ANNAPURNA) » Definitions » Deferred Tax

Annapurna Swadisht (NSE:ANNAPURNA) Deferred Tax : ₹48 Mil (TTM As of Sep. 2023)


View and export this data going back to 2022. Start your Free Trial

What is Annapurna Swadisht Deferred Tax?

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Annapurna Swadisht's change in deferred tax for the six months ended in Sep. 2023 was ₹28 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2023 was ₹48 Mil.

Annapurna Swadisht Deferred Tax Historical Data

The historical data trend for Annapurna Swadisht's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

Annapurna Swadisht Deferred Tax Chart

Annapurna Swadisht Annual Data
Trend Mar20 Mar21 Mar22 Mar23
Deferred Tax
1.82 2.82 - 28.37

Annapurna Swadisht Semi-Annual Data
Mar20 Mar21 Sep21 Sep22 Mar23 Sep23
Deferred Tax Get a 7-Day Free Trial - - 8.94 19.43 28.14

Annapurna Swadisht Deferred Tax Calculation

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Deferred Tax for the trailing twelve months (TTM) ended in Sep. 2023 adds up the semi-annually data reported by the company within the most recent 12 months, which was ₹48 Mil.


* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Annapurna Swadisht Deferred Tax Related Terms

Thank you for viewing the detailed overview of Annapurna Swadisht's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.

Annapurna Swadisht (NSE:ANNAPURNA) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » Annapurna Swadisht Ltd (NSE:ANNAPURNA) » Definitions » Deferred Tax
Comparable Companies
NSE:SARVESHWAR NSE:KRISHIVAL BOM:540757 BOM:519421 NSE:PROV NSE:GOKUL BOM:533210 NSE:EIFFL BOM:519003 BOM:501831 XSWX:NESN KHC XPAR:BN GIS SHSE:603288 NSE:NESTLEIND SZSE:300999 SHSE:600887 TSE:2802 LSE:ABF
Traded in Other Exchanges
N/A
Address
Jawaharlal Nehru Road, Chatterjee International Building, 13th Floor, Unit No. A01 and A02, 33A, Kolkata, WB, IND, 700071
Website
https://www.annapurnasnacks.in
Annapurna Swadisht Ltd is a manufacturer of snacks and food products, namely, Fryums, cakes, candy, namkeen, chips, and Gohona Bori. It sells more than 12 Lakh packets of products daily. The company's products are marketed under its own brand names Jackpot, Chatpata Moon, Balloon, Finger, Rambo, Makeup Box, Dhamaka, Phoochka, Jungle Adventures, Ringa, Bachpan Ka Pyaar, Kurchure, Cream Filled Cake Vanilla, Cream Filled Cake Litchi, among others. The company operates only in one segment, namely the manufacturing of food products.

Annapurna Swadisht (NSE:ANNAPURNA) Headlines

No Headlines