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Tax Effects of Significant Temporary Differences (Detail)
₨ in Millions, $ in Millions
Mar. 31, 2016
INR (₨)
Mar. 31, 2016
USD ($)
Mar. 31, 2015
INR (₨)
Deductible temporary differences:      
Allowance for loan losses ₨ 14,396.4 $ 217.3 ₨ 12,576.7
Investments, others 0.0 0.0 4.6
Derivatives 497.2 7.5 820.9
Employee benefits 1,579.6 23.8 1,225.8
Others 3,146.1 47.6 3,212.8
Deferred tax asset 19,619.3 296.2 17,840.8
Taxable temporary differences:      
Property and equipment 935.2 14.1 891.3
Loan origination cost 2,291.2 34.6 1,944.9
Investments, others 117.3 1.8 0.0
Unrealized gain on securities available for sale 5,583.4 84.3 5,209.8
Intangible assets 1.7 0.0 4.1
Deferred tax liability 8,928.8 134.8 8,050.1
Net deferred tax asset (liability) ₨ 10,690.5 $ 161.4 ₨ 9,790.7