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Commitments and contingencies (Tables)

12 Months Ended

Mar. 31, 2016

Operating Leases of Lessee Disclosure

The rental expenses and sub-lease income is as follows:

		As of March 31,
		2014				2015				2016				2016
		(In millions)
The total minimum lease expense during the year recognized in the consolidated statement of income		Rs.	7,655.7			Rs.	8,974.5			Rs.	10,464.6			US$	158.0

Schedule of Future Minimum Rental Payments for Operating Leases

The future minimum lease payments as of March 31, 2016 were as follows:

Year ending March 31,		Payments
		(In millions)
2017		Rs.	9,333.0			US$	140.9
2018			8,668.9				130.9
2019			7,840.4				118.3
2020			6,940.8				104.8
2021			6,182.5				93.3
Thereafter			25,753.3				388.7
Total		Rs.	64,718.9			US$	976.9

Movement in Provision for Reward Points

The movement in provision for credit card and debit card reward points as of March 31, 2015 and March 31, 2016 is as follows:.

		As of March 31,
		2015				2016				2016
		(In millions)
Opening provision of reward points		Rs.	1,509.1			Rs.	2,000.7			US$	30.2
Provision made during the year			1,066.8				1,482.7				22.4
Utilization/write back of provision			(637.6	)			(732.1	)			(11.1	)
Effect of change in rate of accrual of reward points			(408.3	)			202.0				3.0
Effect of change in cost of reward points			470.7				110.3				1.7
Closing provision of reward points		Rs.	2,000.7			Rs.	3,063.6			US$	46.2

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Tabular disclosure of movement in provision for credit card and debit card reward points during the period.

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Tabular disclosure of a lessee's leasing arrangements including: (1) the basis on which contingent rental payments are determined, (2) the existence and terms of renewal or purchase options and escalation clauses, (3) restrictions imposed by lease arrangements, such as those concerning dividends, additional debt, and further leasing, (4) rent holidays, rent concessions, or leasehold improvement incentives and unusual provisions or conditions. Disclosure may also include the specific period used to amortize material leasehold improvements made at the inception of the lease or during the lease term. Additionally, for operating leases having initial or remaining noncancelable lease terms in excess of one year: (a) future minimum rental payments required as of the date of the latest balance sheet presented, in the aggregate and for each of the five succeeding fiscal years, (b) the total of minimum rentals to be received in the future under noncancelable subleases as of the date of the latest balance sheet presented, and (c) for all operating leases, rental expense for each period for which an income statement is presented, with separate amounts for minimum rentals, contingent rentals, and sublease rentals. Rental payments under leases with terms of a month or less that were not renewed need not be included.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 20
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=6453985&loc=d3e41502-112717

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 10
-Section 55
-Paragraph 40
-Subparagraph (Note 1,3)
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-Name Accounting Standards Codification
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-Name Accounting Standards Codification
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-SubTopic 10
-Section 50
-Paragraph 4
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Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 20
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=6453985&loc=d3e41502-112717

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