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Tax Effects of Significant Temporary Differences (Detail)
₨ in Millions, $ in Millions
Mar. 31, 2017
INR (₨)
Mar. 31, 2017
USD ($)
Mar. 31, 2016
INR (₨)
Deductible temporary differences:      
Allowance for loan losses ₨ 19,491.1 $ 300.6 ₨ 14,396.4
Investments, others 265.2 4.1 0.0
Derivatives 633.2 9.8 497.2
Employee benefits 1,666.7 25.7 1,579.6
Others 3,453.0 53.1 3,146.1
Deferred tax asset 25,509.2 393.3 19,619.3
Taxable temporary differences:      
Property and equipment 1,196.1 18.4 935.2
Loan origination cost 2,883.5 44.5 2,291.2
Investments, others 0.0 0.0 117.3
Unrealized gain on securities available for sale 13,367.7 206.1 5,583.4
Intangible assets 0.7 0.0 1.7
Deferred tax liability 17,448.0 269.0 8,928.8
Net deferred tax asset (liability) ₨ 8,061.2 $ 124.3 ₨ 10,690.5