XML 13 R2.htm IDEA: XBRL DOCUMENT v3.7.0.1
CONSOLIDATED BALANCE SHEETS
₨ in Millions, $ in Millions
Mar. 31, 2017
INR (₨)
Mar. 31, 2017
USD ($)
Mar. 31, 2016
INR (₨)
ASSETS:      
Cash and cash equivalents ₨ 430,708.6 $ 6,641.6 ₨ 377,671.7
Term placements 131,069.5 2,021.1 148,899.8
Investments held for trading, at fair value 35,363.7 545.3 71,860.9
Investments available for sale, at fair value [includes restricted investments of Rs. 656,516.4 and Rs. 1,200,857.2 (US$ 18,517.5), as of March 31, 2016 and March 31, 2017, respectively] 2,111,385.6 32,558.0 1,878,684.4
Securities purchased under agreements to resell 50,000.0 771.0 1,019.9
Loans [net of allowance of Rs. 57,360.1 and Rs. 78,496.9 (US$ 1,210.5), as of March 31, 2016 and March 31, 2017, respectively] 5,910,412.8 91,139.7 4,935,474.3
Accrued interest receivable 67,356.6 1,038.7 58,276.4
Property and equipment, net 38,969.3 600.9 35,679.7
Intangible assets, net 2.0 0.0 5.0
Goodwill 74,937.9 1,155.6 74,937.9
Other assets 216,774.5 3,342.8 154,213.3
Total assets 9,066,980.5 139,814.7 7,736,723.3
Liabilities:      
Interest-bearing deposits 5,277,644.0 81,382.3 4,575,414.5
Non-interest-bearing deposits 1,153,678.9 17,790.0 882,445.8
Total deposits 6,431,322.9 99,172.3 5,457,860.3
Securities sold under repurchase agreements 0.0 0.0 306,060.0
Short-term borrowings 322,265.6 4,969.4 253,562.4
Accrued interest payable 44,487.6 686.0 41,184.3
Long-term debt 730,920.7 11,270.9 522,313.5
Accrued expenses and other liabilities 510,082.6 7,865.6 284,947.6
Total liabilities 8,039,079.4 123,964.2 6,865,928.1
Commitments and contingencies (see note 27)
Shareholders' equity:      
Equity shares: par value-Rs. 2.0 each; authorized 2,750,000,000 shares and 3,250,000,000 shares; issued and outstanding 2,528,186,517 shares and 2,562,545,717 shares, as of March 31, 2016 and March 31, 2017, respectively 5,125.1 79.0 5,056.4
Additional paid-in capital 442,721.8 6,826.9 412,264.5
Retained earnings 364,471.9 5,620.3 290,542.4
Statutory reserve 187,703.2 2,894.4 149,931.6
Accumulated other comprehensive income (loss) 26,031.6 401.4 11,515.3
Total HDFC Bank Limited shareholders' equity 1,026,053.6 15,822.0 869,310.2
Noncontrolling interest in subsidiaries 1,847.5 28.5 1,485.0
Total shareholders' equity 1,027,901.1 15,850.5 870,795.2
Total liabilities and shareholders' equity ₨ 9,066,980.5 $ 139,814.7 ₨ 7,736,723.3