XML 19 R8.htm IDEA: XBRL DOCUMENT v3.7.0.1
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY
₨ in Millions, $ in Millions
INR (₨)
shares
USD ($)
shares
Equity Shares
INR (₨)
shares
Equity Shares
USD ($)
shares
Additional Paid In Capital
INR (₨)
Additional Paid In Capital
USD ($)
Retained Earnings
INR (₨)
Retained Earnings
USD ($)
Statutory Reserve
INR (₨)
 [1]
Statutory Reserve
USD ($)
 [1]
Accumulated Other Comprehensive Income (Loss)
INR (₨)
Accumulated Other Comprehensive Income (Loss)
USD ($)
Total HDFC Bank Limited Shareholders Equity
INR (₨)
Total HDFC Bank Limited Shareholders Equity
USD ($)
Noncontrolling Interest
INR (₨)
Noncontrolling Interest
USD ($)
Balance at Mar. 31, 2014 ₨ 533,000.7   ₨ 4,798.1   ₨ 271,709.6   ₨ 175,105.9   ₨ 91,883.5   ₨ (11,590.4)   ₨ 531,906.7   ₨ 1,094.0  
Balance at Mar. 31, 2014 | shares     2,399,050,435 2,399,050,435                        
Shares issued upon exercise of options 9,954.1   ₨ 45.4   9,908.7               9,954.1      
Shares issued upon exercise of options (in shares) | shares     22,700,740 22,700,740                        
Shares issued in public offering 97,227.9   ₨ 169.5   97,058.4               97,227.9      
Shares issued in public offering (in shares) | shares     84,744,142 84,744,142                        
Share-based compensation 9,138.8       9,138.8               9,138.8      
Dividends, including dividend tax (19,300.5)           (19,300.5)           (19,300.5)      
Change in ownership interest in subsidiary (715.7)       (329.4)               (329.4)   (386.3)  
Shares issued to noncontrolling interest 340.8                       0.0   340.8  
Transfer to statutory reserve 0.0           (26,238.7)   26,238.7       0.0      
Net income 99,504.7           99,237.7           99,237.7   267.0  
Net change in accumulated other comprehensive income 22,416.8                   22,416.8   22,416.8      
Balance at Mar. 31, 2015 751,567.6   ₨ 5,013.0   387,486.1   228,804.4   118,122.2   10,826.4   750,252.1   1,315.5  
Balance at Mar. 31, 2015 | shares     2,506,495,317 2,506,495,317                        
Shares issued upon exercise of options 12,229.0   ₨ 43.4   12,185.6               12,229.0      
Shares issued upon exercise of options (in shares) | shares     21,691,200 21,691,200                        
Share-based compensation 12,593.8       12,593.8               12,593.8      
Dividends, including dividend tax (24,367.9)           (24,367.9)           (24,367.9)      
Change in ownership interest in subsidiary 0.0       (1.0)               (1.0)   1.0  
Shares issued to noncontrolling interest 33.9                       0.0   33.9  
Transfer to statutory reserve 0.0           (31,809.4)   31,809.4       0.0      
Net income 118,049.9           117,915.3           117,915.3   134.6  
Net change in accumulated other comprehensive income 688.9                   688.9   688.9      
Balance at Mar. 31, 2016 ₨ 870,795.2   ₨ 5,056.4   412,264.5   290,542.4   149,931.6   11,515.3   869,310.2   1,485.0  
Balance at Mar. 31, 2016 | shares 2,528,186,517 2,528,186,517 2,528,186,517 2,528,186,517                        
Shares issued upon exercise of options ₨ 22,615.1   ₨ 68.7   22,546.4               22,615.1      
Shares issued upon exercise of options (in shares) | shares     34,359,200 34,359,200                        
Share-based compensation 8,203.2       8,203.2               8,203.2      
Dividends, including dividend tax (29,280.9)           (29,280.9)           (29,280.9)      
Change in ownership interest in subsidiary 9.7       (292.3)   452.2           159.9   (150.2)  
Shares issued to noncontrolling interest 301.9                       0.0   301.9  
Transfer to statutory reserve 0.0           (37,771.6)   37,771.6       0.0      
Net income 140,740.6 $ 2,170.3         140,529.8           140,529.8   210.8  
Net change in accumulated other comprehensive income 14,516.3 223.9                 14,516.3   14,516.3      
Balance at Mar. 31, 2017 ₨ 1,027,901.1 $ 15,850.5 ₨ 5,125.1 $ 79.0 ₨ 442,721.8 $ 6,826.9 ₨ 364,471.9 $ 5,620.3 ₨ 187,703.2 $ 2,894.4 ₨ 26,031.6 $ 401.4 ₨ 1,026,053.6 $ 15,822.0 ₨ 1,847.5 $ 28.5
Balance at Mar. 31, 2017 | shares 2,562,545,717 2,562,545,717 2,562,545,717 2,562,545,717                        
[1] Under local regulations, the Bank is required to transfer 25% of its profit after tax (per Indian GAAP) to a non-distributable statutory reserve and to meet certain other conditions in order to pay dividends without prior RBI approval.