XML 138 R127.htm IDEA: XBRL DOCUMENT v3.19.2
Reconciliation of Income Taxes at Indian Statutory Income Tax Rate to Income Tax Expense as Reported (Detail)
₨ in Millions, $ in Millions
12 Months Ended
Mar. 31, 2019
INR (₨)
Mar. 31, 2019
USD ($)
Mar. 31, 2018
INR (₨)
Mar. 31, 2017
INR (₨)
Reconciliation of Estimated Income Taxes to Income Tax Expense as Reported [Line Items]        
Income before income tax expense ₨ 339,959.0 $ 4,915.5 ₨ 277,106.4 ₨ 219,965.5
Statutory income tax rate 34.94% 34.94% 34.61% 34.61%
Expected income tax expense ₨ 118,795.3 $ 1,717.7 ₨ 95,901.0 ₨ 76,125.7
Adjustments to reconcile expected income tax to actual tax expense        
Interest on income tax refund (343.0) (5.0) 0.0 0.0
Stock-based compensation 1,867.2 27.0 2,282.3 2,839.0
Income exempt from taxes (1,422.8) (20.6) (524.8) (997.2)
Effect of change in statutory tax rate 0.0 0.0 (209.2) 0.0
Other, net 496.8 7.2 823.2 1,257.4
Income tax expense ₨ 119,393.5 $ 1,726.3 ₨ 98,272.5 ₨ 79,224.9