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Tax Effects of Significant Temporary Differences (Detail)
₨ in Millions, $ in Millions
Mar. 31, 2020
INR (₨)
Mar. 31, 2020
USD ($)
Mar. 31, 2019
INR (₨)
Deductible temporary differences:      
Allowance for loan losses ₨ 37,561.2 $ 498.2 ₨ 39,604.8
Lease liabilities 16,514.0 219.0 0.0
Employee benefits 1,415.0 18.8 2,063.1
Accrued expenses and other liabilities 3,381.2 44.8 4,310.4
Others 1,769.4 23.5 1,874.4
Deferred tax asset 60,640.8 804.3 47,852.7
Taxable temporary differences:      
Right-of-use assets 16,514.0 219.0 0.0
Unrealized gain on securities available for sale 16,644.6 220.8 5,680.2
Loan origination cost and fees 3,373.3 44.7 5,606.3
Investments, others 1,510.2 20.0 2,677.0
Deferred tax liability 38,042.1 504.5 13,963.5
Net deferred tax asset (liability) ₨ 22,598.7 $ 299.8 ₨ 33,889.2