XML 30 R20.htm IDEA: XBRL DOCUMENT v3.21.2
Other assets
12 Months Ended
Mar. 31, 2021
Other assets
13
. Other assets
Other assets include the following:
 
 
  
As of March 31,
 
 
  
2020
 
  
2021
 
  
2021
 
 
  
(In millions)
 
Security deposits for leased property
  
Rs
.
 
 
 
5,410.3
    
Rs.
  
 
5,483.3
     US$ 75.0  
Sundry accounts receivable
     55,379.5     
 
46,755.4        639.3  
Advance income tax (net of current tax expense)
     25,140.7     
 
33,915.5        463.7  
Advances
     7,639.3     
 
7,790.4        106.5  
Prepaid expenses
     1,374.6     
 
1,963.8        26.8  
Deposits/Margins paid
     15,226.9     
 
12,125.1        165.8  
Derivatives (refer to note 2
3
)
     190,537.6     
 
84,406.7        1,154.0  
Term placements
     109,372.8     
 
105,204.8        1,438.4  
Receivable on account of trade date
     221,960.9     
 
4,928.5        67.4  
Right-of-use
assets
     60,756.9     
 
64,548.8        882.5  
Others*
     44,552.6     
 
89,850.5        1,228.5  
Total
  
Rs
.
737,352.1
    
Rs.
456,972.8
     US$     6,247.9  
 
*
  
Others include equity securities with carrying value amounting to Rs. 11,611.2 million and Rs. 
20,600.1
million as at March 31, 2020 and March 31, 2021, respectively. Equity securities include non-marketable equity securities carried at cost Rs. 696.9 million and Rs. 999.2 million as at March 31, 2020 and March 31, 2021, respectively. Unrealized gain \ (loss) recognized in non-interest revenue–other, net Rs. (131.1) million and Rs. 7,618.1 million for the fiscal year ended March 31, 2020 and March 31, 2021, respectively.