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Accrued expenses and other liabilities

12 Months Ended

Mar. 31, 2021

Accrued expenses and other liabilities

17. Accrued expenses and other liabilities

Accrued expenses and other liabilities include the amounts set forth below:

		As of March 31,
		2020				2021				2021
		(In millions)
Bills payable		Rs.	75,837.2			Rs.	124,241.9			US$	1,698.7
Remittances in transit			35,507.3				54,657.2				747.3
Accrued expenses			54,898.3				69,103.2				944.8
Accounts payable			103,386.2				143,827.0				1,966.5
Derivatives (refer to note 23)			184,783.0				81,880.0				1,119.5
Lease liabilities			65,615.1				70,422.0				962.8
Others			91,300.1				86,965.1				1,189.0
Total		Rs.	611,327.2			Rs.	631,096.4			US$	8,628.6

The Bank amortizes annual fees on credit cards over the contractual period of the fees. The unamortized annual fees as of March 31, 2020 and March 31, 2021 was Rs. 786.8 million and Rs. 1,097.4 million (US$ 15.0 million), respectively.

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- Definition

The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(a),20,24)
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

+ Details

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