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Related party transactions (Tables)

12 Months Ended

Mar. 31, 2021

Schedule of Related Party Transactions

Balances payable to related parties are as follows:

		As of March 31,
		2020												2021
		Principal owner				Others				Total				Principal owner				Others				Total				Total
		(In millions)
Balances in non-interest-bearing deposits		Rs.	35,128.7			Rs.	8,258.8			Rs.	43,387.5			Rs.	31,834.6			Rs.	9,732.0			Rs.	41,566.6			US$	568.3
Balances in interest-bearing deposits			1,662.0				5,954.8				7,616.8				3,772.1				1,830.5				5,602.6				76.6
Accrued expenses and other liabilities			1,002.8				—				1,002.8				1,110.5				—				1,110.5				15.2
Total		Rs.	37,793.5			Rs.	14,213.6			Rs.	52,007.1			Rs.	36,717.2			Rs.	11,562.5			Rs.	48,279.7			US$	660.1

Balances receivable from related parties are as follows:

		As of March 31,
		2020												2021
		Principal owner				Others				Total				Principal owner				Others				Total				Total
		(In millions)
Loans		Rs.	—			Rs.	26.5			Rs.	26.5			Rs.	—			Rs.	10.6			Rs.	10.6			US$	0.1
Other assets			449.5				1,266.9				1,716.4				1,390.9				1,627.7				3,018.6				41.3
Total		Rs.	449.5			Rs.	1,293.4			Rs.	1,742.9			Rs.	1,390.9			Rs.	1,638.3			Rs.	3,029.2			US$	41.4

Purchase of property and equipment from related parties for the years ended March 31, 2020 and 2021 were nil. Purchase and sale of investments from Others for the year ended March 31, 2021 were Rs.114.3 million (previous year Rs. 4,872.8 million) and Rs. 29,451.1 million (previous year Rs. 28,016.8 million), respectively. Investments of Others in the Bank’s subordinated debt for the fiscal year ended March 31, 2021 were Rs. 400.0 million (previous year Rs. 200.0 million).

Included in the determination of net income are the following significant transactions with related parties:

		Fiscal year ended March 31,
		2019												2020												2021
		Principal owner				Others				Total				Principal owner				Others				Total				Principal owner				Others				Total				Total
		(In millions)
Non-interest revenue-Fees and commissions		Rs.	2,829.7			Rs.	14,558.3			Rs.	17,388.0			Rs.	3,089.4			Rs.	17,001.7			Rs.	20,091.1			Rs	3,246.5			Rs.	19,801.6			Rs.	23,048.1			US$	315.1
Interest and Dividend revenue			352.0				1,549.7				1,901.7				—				1,194.2				1,194.2				—				552.5				552.5				7.6
Interest expense-Deposits			(54.9	)			(138.0	)			(192.9	)			(85.3	)			(84.2	)			(169.5	)			(108.0	)			(171.3	)			(279.3	)			(3.8	)
Non-interest expense-Administrative and other			(4,838.3	)			(2,841.7	)			(7,680.0	)			(5,840.8	)			(3,119.6	)			(8,960.4	)			(5,874.4	)			(2,856.3	)			(8,730.7	)			(119.4	)
Non-interest expense-Premises and equipment			(31.2	)			(6.1	)			(37.3	)			(25.8	)			(9.7	)			(35.5	)			(24.3	)			(5.2	)			(29.5	)			(0.4	)

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- Definition

Tabular disclosure of related party transactions. Examples of related party transactions include, but are not limited to, transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners and (d) affiliates.

+ References

No definition available.

+ Details

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