XML 29 R19.htm IDEA: XBRL DOCUMENT
v3.22.2

Other assets | 12 Months Ended
--- | ---
Mar. 31, 2022
Other assets | 13. Other assets Other assets include the following:
|  | As of March 31, |
|  | 2021 |  |  | 2022 |  |  | 2022 |
|  | (In millions) |
Security deposits for leased property |  | Rs. | 5,483.3 |  |  | Rs. | 5,687.6 |  |  | US$ | 75.0 |
Sundry accounts receivable |  |  | 46,755.4 |  |  |  | 52,033.2 |  |  |  | 685.8 |
Advance income tax (in excess of current tax expense) |  |  | 33,915.5 |  |  |  | 41,941.6 |  |  |  | 552.8 |
Advances |  |  | 7,790.4 |  |  |  | 10,705.4 |  |  |  | 141.1 |
Prepaid expenses |  |  | 1,963.8 |  |  |  | 4,333.2 |  |  |  | 57.1 |
Deposits/Margins paid |  |  | 12,125.1 |  |  |  | 10,330.7 |  |  |  | 136.2 |
Derivatives (see note 23) |  |  | 84,406.7 |  |  |  | 80,202.3 |  |  |  | 1,057.1 |
Term placements |  |  | 105,204.8 |  |  |  | 471,502.0 |  |  |  | 6,214.6 |
Receivable on account of trade date |  |  | 4,928.5 |  |  |  | 2,025.2 |  |  |  | 26.7 |
Right-of-use assets |  |  | 64,548.8 |  |  |  | 71,572.2 |  |  |  | 943.4 |
Others* |  |  | 89,850.5 |  |  |  | 114,420.9 |  |  |  | 1,508.0 |
Total |  | Rs. | 456,972.8 |  |  | Rs. | 864,754.3 |  |  | US$ | 11,397.8 |
* Others include equity securities with carrying value amounting to Rs. 20,600.1 million and Rs. 14,736.7 million as at March 31, 2021 and March 31, 2022, respectively. Equity securities include non-marketable equity securities carried at cost of Rs. 999.2 million and Rs. 2,665.9 million as at March 31, 2021 and March 31, 2022, respectively. Unrealized gain/(loss) recognized in non-interest revenue–other, net amount t o Rs. 7,618.1 million and Rs. (7,633.5) million for the year s ended March 31, 2021 and March 31, 2022, respectively .

X
- Definition The entire disclosure for other assets. This disclosure includes other current assets and other noncurrent assets. + References No definition available. + Details
Name: | us-gaap_OtherAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration