XML 127 R117.htm IDEA: XBRL DOCUMENT v3.22.2
Income Taxes - Reconciliation of Income Taxes at Indian Statutory Income Tax Rate to Income Tax Expense as Reported (Detail)
₨ in Millions, $ in Millions
12 Months Ended
Mar. 31, 2022
INR (₨)
Mar. 31, 2022
USD ($)
Mar. 31, 2021
INR (₨)
Mar. 31, 2020
INR (₨)
Reconciliation of Estimated Income Taxes to Income Tax Expense as Reported [Line Items]        
Income before income tax expense ₨ 519,162.2 $ 6,842.6 ₨ 439,826.5 ₨ 365,844.0
Statutory income tax rate 25.17% 25.17% 25.17% 25.17%
Expected income tax expense ₨ 130,662.7 $ 1,722.2 ₨ 110,695.5 ₨ 92,075.6
Adjustments to reconcile expected income tax to actual income tax expense        
Interest on income tax refund 0.0 0.0 0.0 (4.9)
Stock based compensation 3,493.1 46.0 2,668.7 1,881.6
Income subject to rates other than the statutory income tax rate (2,347.6) (30.9)    
Income exempt from taxes 0.0 0.0 (62.3) (744.2)
Effect of change in statutory income tax rate 0.0 0.0 0.0 11,213.2
Others, net 751.0 9.9 518.2 1,058.7
Income tax expense ₨ 132,559.2 $ 1,747.2 ₨ 113,820.1 ₨ 105,480.0