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Accrued expenses and other liabilities

12 Months Ended

Mar. 31, 2022

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,
		2021				2022				2022
		(In millions)
Bills payable		Rs.	124,241.9			Rs.	130,937.4			US$	1,725.8
Remittances in transit			54,657.2				91,766.3				1,209.5
Accrued expenses			69,103.2				58,522.2				771.3
Accounts payable			143,827.0				152,309.2				2,007.5
Derivatives (see note 23)			81,880.0				74,819.2				986.1
Lease liabilities			70,422.0				78,138.0				1,029.9
Others			86,965.1				94,969.2				1,251.8
Total		Rs.	631,096.4			Rs.	681,461.5			US$	8,981.9

The Bank amortizes annual fees on credit cards over the contractual period of the fees. The unamortized annual fees as of March 31, 2021 and March 31, 2022 were Rs. 1,097.4 million and Rs. 1,257.9 million (US$ 16.6 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 https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

+ Details

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