XML 124 R115.htm IDEA: XBRL DOCUMENT v3.23.2
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, 2023
INR (₨)
Mar. 31, 2023
USD ($)
Mar. 31, 2022
INR (₨)
Mar. 31, 2021
INR (₨)
Reconciliation of Estimated Income Taxes to Income Tax Expense as Reported [Line Items]        
Income before income tax expense ₨ 662,381.8 $ 8,058.9 ₨ 519,162.2 ₨ 439,826.5
Statutory income tax rate 25.17% 25.17% 25.17% 25.17%
Expected income tax expense ₨ 166,708.3 $ 2,028.3 ₨ 130,662.7 ₨ 110,695.5
Adjustments to reconcile expected income tax to actual income tax expense        
Interest on income tax refund (2,204.9) (26.8) 0.0 0.0
Nondeductible stock-based compensation 1,645.9 20.0 3,493.1 2,668.7
Income subject to rates other than the statutory income tax rate (6.8) (0.1) (2,347.6) 0.0
Income exempt from income taxes 0.0 0.0 0.0 (62.3)
Others, net (25.1) (0.3) 751.0 518.2
Income tax expense ₨ 166,117.4 $ 2,021.1 ₨ 132,559.2 ₨ 113,820.1