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Income Taxes - Tax Effects of Significant Temporary Differences (Detail)
₨ in Millions, $ in Millions
Mar. 31, 2023
INR (₨)
Mar. 31, 2023
USD ($)
Mar. 31, 2022
INR (₨)
Deductible temporary differences:      
Allowance for credit losses ₨ 74,143.7 $ 902.1 ₨ 79,821.5
Investments AFS debt securities 25,117.0 305.6 6,997.0
Lease liabilities 24,578.8 299.0 19,745.8
Employee benefits 709.9 8.6 728.1
Accrued expenses and other liabilities 3,939.2 47.9 3,772.1
Others 1,520.3 18.5 2,158.9
Deferred tax assets 130,008.9 1,581.7 113,223.4
Taxable temporary differences:      
Right-of-use assets 24,578.8 299.0 19,745.8
Loans 7,070.1 86.0 5,024.1
Investments, others 8,304.6 101.0 3,097.2
Deferred tax liabilities 39,953.5 486.0 27,867.1
Net deferred tax asset/ (liability) ₨ 90,055.4 $ 1,095.7 ₨ 85,356.3