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Accrued expenses and other liabilities

12 Months Ended

Mar. 31, 2024

Accrued expenses and other liabilities

18. Accrued expenses and other liabilities

Accrued expenses and other liabilities include the amounts set forth below:

		As of March 31,
		2023				2024				2024
		(In millions)
Bills payable		Rs.	117,907.5			Rs.	139,454.3			US$	1,673.3
Remittances in transit			61,927.3				85,743.4				1,028.8
Accrued expenses			45,684.4				82,752.6				993.0
Accounts payable			206,920.4				292,846.0				3,513.9
Derivatives (-refer to note 25)			98,783.5				109,409.9				1,312.8
Deferred tax			—				288,154.4				3,457.6
Lease liability			97,658.9				131,043.0				1,572.4
Others			125,471.4				165,599.2				1,987.0
Total		Rs.	754,353.4			Rs.	1,295,002.8			US$	15,538.8

The Bank amortizes annual fees on credit cards over the contractual period of the fees. The unamortized annual fees as of March 31, 2023 and March 31, 2024 were Rs. 1,194.7 million and Rs. 1,649.9 million (US$ 19.8 million), respectively.

X

- 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
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(a),20,24)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1

+ Details

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