XML 136 R124.htm IDEA: XBRL DOCUMENT
v3.19.2

Income Taxes - Summary of Components of Deferred Tax Assets and Liabilities (Detail) ₨ in Millions, $ in Millions | Mar. 31, 2019 INR (₨) | Mar. 31, 2019 USD ($) | Mar. 31, 2018 INR (₨)
--- | --- | --- | ---
Disclosure of temporary difference, unused tax losses and unused tax credits [abstract] |  |  |
Carry forward losses | ₨ 3,149 |  | ₨ 5,694
Trade payables, accrued expenses and other liabilities | 3,713 |  | 3,107
Allowances for lifetime expected credit loss | 4,521 |  | 4,499
Minimum alternate tax | 0 |  | 74
Cash flow hedges |  |  | 29
Others | 318 |  |
Deferred tax assets, Gross1, Total | 11,701 |  | 13,403
Property, plant and equipment | (1,840) |  | (2,166)
Amortizable goodwill | (1,899) |  | (1,810)
Intangible assets | (2,295) |  | (3,190)
Interest on bonds and fair value movement of investments | (1,455) |  | (1,712)
Cash flow hedges | (604) |  |
Contract liabilities | (289) |  | (273)
Others | (1,132) |  | (403)
Deferred tax liability, Gross | (9,514) |  | (9,554)
Net deferred tax assets / (liabilities) | 2,187 |  | 3,849
Deferred tax assets | 5,604 | $ 81 | 6,908
Deferred tax liabilities | ₨ (3,417) | $ (49) | ₨ (3,059)

X
- Definition The amounts of income taxes recoverable in future periods in respect of: (a) deductible temporary differences; (b) the carryforward of unused tax losses; and (c) the carryforward of unused tax credits. [Refer: Temporary differences [member]; Unused tax credits [member]; Unused tax losses [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2018-01-01 -Paragraph 81 -Subparagraph g -Clause i -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=12&date=2018-03-01&anchor=para_81_g_i&doctype=Standard -URIDate 2018-03-16 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 54 -Subparagraph o -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_54_o&doctype=Standard -URIDate 2018-03-16 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 56 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_56&doctype=Standard -URIDate 2018-03-16 + Details
Name: | ifrs-full_DeferredTaxAssets
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The amounts of income taxes payable in future periods in respect of taxable temporary differences. [Refer: Temporary differences [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2018-01-01 -Paragraph 81 -Subparagraph g -Clause i -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=12&date=2018-03-01&anchor=para_81_g_i&doctype=Standard -URIDate 2018-03-16 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 54 -Subparagraph o -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_54_o&doctype=Standard -URIDate 2018-03-16 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 56 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_56&doctype=Standard -URIDate 2018-03-16 + Details
Name: | ifrs-full_DeferredTaxLiabilities
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- References No definition available. + Details
Name: | ifrs-full_DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAbstract
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The amount of deferred tax liabilities net of deferred tax assets, when the absolute amount of deferred tax liabilities is greater than the absolute amount of deferred tax assets. [Refer: Deferred tax assets; Deferred tax liabilities] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 12 -IssueDate 2018-01-01 -Paragraph 81 -Subparagraph g -Clause i -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=12&date=2018-03-01&anchor=para_81_g_i&doctype=Standard -URIDate 2018-03-16 + Details
Name: | ifrs-full_NetDeferredTaxLiabilities
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Deferred tax assets allowance for expected credit loss + References No definition available. + Details
Name: | wit_DeferredTaxAssetsAllowanceForExpectedCreditLoss
Namespace Prefix: | wit_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Deferred tax assets carry forward business losses. + References No definition available. + Details
Name: | wit_DeferredTaxAssetsCarryForwardBusinessLosses
Namespace Prefix: | wit_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Deferred tax assets cash flow hedges + References No definition available. + Details
Name: | wit_DeferredTaxAssetsCashFlowHedges
Namespace Prefix: | wit_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Deferred tax assets, gross. + References No definition available. + Details
Name: | wit_DeferredTaxAssetsGross1
Namespace Prefix: | wit_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Deferred tax assets minimum alternate tax. + References No definition available. + Details
Name: | wit_DeferredTaxAssetsMinimumAlternateTax
Namespace Prefix: | wit_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Deferred tax assets others. + References No definition available. + Details
Name: | wit_DeferredTaxAssetsOthers
Namespace Prefix: | wit_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Deferred tax assets trade payables accrued expenses and liabilities. + References No definition available. + Details
Name: | wit_DeferredTaxAssetsTradePayablesAccruedExpensesAndLiabilities
Namespace Prefix: | wit_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Deferred tax liabilities amortizable goodwill. + References No definition available. + Details
Name: | wit_DeferredTaxLiabilitiesAmortizableGoodwill
Namespace Prefix: | wit_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Deferred tax liabilities cash flow hedges. + References No definition available. + Details
Name: | wit_DeferredTaxLiabilitiesCashFlowHedges
Namespace Prefix: | wit_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Deferred tax liabilities contract liabilities. + References No definition available. + Details
Name: | wit_DeferredTaxLiabilitiesContractLiabilities
Namespace Prefix: | wit_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Deferred tax liabilities intangible assets. + References No definition available. + Details
Name: | wit_DeferredTaxLiabilitiesIntangibleAssets
Namespace Prefix: | wit_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Deferred tax liabilities interest on bonds and fair value movement of investments. + References No definition available. + Details
Name: | wit_DeferredTaxLiabilitiesInterestOnBondsAndFairValueMovementOfInvestments
Namespace Prefix: | wit_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Deferred tax liabilities others. + References No definition available. + Details
Name: | wit_DeferredTaxLiabilitiesOthers
Namespace Prefix: | wit_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Deferred tax liabilities property plant and equipment. + References No definition available. + Details
Name: | wit_DeferredTaxLiabilitiesPropertyPlantAndEquipment1
Namespace Prefix: | wit_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Deferred tax liability, gross. + References No definition available. + Details
Name: | wit_DeferredTaxLiabilityGross
Namespace Prefix: | wit_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant