Income Taxes - Tax Effects of Significant Temporary Differences (Detail) ₨ in Thousands, $ in Millions |
Mar. 31, 2025
INR (₨)
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Mar. 31, 2025
USD ($)
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Mar. 31, 2024
INR (₨)
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| Deductible temporary differences: | |||
| Allowance for credit losses | ₨ 69,769,800 | $ 816.7 | ₨ 43,093,600 |
| Investments AFS debt securities | 235,400 | 2.8 | 7,704,700 |
| Lease liabilities | 37,099,800 | 434.3 | 32,034,700 |
| Undistributed policyholders earnings account | 32,960,600 | 385.8 | |
| Employee benefits | 4,062,200 | 47.6 | 4,632,200 |
| Borrowings | 10,468,300 | 122.5 | 10,714,900 |
| Stock based compensation | 19,009,000 | 222.5 | 20,166,200 |
| Others | 734,900 | 8.6 | 320,100 |
| Deferred tax asset | 174,340,000 | 2,040.8 | 118,666,400 |
| Taxable temporary differences: | |||
| ROU Asset | 37,087,500 | 434.1 | 32,009,300 |
| Property, plant and equipments | 5,795,700 | 67.8 | |
| Loan origination cost | 9,992,100 | 117.0 | 7,541,100 |
| Intangible assets | 306,920,500 | 3,592.7 | 313,272,200 |
| Investments, others | 92,614,800 | 1,084.1 | 53,998,200 |
| Liabilities on policies in force | 26,315,800 | 308.0 | |
| Others | 9,438,900 | 110.5 | 0 |
| Deferred tax liability | 488,165,300 | 5,714.2 | 406,820,800 |
| Net deferred tax (liability) | ₨ (313,825,300) | $ (3,673.4) | ₨ (288,154,400) |
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- Definition Deferred tax assets debt. No definition available.
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- Definition Deferred tax assets lease liabilities. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from Loan Origination Costs. No definition available.
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- Definition Deferred tax assets undistributed foreign earnings. No definition available.
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- Definition Deferred tax liabilities on policies in force. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from investments (excludes investments in subsidiaries and equity method investments). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from compensation and benefits costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from allowance for credit loss on financing receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from investments (excludes investments in subsidiaries and equity method investments). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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