| Other Assets Disclosure |
Other assets include the following:
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Security deposits for leased property |
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Rs. |
9,678.4 |
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Rs. |
12,123.9 |
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US$ |
141.9 |
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Sundry accounts receivable |
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129,187.8 |
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131,414.7 |
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1,538.3 |
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Advance tax (net of provision for taxes) |
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173,281.9 |
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165,326.7 |
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1,935.2 |
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51,036.8 |
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47,281.0 |
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553.4 |
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9,484.0 |
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10,400.5 |
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121.7 |
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48,100.4 |
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68,816.1 |
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|
805.5 |
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Derivatives (refer to note 2 6 ) |
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109,038.5 |
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179,812.4 |
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2,104.8 |
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Placements with financial institutions |
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1,330,263.5 |
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1,227,269.4 |
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14,365.8 |
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Receivable on account of trade date |
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295.5 |
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441.8 |
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5.2 |
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Deferred tax asset (net) |
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— |
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10,808.2 |
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126.5 |
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121,302.5 |
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142,297.4 |
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1,665.7 |
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546,542.0 |
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709,095.4 |
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8,300.3 |
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Total |
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Rs. |
2,528,211.3 |
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Rs. |
2,705,087.5 |
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US$ |
31,664.3 |
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( *) |
Others include equity securities and affiliates with carrying value amounting to Rs. 317,593.5 million and Rs. 381,931.6 million as of March 31, 2024 and March 31, 2025, respectively. Equity securities include non-marketable equity securities carried at cost of Rs. 14,646.7 million and Rs. 18,558.0 million as of March 31, 2024 and March 31, 2025, respectively. Unrealized gain/(loss) recognized in non-interest revenue–other, net amount to Rs. 11,759.4 million and Rs. (159.3) million for the fiscal years ended March 31, 2024 and March 31, 2025, respectively. Further, Others also includes reinsurance assets amounting to Rs. 105,661.6 million and Rs. 104,321.2 million and deferred acquisition assets amounting to Rs. 60,531.9 million and Rs. 148,175.6 million as of March 31, 2024 and March 31, 2025, respectively. |
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