XML 12 R5.htm IDEA: XBRL DOCUMENT v3.25.1
Consolidated Statements of Changes in Equity
₨ in Millions, $ in Millions
INR (₨)
USD ($)
Adjustment on adoption of amendments to IAS 37
INR (₨)
Share capital, fully paid-up [member]
INR (₨)
shares
Share capital, fully paid-up [member]
USD ($)
shares
Share premium [member]
INR (₨)
Share premium [member]
USD ($)
Retained earnings [member]
INR (₨)
Retained earnings [member]
USD ($)
Retained earnings [member]
Adjustment on adoption of amendments to IAS 37
INR (₨)
Share-based payment reserve [member]
INR (₨)
Share-based payment reserve [member]
USD ($)
Special Economic Zone Re-investment reserve [member]
INR (₨)
Special Economic Zone Re-investment reserve [member]
USD ($)
Foreign currency translation reserve [member]
INR (₨)
Foreign currency translation reserve [member]
USD ($)
[10]
Cash flow hedging reserves [member]
INR (₨)
Cash flow hedging reserves [member]
USD ($)
[11]
Other reserves [member]
INR (₨)
Other reserves [member]
USD ($)
[10]
Equity attributable to the equity holders of the Company [member]
INR (₨)
Equity attributable to the equity holders of the Company [member]
USD ($)
Equity attributable to the equity holders of the Company [member]
Adjustment on adoption of amendments to IAS 37
INR (₨)
Non- controlling interest [member]
INR (₨)
Non- controlling interest [member]
USD ($)
Balance at the beginning of the year at Mar. 31, 2022 ₨ 658,673     ₨ 10,964   ₨ 1,566   ₨ 551,252     ₨ 5,258   ₨ 47,061   ₨ 26,850 [1]   ₨ 1,477   ₨ 13,730 [1]   ₨ 658,158     ₨ 515  
Beginning balance, shares at Mar. 31, 2022 | shares [2]       5,482,070,115 5,482,070,115                                        
Adjustment on adoption of amendments to IAS 37     ₨ (51)             ₨ (51)                         ₨ (51)    
Adjusted balance as at April 1, 2022 658,622     ₨ 10,964   1,566   551,201     5,258   47,061   26,850 [1]   1,477   13,730 [1]   658,107     515  
Adjusted balance as at April 1, 2022, shares | shares [2]       5,482,070,115 5,482,070,115                                        
Comprehensive income for the year                                                  
Profit for the year 113,665             113,500                         113,500     165  
Other comprehensive income 11,095                           16,405 [1]   (2,880)   (2,482) [1]   11,043     52  
Total comprehensive income for the year 124,760             113,500             16,405 [1]   (2,880)   (2,482) [1]   124,543     217  
Issue of equity shares on exercise of options 12     ₨ 12   2,123         (2,123)                   12        
Issue of equity shares on exercise of options, shares | shares [2]       5,847,626 5,847,626                                        
Issue of shares by controlled trust on exercise of options [2]               1,472     (1,472)                            
Compensation cost related to employee share-based payment 3,979             10     3,969                   3,979        
Transferred from/to Special Economic Zone re-investment reserve               258         (258)                        
Dividend (5,477) [3]             (5,477) [3]                         (5,477) [3]     0  
Others (143)                                             (143)  
Other transactions for the year (1,629)     ₨ 12   2,123   (3,737)     374   (258)               (1,486)     (143)  
Other transactions for the year, shares | shares [2]       5,847,626 5,847,626                                        
Balance at the end of the year at Mar. 31, 2023 781,753     ₨ 10,976   3,689   660,964     5,632   46,803   43,255 [1]   (1,403) [4]   11,248 [1]   781,164     589  
Ending balance, shares at Mar. 31, 2023 | shares [2],[5]       5,487,917,741 5,487,917,741                                        
Comprehensive income for the year                                                  
Profit for the year 111,121             110,452                         110,452     669  
Other comprehensive income 7,127                           4,006 [6]   1,981 [4]   1,305 [6]   7,292     (165)  
Total comprehensive income for the year 118,248             110,452             4,006 [6]   1,981 [4]   1,305 [6]   117,744     504  
Issue of equity shares on exercise of options 13     ₨ 13   3,370         (3,370)                   13        
Issue of equity shares on exercise of options, shares | shares [5]       6,883,426 6,883,426                                        
Issue of shares by controlled trust on exercise of options [5]               1,462     (1,462)                            
Compensation cost related to employee share-based payment 5,591             7     5,584                   5,591        
Transferred from/to Special Economic Zone re-investment reserve               4,674         (4,674)                        
Buyback of equity shares, including tax thereon [7] (144,783)     ₨ (539)   (3,768)   (141,015)                     539 [6]   (144,783)        
Buyback of equity shares, including tax thereon, shares | shares [7]       (269,662,921) (269,662,921)                                        
Transaction cost related to buyback of equity shares [7] (390)             (390)                         (390)        
Financial liability on written put options [8] (4,238)                                   (4,238) [6]   (4,238)        
Non-controlling interests on acquisition of subsidiary [8] 472                                             472  
Dividend [7] (5,540)             (5,218)                         (5,218)     (322)  
Transfer of shares pertaining to Non-controlling interests of subsidiary                             0                    
Others 97                                             97  
Other transactions for the year (148,778)     ₨ (526)   (398)   (140,480)     752   (4,674)           (3,699) [6]   (149,025)     247  
Other transactions for the year, shares | shares [5]       (262,779,495) (262,779,495)                                        
Balance at the end of the year at Mar. 31, 2024 751,223     ₨ 10,450   3,291   630,936     6,384   42,129   47,261 [6]   578 [4]   8,854 [6]   749,883     1,340  
Ending balance, shares at Mar. 31, 2024 | shares [5],[9]       5,225,138,246 5,225,138,246                                        
Comprehensive income for the year                                                  
Profit for the year 132,180 $ 1,547           131,354                         131,354     826  
Other comprehensive income 4,263 50                         7,253 [10]   (788) [11]   (2,224) [10]   4,241     22  
Total comprehensive income for the year 136,443 1,597           131,354             7,253 [10]   (788) [11]   (2,224) [10]   135,595     848  
Issue of equity shares on exercise of options 27     ₨ 27   4,950         (4,950)                   27        
Issue of equity shares on exercise of options, shares | shares [9]       13,628,596 13,628,596                                        
Bonus issue of equity shares [12]       ₨ 10,467   (5,613)   (3,193)                     (1,661) [10]            
Bonus issue of equity shares, shares | shares [9],[12]       5,233,369,207 5,233,369,207                                        
Compensation cost related to employee share-based payment 5,551             0     5,551                   5,551        
Transferred from/to Special Economic Zone re-investment reserve               14,351         (14,351)                        
Dividend [12] (62,750)             (62,750)                         (62,750)     0  
Transfer from Other components of equity [10]               5,754                     (5,754)            
Transfer of shares pertaining to Non-controlling interests of subsidiary               25             (14) [10]       (8) [10]   3     (3)  
Others (47)                                             (47)  
Other transactions for the year (57,219)     ₨ 10,494   (663)   (45,813)     601   (14,351)   (14) [10]       (7,423) [10]   (57,169)     (50)  
Other transactions for the year, shares | shares [9]       5,246,997,803 5,246,997,803                                        
Balance at the end of the year at Mar. 31, 2025 ₨ 830,447 $ 9,721   ₨ 20,944 $ 245 ₨ 2,628 $ 31 ₨ 716,477 $ 8,387   ₨ 6,985 $ 82 ₨ 27,778 $ 325 ₨ 54,500 $ 638 ₨ (210) [11] $ (3) ₨ (793) [10] $ (9) ₨ 828,309 $ 9,696   ₨ 2,138 $ 25
Ending balance, shares at Mar. 31, 2025 | shares [9]       10,472,136,049 10,472,136,049                                        
[1] Refer to Note 20
[2] Includes 9,895,836 treasury shares held as at March 31, 2023 by a controlled trust. 4,793,893 shares have been transferred by the controlled trust to eligible employees on exercise of options during the year ended March 31, 2023.
[3] Refer to Note 22
[4] Refer to Note 19
[5] Includes 5,952,740 treasury shares held as at March 31, 2024 by a controlled trust. 3,943,096 shares have been transferred by the controlled trust to eligible employees on exercise of options during the year ended March 31, 2024.
[6] Refer to Note 20
[7] Refer to Note 22
[8] Refer to Note 7
[9] Includes 11,905,480 treasury shares held as at March 31, 2025 by a controlled trust.
[10] Refer to Note 20
[11] Refer to Note 19
[12] Refer to Note 22