XML 164 R151.htm IDEA: XBRL DOCUMENT v3.22.2
Income taxes (Details 4) - INR (₨)
₨ in Millions
Mar. 31, 2022
Mar. 31, 2021
Disclosure of temporary differences in deferred tax assets and liabilities [Line Items]    
Deferred tax (liability) asset ₨ 8,144 ₨ 10,292
Inventory [Member]    
Disclosure of temporary differences in deferred tax assets and liabilities [Line Items]    
Deferred tax (liability) asset 3,197 3,997
Minimum Alternate Tax [Member]    
Disclosure of temporary differences in deferred tax assets and liabilities [Line Items]    
Deferred tax (liability) asset 3,929 4,748
Trade and other receivables [Member]    
Disclosure of temporary differences in deferred tax assets and liabilities [Line Items]    
Deferred tax (liability) asset 710 569
Operating and other tax loss carry-forward [Member]    
Disclosure of temporary differences in deferred tax assets and liabilities [Line Items]    
Deferred tax (liability) asset 2,053 2,593
Other current assets and other current liabilities, net [Member]    
Disclosure of temporary differences in deferred tax assets and liabilities [Line Items]    
Deferred tax (liability) asset 1,546 1,404
Property, plant and equipment [Member]    
Disclosure of temporary differences in deferred tax assets and liabilities [Line Items]    
Deferred tax (liability) asset (3,300) (2,547)
Other intangible assets [Member]    
Disclosure of temporary differences in deferred tax assets and liabilities [Line Items]    
Deferred tax (liability) asset 34 (283)
Others [Member]    
Disclosure of temporary differences in deferred tax assets and liabilities [Line Items]    
Deferred tax (liability) asset ₨ (25) ₨ (189)