Standard Label Element Name Abstract SubstitutionGroup Data Type Period Type Balance Type Nillable Reference 1 Reference 2 Reference 3 Documentation                                                              
Sources of Funds SourcesofFunds FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I     Total of the funds raised by the entity.                                                              
Shareholder's Funds ShareholdersFunds FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I     Excess of the book value of assets of an entity over its liabilities. This is also referred to as net worth or net assets.                                                              
Minority Interests, Net MinorityInterestsNet FALSE itemType Monetary Instant Credit TRUE AS;21;13;e     The interest in net assets and liabilities of the subsidiary, not controlled directly or indirectly by the parent.                                                              
Net Deferred Tax Liability NetDeferredTaxLiability FALSE itemType Monetary Instant Credit TRUE e-Form;23AC;B;I     Excess of deferred tax liability over the deferred tax asset arising from temporary differences between the accounting profits and tax profits.                                                              
Loan Funds LoanFunds FALSE itemType Monetary Instant Credit TRUE Schedule VI;Part I;     Borrowings of secured or unsecured nature, carrying a fixed charge called as interest. Such borrowings are normally for a period exceeding one year.                                                              
Other Sources of Funds OtherSourcesFunds FALSE itemType Monetary Instant Credit TRUE e-Forms;23AC;B;I     Any other funds raised by the entity, not defined elsewhere.                                                              
Application of Funds ApplicationofFunds FALSE itemType Monetary Instant Debit TRUE Schedule VI;Part I     Total of the assets owned by the entity net of current liabilities.                                                              
Goodwill on Consolidation GoodwillonConsolidation FALSE itemType Monetary Instant Debit TRUE Schedule VI;Part I AS;26;62   Goodwill arising out of consolidation of the group accounts. It is excess of entity's value of investments over its cost.                                                              
Goodwill on Consolidation of Subsidiaries GoodwillConsolidationSubsidiaries FALSE itemType Monetary Instant Debit TRUE AS;21;13;b     Goodwill arising out of consolidation of the accounts of subsidiaries.                                                              
Goodwill on Investments in Associates GoodwillInvestmentsAssociates FALSE itemType Monetary Instant Debit TRUE AS;23;12     Goodwill arising out of consolidation of the accounts of associates.                                                              
Goodwill on Investments in Joint Ventures GoodwillInvestmentsJointVentures FALSE itemType Monetary Instant Debit TRUE AS;27;37     Goodwill arising out of consolidation of the accounts of Joint Ventures.                                                              
Fixed Assets FixedAssets FALSE itemType Monetary Instant Debit TRUE Schedule VI;Part I     The aggregate value of assets held with the intention of being used for the purpose of producing goods or providing services and are not held for sale in the normal course of business.                                                  
Expenditure Pending Allocation, Net ExpenditurePendingAllocationNet FALSE itemType Monetary Instant Debit TRUE AS;10;9.4     General expenditure of capital nature on Fixed Assets, not yet allocated to the concerned assets.                                                              
Share of Fixed Assets of Joint Ventures, Net ShareFixedAssetsJointVenturesNet FALSE itemType Monetary Instant Debit TRUE AS;27;13;a AS;27;54   Share of entity in the value of fixed assets of its joint ventures.                                                              
Net Deferred Tax Asset NetDeferredTaxAsset FALSE itemType Monetary Instant Debit TRUE e-Form;23AC;B;I     Excess of deferred tax asset over the deferred tax liability arising from temporary differences between the accounting profits and tax profits.                                                          
Finance Lease Receivables, Long-Term FinanceLeaseReceivablesLongTerm FALSE itemType Monetary Instant Debit TRUE AS;19;26     Lease rent receivable on assets given under finance lease for a period exceeding one year.                                                              
Net Current Assets NetCurrentAssets FALSE itemType Monetary Instant Debit TRUE Schedule VI;Part I     Excess of current assets over current liabilities. This is also referred to as working capital.                                                              
Miscellaneous Expenditure Not Written off MiscellaneousExpenditureNotWrittenoff FALSE itemType Monetary Instant Debit TRUE Schedule VI;Part I     The expenditure incurred by an entity, benefits of which will accrue for more than one year. Such expenditure is written off in subsequent year(s).                                                          
Preliminary Expenditure Not Written off PreliminaryExpenditureNotWrittenoff FALSE itemType Monetary Instant Debit TRUE Schedule VI;Part I     Also known as start up or pre-opening expenses. These are the expenses relating to the formation of an entity or its department or branches and includes legal, accounting and other related expenses.                                                 
Discount on Issue of Shares and Debentures Not Written off DiscountIssueSharesDebenturesNotWrittenoff FALSE itemType Monetary Instant Debit TRUE Schedule VI;Part I     The expenditure incurred by the entity on issuing securities at a price lower than the face value of securities i.e. issuing them at discount, such expenditure is to be written off over a period of time, since the benefits from it accrue for more than one year.                                      
Discount on Issue of Shares Not Written off DiscountIssueSharesNotWrittenoff FALSE itemType Monetary Instant Debit TRUE Schedule VI;Part I     The expenditure incurred by the entity on issue of shares at a price lower than its face value i.e. issuing them at discount, such expenditure is to be written off over a period of time, since the benefits from it accrue for more than one year.                                        
Discount on Issue of Debentures Not Written off DiscountIssueDebenturesNotWrittenoff FALSE itemType Monetary Instant Debit TRUE Schedule VI;Part I     The expenditure incurred by the entity on issue of debentures, bonds and other debt securities at a price lower than its face value i.e. issuing them at discount, such expenditure is to be written off over a period of time, since the benefits from it accrue for more than one year.                                  
Shares and Debentures Issue Expenses Not Written off SharesDebenturesIssueExpensesNotWrittenoff FALSE itemType Monetary Instant Debit TRUE Schedule VI;Part I     The expenditure incurred by the entity at the time of issuing securities, such expenditure is to be written off over a period of time, since the benefits from it accrue for more than one year.                                                  
Shares Issue Expenses Not Written off SharesIssueExpensesNotWrittenoff FALSE itemType Monetary Instant Debit TRUE Schedule VI;Part I     The expenditure incurred by the entity at the time of issuing shares, such expenditure is to be written off over a period of time, since the benefits from it accrue for more than one year.                                                  
Debentures Issue Expenses Not Written off DebenturesIssueExpensesNotWrittenoff FALSE itemType Monetary Instant Debit TRUE Schedule VI;Part I     The expenditure incurred by the entity at the time of issuing debentures. Such expenditure is to be written off over a period of time, since the benefits from it accrue for more than one year.                                                  
Financing Charges Not Written off FinancingChargesNotWrittenoff FALSE itemType Monetary Instant Debit TRUE Schedule VI;Part I     The expenditure incurred towards raising of finance, other than shares and debentures. Such expenditure is to be written off over a period of time, since the benefits from it accrue for more than one year.                                              
Deferred Revenue Expenditure Not Written off DeferredRevenueExpenditureNotWrittenoff FALSE itemType Monetary Instant Debit TRUE Schedule VI;Part I     It is revenue expenditure, the benefit of which would be derived for more than one accounting year.                                                              
Development Expenditure Not Written off DevelopmentExpenditureNotWrittenoff FALSE itemType Monetary Instant Debit TRUE Schedule VI;Part I     The expenditure incurred by the entity on development of tangible or intangible assets, such expenditure is to be written off over a period of time, since the benefits from it accrue for more than one year.                                              
Technical Know-how Fees Not Written off TechnicalKnowhowFeesNotWrittenoff FALSE itemType Monetary Instant Debit TRUE Schedule VI;Part I     The expenditure incurred by the entity on developing technical know how, such expenditure is to be written off over a period of time, since the benefits from it accrue for more than one year.                                                  
Voluntary Retirement Scheme Not Written off VoluntaryRetirementSchemeNotWrittenoff FALSE itemType Monetary Instant Debit TRUE Schedule VI;Part I     The expenditure incurred by the entity for employees voluntary retirement scheme, such expenditure is to be written off over a period of time, since the benefits from it accrue for more than one year.                                                 
Other Miscellaneous Expenditure Not Written off OtherMiscellaneousExpenditureNotWrittenoff FALSE itemType Monetary Instant Debit TRUE Schedule VI;Part I     Any other miscellaneous expenditure not defined elsewhere and is to be written off over a period of time.                                                              
Profit and Loss Debit Balance ProfitLossDebitBalance FALSE itemType Monetary Instant Debit TRUE Schedule VI;Part I     Accumulated debit balance of profit and loss of the entity which remain unadjusted till the reported date.                                                              
Other Application of Assets OtherApplicationAssets FALSE itemType Monetary Instant Debit TRUE e-Forms;23AC;B;I     Any other application of the funds in assets not defined elsewhere.                                                              
Total Liabilities TotalLiabilities FALSE itemType Monetary Instant Credit TRUE Schedule VI;Part I     Total funds raised by the entity from its shareholders as well as from outsiders.                                                              
Other Liabilities OtherLiabilities FALSE itemType Monetary Instant Credit TRUE e-Forms;23AC;B;I     Other liabilities of entity, not defined elsewhere.                                                              
Total Assets TotalAssets FALSE itemType Monetary Instant Debit TRUE Schedule VI;Part I     Total amount of assets held by the entity.                                                              
Other Assets OtherAssets FALSE itemType Monetary Instant Debit TRUE e-Forms;23AC;B;I     Other assets of entity, not defined elsewhere.                                                              
Share Capital ShareCapital FALSE itemType Monetary Instant Credit TRUE Schedule VI;Part I     Aggregate amount of funds raised by issuing shares in return for cash or other considerations. The issue can be either of equity shares or preference shares.                                                        
Paid up Share Capital PaidupShareCapital FALSE itemType Monetary Instant Credit TRUE SEBI Listing Agreement;Clause 41;Annexure-I     It is that part of the subscribed share capital of the entity for which consideration in cash or otherwise has been received and includes bonus shares.                                                          
Paid up Equity Share Capital PaidupEquityShareCapital FALSE itemType Monetary Instant Credit TRUE Schedule VI;Part I     It is that part of the called up equity share capital, which has been actually paid up by the shareholders.                                                              
Called up Equity Share Capital CalledupEquityShareCapital FALSE itemType Monetary Instant Credit TRUE Schedule VI;Part I     It is that part of subscribed equity share capital of the company which is called upon or demanded from its shareholders.                                                              
Calls in Arrears CallsArrears FALSE itemType Monetary Instant Debit TRUE Schedule VI;Part I     It is that part of called up capital of the company which is not paid by the shareholders.                                                              
Calls Unpaid by Directors CallsUnpaidbyDirectors FALSE itemType Monetary Instant Debit TRUE Schedule VI;Part I     It is that part of called up capital which is not paid by the directors of the entity.                                                              
Calls Unpaid by Others CallsUnpaidbyOthers FALSE itemType Monetary Instant Debit TRUE Schedule VI;Part I     It is that part of called up capital which is not paid by other shareholders.                                                              
Forfeited Shares ForfeitedShares FALSE itemType Monetary Instant Debit TRUE Schedule VI;Part I     It represent those shares of the equity shareholders, which are cancelled on account of failure to pay call amount or any other reason.                                                            
Forfeited Shares Reissued ForfeitedSharesReissued FALSE itemType Monetary Instant Credit TRUE Schedule VI;Part I     It is the reissued share capital which were forfeited earlier as a result of non payment of calls or for other reasons.                                                              
Paid up Preference Share Capital PaidupPreferenceShareCapital FALSE itemType Monetary Instant Credit TRUE Schedule VI;Part I     It is that part of the called up preference share capital, which has been actually paid up by the shareholders.                                                              
Cumulative Preference Share Capital CumulativePreferenceShareCapital FALSE itemType Monetary Instant Credit TRUE Schedule VI;Part I     Those preference shares on which dividend if not paid, gets accumulated and becomes repayable in subsequent years.                                                              
Noncumulative Preference Share Capital NoncumulativePreferenceShareCapital FALSE itemType Monetary Instant Credit TRUE Schedule VI;Part I     Those preference shares on which dividend if not paid for the  period gets lapsed, and is not payable in subsequent period.                                                              
Convertible Preference Share Capital ConvertiblePreferenceShareCapital FALSE itemType Monetary Instant Credit TRUE Schedule VI;Part I     Those preference shares, which are convertible into equity shares at the option of the shareholder.                                                              
Nonconvertible Preference Share Capital NonconvertiblePreferenceShareCapital FALSE itemType Monetary Instant Credit TRUE Schedule VI;Part I     Those preference shares, which are not convertible into equity shares at the option of the shareholder.                                                              
Other Preference Share Capital OtherPreferenceShareCapital FALSE itemType Monetary Instant Credit TRUE Schedule VI;Part I     Preference shares of any other category not defined elsewhere.                                                              
Share Capital Amount Pending Allocation ShareCapitalAmountPendingAllocation FALSE itemType Monetary Instant Credit TRUE Schedule VI;Part I     Application money received on shares, which are not yet allotted.                                                              
Equity Share Capital Pending Allocation EquityShareCapitalPendingAllocation FALSE itemType Monetary Instant Credit TRUE Schedule VI;Part I     Application money received on equity shares, which are not yet allotted.                                                              
Preference Share Capital Pending Allocation PreferenceShareCapitalPendingAllocation FALSE itemType Monetary Instant Credit TRUE Schedule VI;Part I     Application money received on preference shares, which are not yet allotted.                                                              
Securities Premium Pending Allocation SecuritiesPremiumPendingAllocation FALSE itemType Monetary Instant Credit TRUE Schedule VI;Part I     Amount of premium collected on shares, which are not yet allotted.                                                              
Equity Share Warrants EquityShareWarrants FALSE itemType Monetary Instant Credit TRUE Schedule VI;Part I     An instrument entitling the holder to buy equity shares of the entity on a future date, at a price specified at the time of issuance.                                                            
Reserves and Surplus ReservesSurplus FALSE itemType Monetary Instant Credit TRUE Schedule VI;Part I     Undistributed profits kept for general or specific purpose, including amounts received from sale of capital assets, profit on reissue of forfeited shares, upward revaluation of assets, premium received on issue of securities, redemption reserves and others.                                      
Capital Reserve on Consolidation CapitalReserveConsolidation FALSE itemType Monetary Instant Credit TRUE AS;21;13;c     Capital reserve on consolidation arising as a result of consolidation with subsidiaries on account of excess of assets taken over the liabilities.                                                          
Capital Reserve CapitalReserve FALSE itemType Monetary Instant Credit TRUE Schedule VI;Part I     Reserves created by accumulated capital surplus such as, profits on reissue of forfeited shares, grants received from government, donations received etc. Capital Reserves are not available for distribution of dividend.                                            
Employee Stock Option Reserve EmployeeStockOptionReserve FALSE itemType Monetary Instant Credit TRUE Schedule VI;Part I     Reserves created to grant the employees to issue stock option to buy shares the company, which carry the right, but not the obligation, to buy a certain amount of shares in the company at a predetermined price. Such options are not traded on exchanges unlike ordinary options.                                  
Subsidy and Incentive Reserve SubsidyIncentiveReserve FALSE itemType Monetary Instant Credit TRUE Schedule VI;Part I     It is a benefit given by the government to any entity usually in the form of a cash payment, tax reduction or other similar benefits and is not available for free distribution.                                                     
Restructuring Reserve RestructuringReserve FALSE itemType Monetary Instant Credit TRUE Schedule VI;Part I     It is a reserve created for meeting the expenses occurring due to change in the scope of business undertaken or the manner in which business is conducted or change in the capital structure of the company.                                              
Amalgamation Reserve AmalgamationReserve FALSE itemType Monetary Instant Credit TRUE Schedule VI;Part I     A Reserve created in the books of acquiring company to accommodate the impact of amalgamation on the balance sheet.                                                              
Bond Redemption Reserve BondRedemptionReserve FALSE itemType Monetary Instant Credit TRUE Schedule VI;Part I     It is a reserve created for the purpose of redemption of Bonds and other debt securities and is not available for free distribution. However it excludes debentures from its scope.                                                    
Capital Redemption Reserve CapitalRedemptionReserve FALSE itemType Monetary Instant Credit TRUE Schedule VI;Part I Companies Act, 1956;80;1;d   It is a reserve created for the purpose of redemption of shares and is not available for free distribution.                                                              
Debenture Redemption Reserve DebentureRedemptionReserve FALSE itemType Monetary Instant Credit TRUE Schedule VI;Part I Companies Act, 1956;117C;1   It is a reserve created out of the entity's profit, for the purpose of redeeming its Debentures and is not available for free distribution.                                                            
Sinking Fund Reserve SinkingFundReserve FALSE itemType Monetary Instant Credit TRUE Schedule VI;Part I     Reserve created by periodically setting aside certain sums in a custodial account (as cash or investment in marketable securities) for future replacement of an asset or repayment of a liability.                                                  
Securities Premium SecuritiesPremium FALSE itemType Monetary Instant Credit TRUE Schedule VI;Part I Companies Act, 1956;78;1   It is the excess of issue price of capital securities over their face value.                                                              
Revaluation Reserve RevaluationReserve FALSE itemType Monetary Instant Credit TRUE Schedule VI;Part I AS;10;30   It is the result of upward revaluation of the entity's assets and is not available for free distribution.                                                              
Foreign Exchange Earnings Reserve ForeignExchangeEarningsReserve FALSE itemType Monetary Instant Credit TRUE Schedule VI;Part I     It is the result from difference arising on income receivable in foreign exchange due to exchange rate fluctuations and is not available for free distribution.                                                        
Foreign Currency Translation Reserve ForeignCurrencyTranslationReserve FALSE itemType Monetary Instant Credit TRUE AS;11;40;b     It is a reserve created as a result of consolidating the foreign entities with holding entity and is not available for free distribution.                                                            
Contingency Reserve ContingencyReserve FALSE itemType Monetary Instant Credit TRUE Schedule VI;Part I     Contingency reserve is created to cover unexpected losses.                                                              
Special Reserve SpecialReserve FALSE itemType Monetary Instant Credit TRUE Schedule VI;Part I     Reserve earmarked for specific purpose, either because of legal requirements or some other special purpose.                                                              
Hedging Reserve HedgingReserve FALSE itemType Monetary Instant Credit TRUE Schedule VI;Part I     It is a reserve created with a view to cover up the risks associated with price fluctuations in derivative instruments or foreign exchanges.                                                          
General Reserve GeneralReserve FALSE itemType Monetary Instant Credit TRUE Schedule VI;Part I     It is a reserve created by transferring certain amount of undistributed profit for funding general requirements of business like expansion, acquisition, paying dividends, discharging of liabilities e.t.c.                                                
Profit (Loss) Account ProfitLossAccount FALSE itemType Monetary Instant Credit TRUE Schedule VI;Part I     It is a residual portion of accumulated profits which is freely available for utlilisation and distribution as dividends to the equity shareholders.                                                          
Share in Reserves of Joint Ventures OtherReserves FALSE itemType Monetary Instant Credit TRUE AS;27;13;a AS;27;54   Share of entity in the reserves of its joint ventures.                                                              
Other Reserves ShareReservesJointVentures FALSE itemType Monetary Instant Credit TRUE Schedule VI;Part I     Other reserves created by the company  and not defined elsewhere.                                                              
Authorised Share Capital AuthorisedShareCapital FALSE itemType Monetary Instant Credit TRUE Schedule VI;Part I     The maximum amount of capital that can be raised by the entity as mentioned in Memorandum of Articles. However, it can be changed if certain legal procedure is followed.                                                    
Authorised Equity Share Capital AuthorisedEquityShareCapital FALSE itemType Monetary Instant Credit TRUE Schedule VI;Part I     The maximum amount of capital that can be raised through issuing equity shares.                                                              
Authorised Preference Share Capital AuthorisedPreferenceShareCapital FALSE itemType Monetary Instant Credit TRUE Schedule VI;Part I     The maximum amount of capital that can be raised through issuing preference shares.                                                              
Issued and Subscribed Share Capital IssuedSubscribedShareCapital FALSE itemType Monetary Instant Credit TRUE Schedule VI;Part I     The share capital which is issued to as well as subscribed by the shareholders.                                                              
Issued Share Capital IssuedShareCapital FALSE itemType Monetary Instant Credit TRUE Schedule VI;Part I     That part of authorised capital, which is being offered to the public for subscription by the entity. It consists of equity share capital and preference share capital.                                                      
Equity Share Capital Issued EquityShareCapitalIssued FALSE itemType Monetary Instant Credit TRUE Schedule VI;Part I     That part of authorised equity share capital, which is being offered to the public for subscription by the entity.                                                              
Preference Share Capital Issued PreferenceShareCapitalIssued FALSE itemType Monetary Instant Credit TRUE Schedule VI;Part I     That part of authorised preference share capital, which is being offered to the public for subscription by the entity.                                                              
Subscribed Share Capital SubscribedShareCapital FALSE itemType Monetary Instant Credit TRUE Schedule VI;Part I     That part of issued capital of the entity, which has been subscribed by the public and/or allotted to the directors of the company.                                                            
Equity Share Capital Subscribed EquityShareCapitalSubscribed FALSE itemType Monetary Instant Credit TRUE Schedule VI;Part I     That part of issued equity capital of the entity, which has been subscribed by the public and/or allotted to the directors of the company.                                                            
Preference Share Capital Subscribed PreferenceShareCapitalSubscribed FALSE itemType Monetary Instant Credit TRUE Schedule VI;Part I     That part of issued preference capital of the entity, which has been subscribed by the public and/or allotted to the directors of the company.                                                          
Changes in Reserves and Surplus ChangesReservesSurplus FALSE itemType Monetary Duration   TRUE Schedule VI;Part I     Changes to reserves and surplus occurring during the year.                                                              
Changes in Capital Reserve on Consolidation ChangesCapitalReserveConsolidation FALSE itemType Monetary Duration   TRUE Schedule VI;Part I     Changes to capital reserve arising out of consolidation of the related parties.                                                              
Additions to Capital Reserve on Consolidation AdditionsCapitalReserveConsolidation FALSE itemType Monetary Duration Credit TRUE Schedule VI;Part I     Addition to capital reserve on consolidation of subsidiaries, or other related parties.                                                              
Deductions from Capital Reserve on Consolidation DeductionsCapitalReserveConsolidation FALSE itemType Monetary Duration Debit TRUE Schedule VI;Part I     Deductions from capital reserve as a result of consolidation of subsidiaries, or other related parties.                                                              
Changes in Capital Reserve ChangesCapitalReserve FALSE itemType Monetary Duration   TRUE Schedule VI;Part I     Changes to capital reserve occurring during the year.                                                              
Additions to Capital Reserve AdditionsCapitalReserve FALSE itemType Monetary Duration Credit TRUE Schedule VI;Part I     Additions to capital reserves occuring during the year.                                                              
Deductions from Capital Reserve DeductionsCapitalReserve FALSE itemType Monetary Duration Debit TRUE Schedule VI;Part I     Deductions from capital reserve balance as per statutory requirements.                                                              
Changes in Employee Stock Option Reserve ChangesEmployeeStockOptionReserve FALSE itemType Monetary Duration   TRUE Schedule VI;Part I     Changes to employee stock options occurring during the year.                                                              
Additions to Employee Stock Option Reserve AdditionsEmployeeStockOptionReserve FALSE itemType Monetary Duration Credit TRUE Schedule VI;Part I     Addition to employees stock option reserves during the year.                                                              
Deductions from Employee Stock Option Reserve DeductionsEmployeeStockOptionReserve FALSE itemType Monetary Duration Debit TRUE Schedule VI;Part I     Deduction from employees stock option reserves during the year.                                                              
Changes in Subsidy and Incentive Reserve ChangesSubsidyIncentiveReserve FALSE itemType Monetary Duration   TRUE Schedule VI;Part I     Changes to subsidies and incentive reserves occurring during the year.                                                              
Additions to Subsidy and Incentive Reserve AdditionsSubsidyIncentiveReserve FALSE itemType Monetary Duration Credit TRUE Schedule VI;Part I     Additions as a result of receipt of incentives and subsidies.                                                              
Deductions from Subsidy and Incentive Reserve DeductionsSubsidyIncentiveReserve FALSE itemType Monetary Duration Debit TRUE Schedule VI;Part I     Deductions from subsidy and Incentive Reserve due to the repayment or any other reasons.                                                              
Changes in Restructuring Reserve ChangesRestructuringReserve FALSE itemType Monetary Duration   TRUE Schedule VI;Part I     Changes to restructuring reserves occurring during the year.                                                              
Additions to Restructuring Reserve AdditionsRestructuringReserve FALSE itemType Monetary Duration Credit TRUE Schedule VI;Part I     Additions made to Restructuring Reserve during the year.                                                              
Deductions from Restructuring Reserve DeductionsRestructuringReserve FALSE itemType Monetary Duration Debit TRUE Schedule VI;Part I     Deductions made from Restructuring Reserve during the year.                                                              
Changes in Amalgamation Reserve ChangesAmalgamationReserve FALSE itemType Monetary Duration   TRUE Schedule VI;Part I     Changes to amalgamation reserve occurring during the year.                                                              
Additions to Amalgamation Reserve AdditionsAmalgamationReserve FALSE itemType Monetary Duration Credit TRUE Schedule VI;Part I     Additions to amalgamation reserve, as a result of amalgamation.                                                              
Deductions from Amalgamation Reserve DeductionsAmalgamationReserve FALSE itemType Monetary Duration Debit TRUE Schedule VI;Part I     Deductions from amalgamation reserves during the period.                                                              
Changes in Bond Redemption Reserve ChangesBondRedemptionReserve FALSE itemType Monetary Duration   TRUE Schedule VI;Part I     Changes to bond redemption reserve during the year.                                                              
Additions to Bond Redemption Reserve AdditionsBondRedemptionReserve FALSE itemType Monetary Duration Credit TRUE Schedule VI;Part I     Additions to Bond Redemption Reserve from profit to redeem bonds.                                                              
Deductions from Bond Redemption Reserve DeductionsBondRedemptionReserve FALSE itemType Monetary Duration Debit TRUE Schedule VI;Part I     Deductions from Bond Redemption Reserve resulting from redemption of bonds.                                                              
Changes in Capital Redemption Reserve ChangesCapitalRedemptionReserve FALSE itemType Monetary Duration   TRUE Schedule VI;Part I     Changes to capital redemption reserve occurring during the year.                                                              
Additions to Capital Redemption Reserve AdditionsCapitalRedemptionReserve FALSE itemType Monetary Duration Credit TRUE Schedule VI;Part I     Additions to Capital Redemption Reserve on redemption of shares or for whatever reason.                                                              
Deductions from Capital Redemption Reserve DeductionsCapitalRedemptionReserve FALSE itemType Monetary Duration Debit TRUE Schedule VI;Part I     Deductions from Capital Redemption Reserve during the year.                                                              
Changes in Debenture Redemption Reserve ChangesDebentureRedemptionReserve FALSE itemType Monetary Duration   TRUE Schedule VI;Part I     Changes to debenture redemption reserve occurring during the year.                                                              
Additions to Debenture Redemption Reserve AdditionsDebentureRedemptionReserve FALSE itemType Monetary Duration Credit TRUE Schedule VI;Part I     Additions to Debenture Redemption Reserve from profit to redeem debentures.                                                              
Deductions from Debenture Redemption Reserve DeductionsDebentureRedemptionReserve FALSE itemType Monetary Duration Debit TRUE Schedule VI;Part I     Deductions from Debenture Redemption Reserve resulting from redemption of debentures.                                                              
Changes in Sinking Fund ChangesSinkingFund FALSE itemType Monetary Duration   TRUE Schedule VI;Part I     Changes to sinking fund reserve occurring during the year.                                                              
Additions to Sinking Fund AdditionsSinkingFund FALSE itemType Monetary Duration Credit TRUE Schedule VI;Part I     Additions to sinking fund during the year.                                                              
Deductions from Sinking Fund DeductionsSinkingFund FALSE itemType Monetary Duration Debit TRUE Schedule VI;Part I     Deductions from sinking fund during the year.                                                              
Changes in Securities Premium ChangesSecuritiesPremium FALSE itemType Monetary Duration   TRUE Schedule VI;Part I     Changes to securities premium occurring during the year.                                                              
Additions to Securities Premium AdditionsSecuritiesPremium FALSE itemType Monetary Duration Credit TRUE Schedule VI;Part I     Additions to securities premium account during the period.                                                              
Securities Premium Adjusted for Bonus Shares SecuritiesPremiumAdjustedBonusShares FALSE itemType Monetary Duration Debit TRUE Schedule VI;Part I Companies Act, 1956;78;2;a   Deductions from securities premium account during the period for Adjusted Bonus Shares.                                                              
Securities Premium Adjusted for Writing off Preliminary Expenses SecuritiesPremiumAdjustedWritingoffPreliminaryExpenses FALSE itemType Monetary Duration Debit TRUE Schedule VI;Part I Companies Act, 1956;78;2;b   Deductions from securities premium account during the period for Preliminary Expenses.                                                              
Securities Premium Adjusted for Writing off Discount and Expenses on Issue of Shares or Debentures SecuritiesPremiumAdjustedWritingoffDiscountExpensesIssueSharesDebentures FALSE itemType Monetary Duration Debit TRUE Schedule VI;Part I Companies Act, 1956;78;2;c   Deductions from securities premium account during the period for Writing off Discount Expenses on Issue of Shares and Debentures.                                                            
Securities Premium Adjusted for Premium Payable on Redemption of Preference Shares or Debentures SecuritiesPremiumAdjustedPremiumPayableRedemptionPreferenceSharesDebentures FALSE itemType Monetary Duration Debit TRUE Schedule VI;Part I Companies Act, 1956;78;2;d   Deductions from securities premium account during the period for Premium Paid for Redemption of Preference Shares and Debentures.                                                            
Other Deductions from Securities Premium OtherDeductionsSecuritiesPremium FALSE itemType Monetary Duration Debit TRUE Schedule VI;Part I Companies Act, 1956;78;2   Other deductions made out from securities premium account not defined elsewhere.                                                              
Changes in Revaluation Reserve ChangesRevaluationReserve FALSE itemType Monetary Duration   TRUE Schedule VI;Part I     Changes to revaluation reserve occurring during the year.                                                              
Additions to Revaluation Reserve AdditionsRevaluationReserve FALSE itemType Monetary Duration Credit TRUE Schedule VI;Part I     Additions to Revaluation Reserve from upward valuation of assets.                                                              
Deductions from Revaluation Reserve DeductionsRevaluationReserve FALSE itemType Monetary Duration Debit TRUE Schedule VI;Part I     Deductions resulting from the downward valuation of the assets or utilisation of revaluation reserve in accordance with statutory requirements.                                                          
Changes in Foreign Exchange Earnings Reserve ChangesForeignExchangeEarningsReserve FALSE itemType Monetary Duration   TRUE Schedule VI;Part I     Changes to foreign exchange earnings reserve occurring during the year.                                                              
Additions to Foreign Exchange Earnings Reserve AdditionsForeignExchangeEarningsReserve FALSE itemType Monetary Duration Credit TRUE Schedule VI;Part I     Additions due to the appreciation in value of foreign currency, resulting into gain, or for other reasons.                                                              
Deductions from Foreign Exchange Earnings Reserve DeductionsForeignExchangeEarningsReserve FALSE itemType Monetary Duration Debit TRUE Schedule VI;Part I     Deductions due the depreciation in value of foreign currency, resulting into loss, or for other reasons.                                                              
Changes in Foreign Currency Translation Reserve ChangesForeignCurrencyTranslationReserve FALSE itemType Monetary Duration   TRUE Schedule VI;Part I     Changes to foreign currency translation reserve occurring during the year.                                                              
Additions to Foreign Currency Translation Reserve AdditionsForeignCurrencyTranslationReserve FALSE itemType Monetary Duration Credit TRUE Schedule VI;Part I     Additions due to the appreciation of foreign currency, resulting into gain, or for other reasons on consolidating the foreign entities with holding company.                                                        
Deductions from Foreign Currency Translation Reserve DeductionsForeignCurrencyTranslationReserve FALSE itemType Monetary Duration Debit TRUE Schedule VI;Part I     Deductions due the depreciation of foreign currency, resulting into loss, or for other reasons on consolidating the foreign entities with holding company.                                                        
Changes in Contingency Reserve ChangesContingencyReserve FALSE itemType Monetary Duration   TRUE Schedule VI;Part I     Changes to contingency reserve occurring during the year.                                                              
Additions to Contingency Reserve AdditionsContingencyReserve FALSE itemType Monetary Duration Credit TRUE Schedule VI;Part I     Additions due to the transfer of certain profit to contingency reserve, for future contingencies.                                                              
Deductions from Contingency Reserve DeductionsContingencyReserve FALSE itemType Monetary Duration Debit TRUE Schedule VI;Part I     Deductions due to the utilisation of contingency reserves for absorbing contingent losses.                                                              
Changes in Special Reserve ChangesSpecialReserve FALSE itemType Monetary Duration   TRUE Schedule VI;Part I     Changes special reserve occurring during the year.                                                              
Additions to Special Reserve AdditionsSpecialReserve FALSE itemType Monetary Duration Credit TRUE Schedule VI;Part I     Additions due to the transfer of certain profit to special reserve, for specific purpose.                                                              
Deductions from Special Reserve DeductionsSpecialReserve FALSE itemType Monetary Duration Debit TRUE Schedule VI;Part I     Deductions due to the utilisation of special reserve, for specific purpose.                                                              
Changes in Hedging Reserve ChangesHedgingReserve FALSE itemType Monetary Duration   TRUE Schedule VI;Part I     Changes to hedge reserve occurring during the year.                                                              
Additions to Hedging Reserve AdditionsHedgingReserve FALSE itemType Monetary Duration Credit TRUE Schedule VI;Part I     Additions to Hedging Reserve from transfer of profits to cover future fluctuation risk.                                                              
Deductions from Hedging Reserve DeductionsHedgingReserve FALSE itemType Monetary Duration Debit TRUE Schedule VI;Part I     Deductions due to the utilisation of hedge reserve, for writing off losses or other reasons.                                                              
Changes in General Reserve ChangesGeneralReserve FALSE itemType Monetary Duration   TRUE Schedule VI;Part I     Changes to general reserve occurring during the year.                                                              
Additions to General Reserve AdditionsGeneralReserve FALSE itemType Monetary Duration Credit TRUE Schedule VI;Part I     Additions due to the transfer of certain profit to general reserve.                                                              
Deductions from General Reserve DeductionsGeneralReserve FALSE itemType Monetary Duration Debit TRUE Schedule VI;Part I     Deductions from general reserve during the period.                                                              
Changes in Profit (Loss) Account ChangesProfitLossAccount FALSE itemType Monetary Duration   TRUE Schedule VI;Part I     Changes to profit and loss account during the year.                                                              
Additions to Profit (Loss) Account AdditionsProfitLossAccount FALSE itemType Monetary Duration Credit TRUE Schedule VI;Part I     Additions due to the transfer of certain profit to profit and loss account, such transfer can be out of current period or previous periods revenues.                                                          
Deductions from Profit (Loss) Account DeductionsProfitLossAccount FALSE itemType Monetary Duration Debit TRUE Schedule VI;Part I     Deductions from the profit and loss account during the period.                                                              
Changes in Other Reserves ChangesOtherReserves FALSE itemType Monetary Duration   TRUE Schedule VI;Part I     Changes during the year to other reserves not defined elsewhere.                                                              
Additions to Other Reserves AdditionsOtherReserves FALSE itemType Monetary Duration Credit TRUE Schedule VI;Part I     Additions made to other reserves not defined elsewhere.                                                              
Deductions from Other Reserves DeductionsOtherReserves FALSE itemType Monetary Duration Debit TRUE Schedule VI;Part I     Deductions from other reserves not defined elsewhere; during the period.                                                              
Secured Debt SecuredDebt FALSE itemType Monetary Instant Credit TRUE Schedule VI;Part I     Borrowings backed by or secured by collateral.                                                              
Debentures, Secured DebenturesSecured FALSE itemType Monetary Instant Credit TRUE Schedule VI;Part I     Debenture is a written acknowledgement of a debt, under a company's common seal, which requires asset to be given as security. They carry a fixed charge known as interest. They are issued for a period exceeding one year. It includes interest accrued on debentures.                                    
Fully Convertible Debentures, Secured FullyConvertibleDebenturesSecured FALSE itemType Monetary Instant Credit TRUE Schedule VI;Part I     The debentures which are fully convertible into shares at a specified date requiring asset to be given as security.                                                              
Partly Convertible Debentures, Secured PartlyConvertibleDebenturesSecured FALSE itemType Monetary Instant Credit TRUE Schedule VI;Part I     The debentures which are partly convertible into shares at a specified date, requiring an asset to be given as security. The remaining part of debentures is redeemed as per the terms of issue.                                                  
Nonconvertible Debentures, Secured NonconvertibleDebenturesSecured FALSE itemType Monetary Instant Credit TRUE Schedule VI;Part I     The debentures which are not convertible into shares, but however are redeemed, requiring an asset to be given as security.                                                               
Debts, Bonds and Other Instruments, Secured DebtsBondsOtherInstrumentsSecured FALSE itemType Monetary Instant Credit TRUE Schedule VI;Part I     Debts, Bonds and other instruments excluding debentures carrying a fixed charge called as interest issued for a period exceeding one year. These borrowings require an asset to be given as security.                                                
Rupee Term Loans, Secured RupeeTermLoansSecured FALSE itemType Monetary Instant Credit TRUE Schedule VI;Part I     Borrowings in Indian currency for a period exceeding one year, requiring assets to be given as security.                                                              
Rupee Term Loans from Banks, Secured RupeeTermLoansBanksSecured FALSE itemType Monetary Instant Credit TRUE Schedule VI;Part I     Term loans borrowed in Indian currency from banks, for a period exceeding one year and requiring an asset to be given as security.                                                            
Rupee Term Loans from Financial Institutions, Secured RupeeTermLoansFinancialInstitutionsSecured FALSE itemType Monetary Instant Credit TRUE Schedule VI;Part I     Term loans borrowed in Indian currency from financial institutions, for a period exceeding one year and requiring an asset to be given as security.                                                          
Rupee Term Loans from Others, Secured RupeeTermLoansOthersSecured FALSE itemType Monetary Instant Credit TRUE Schedule VI;Part I     Term loans borrowed in Indian currency from others not defined elsewhere, for a period exceeding one year and requiring an asset to be given as security.                                                        
Foreign Currency Loans, Secured ForeignCurrencyLoansSecured FALSE itemType Monetary Instant Credit TRUE Schedule VI;Part I     Loans borrowed by entities in foreign currency, for a period exceeding one year and requiring assets to be given as security.                                                              
Foreign Currency Loans from Banks, Secured ForeignCurrencyLoansBanksSecured FALSE itemType Monetary Instant Credit TRUE Schedule VI;Part I     Foreign currency loans, from banks for a period exceeding one year and requiring an asset to be given as security.                                                              
Foreign Currency Loans from Financial Institutions, Secured ForeignCurrencyLoansFinancialInstitutionsSecured FALSE itemType Monetary Instant Credit TRUE Schedule VI;Part I     Foreign currency loans, from financial institutions for a period exceeding one year and requiring an asset to be given as security.                                                            
Foreign Currency Loans from Others, Secured ForeignCurrencyLoansOthersSecured FALSE itemType Monetary Instant Credit TRUE Schedule VI;Part I     Foreign currency loans, from others not defined elsewhere for a period exceeding one year and requiring an asset to be given as security.                                                            
Other External Commercial Borrowings, Secured OtherExternalCommercialBorrowingsSecured FALSE itemType Monetary Instant Credit TRUE Schedule VI;Part I     Other external commercial borrowings not defined elsewhere, for a period exceeding one year and requiring an asset to be given as security.                                                          
Working Capital Loans, Secured WorkingCapitalLoansSecured FALSE itemType Monetary Instant Credit TRUE Schedule VI;Part I     Borrowings for carrying out normal day to day operations, requiring an asset to be given as security.                                                              
Working Capital Loans from Banks, Secured WorkingCapitalLoansBanksSecured FALSE itemType Monetary Instant Credit TRUE Schedule VI;Part I     Working capital borrowings from banks, requiring an asset to be given as security.                                                              
Working Capital Loans from Financial Institutions, Secured WorkingCapitalLoansFinancialInstitutionsSecured FALSE itemType Monetary Instant Credit TRUE Schedule VI;Part I     Working capital borrowings from financial institutions, requiring an asset to be given as security.                                                               
Working Capital Loans from Others, Secured WorkingCapitalLoansOthersSecured FALSE itemType Monetary Instant Credit TRUE Schedule VI;Part I     Working capital borrowings from others not defined elsewhere, requiring an asset to be given as security.                                                              
Loans from Subsidiaries, Secured LoansSubsidiariesSecured FALSE itemType Monetary Instant Credit TRUE Schedule VI;Part I     Borrowings from subsidiaries normally for a period exceeding one year, requiring assets to be given as security.                                                              
Loans from Directors, Secured LoansDirectorsSecured FALSE itemType Monetary Instant Credit TRUE Schedule VI;Part I     Borrowings from Directors of the entity normally for a period exceeding one year, requiring assets to be given as security.                                                              
Loans from Managers, Secured LoansManagersSecured FALSE itemType Monetary Instant Credit TRUE Schedule VI;Part I     Borrowings from Managers of the entity normally for a period exceeding one year, requiring assets to be given as security.                                                              
Loans taken for Fixed Assets, Secured LoanstakenforFixedAssetsSecured FALSE itemType Monetary Instant Credit TRUE Schedule VI;Part I     Borrowings for purchasing of fixed assets, they are normally for a period exceeding one year, such borrowings requires assets to be given as security.                                                        
Loans taken on Vehicles, Secured LoanstakenforVehiclesSecured FALSE itemType Monetary Instant Credit TRUE Schedule VI;Part I     Borrowings for purchasing of vehicles, they are normally for a period exceeding one year, requiring assets to be given as security.                                                            
Loans taken on Other Fixed Assets, Secured LoanstakenforOtherFixedAssetsSecured FALSE itemType Monetary Instant Credit TRUE Schedule VI;Part I     Borrowings for purchasing other fixed assets not defined elsewhere, they are normally for a period exceeding one year, requiring assets to be given as security.                                                      
Deposits, Secured DepositsSecured FALSE itemType Monetary Instant Credit TRUE Schedule VI;Part I     Deposits collected by the entity, requiring assets to be given as security.                                                              
Deposits from Related Parties, Secured DepositsRelatedPartiesSecured FALSE itemType Monetary Instant Credit TRUE Schedule VI;Part I     Deposits collected by the entity from related parties, requiring asset to be given as security.                                                              
Hire Purchase Installment Payable, Secured HirePurchaseInstallmentPayableSecured FALSE itemType Monetary Instant Credit TRUE Schedule VI;Part I     It is an obligation of unpaid instalments, payable for obtaining the use of an asset, before the total value of asset is paid. A hire purchase contract involves an initial payment, followed by a series of hire charges known as instalments, at the end of which ownership of asset passes to the user, such contract requires an asset to be given as security.                    
Deferred Sales Tax Loan, Secured DeferredSalesTaxLoanSecured FALSE itemType Monetary Instant Credit TRUE Schedule VI;Part I     It is a loan granted by statutory authority in form of postponement in payment of sales tax liability for a specified period, it requires assets to be given as security. Normally conditions are to be fulfilled for continuing such postponement, in case of infringement of conditions, the liability becomes payable before specified period.                         
Other Debt, Secured OtherDebtSecured FALSE itemType Monetary Instant Credit TRUE Schedule VI;Part I     Other borrowings not defined elsewhere, requiring asset to be given as security.                                                              
Interest Accrued and Due on Secured Loans InterestAccruedDueSecuredLoans FALSE itemType Monetary Instant Credit TRUE Schedule VI;Part I     Interest expense on secured borrowings which has accrued for the period and also due, but yet to be paid.                                                               
Interest Accrued and Due on Other Debt, Secured InterestAccruedDueOtherDebtSecured FALSE itemType Monetary Instant Credit TRUE Schedule VI;Part I     Interest expense on other secured debts not defined elsewhere, which has accrued for the period and also due, but yet to be paid.                                                            
Interest Accrued and Due on Debentures, Secured InterestAccruedDueDebenturesSecured FALSE itemType Monetary Instant Credit TRUE Schedule VI;Part I     Interest expense which has accrued for the period and also due, but yet to be paid on secured debentures.                                                               
Share of Secured Loans in Joint Ventures ShareSecuredLoansJointVentures FALSE itemType Monetary Instant Credit TRUE AS;27;13;a AS;27;54   Share of entity in the secured loans of its joint ventures.                                                              
Unsecured Debt UnsecuredDebt FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;;     Borrowings of the entity not backed by any security; the duration of such borrowings is for a period exceeding one year.                                                               
Debentures, Unsecured DebenturesUnsecured FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;;     The debenture issued by the entity not backed by any security. Debentures carry a fixed charge known as interest. They are issued for a period exceeding one year.                                                      
Fully Convertible Debentures, Unsecured FullyConvertibleDebenturesUnsecured FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;;     Convertible debentures issued by the entity, not backed by any security, which are fully convertible into shares at the time of maturity.                                                            
Partly Convertible Debentures, Unsecured PartlyConvertibleDebenturesUnsecured FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;;     Convertible debentures issued by the entity, not backed by any security, they are partly convertible into shares at the time of maturity i.e. some debentures are convertible into shares.                                                  
Nonconvertible Debentures, Unsecured NonconvertibleDebenturesUnsecured FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;;     Non convertible debentures issued by the entity, not backed by any security, they are not convertible into shares at the time of maturity.                                                            
Debts, Bonds and Other Instruments, Unsecured DebtsBondsOtherInstrumentsUnsecured FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;;     Bonds and other debt instruments issued by the entity, not backed by any security, carrying a fixed charge known as interest. Bonds and other debt instruments are normally issued for a period exceeding one year.                                              
Rupee Term Loans, Unsecured RupeeTermLoansUnsecured FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;;     Borrowings of the entity in Indian currency, not backed by any security. They are for a period exceeding one year.                                                              
Rupee Term Loans from Banks, Unsecured RupeeTermLoansBanksUnsecured FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;;     Borrowings of the entity in Indian currency from banks, not backed by any security. They are for a period exceeding one year.                                                              
Rupee Term Loans from Financial Institutions, Unsecured RupeeTermLoansFinancialInstitutionsUnsecured FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;;     Borrowings of the entity in Indian currency from financial institutions, not backed by any security. They are for a period exceeding one year.                                                          
Rupee Term Loans from Others, Unsecured RupeeTermLoansOthersUnsecured FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;;     Borrowings of the entity in Indian currency from others, not backed by any security. They are for a period exceeding one year.                                                              
Foreign Currency Loans, Unsecured ForeignCurrencyLoansUnsecured FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;;     Borrowings of the entity in foreign currency, not backed by any security.                                                              
Foreign Currency Loans from Banks, Unsecured ForeignCurrencyLoansBanksUnsecured FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;;     Borrowings of the entity in foreign currency from banks, not backed by any security.                                                              
Foreign Currency Loans from Financial Institutions, Unsecured ForeignCurrencyLoansFinancialInstitutionsUnsecured FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;;     Borrowings of the entity in foreign currency from financial institutions, not backed by any security.                                                              
Foreign Currency Loans from Others, Unsecured ForeignCurrencyLoansOthersUnsecured FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;;     Borrowings of the entity in foreign currency from others, not backed by any security.                                                              
Other External Commercial Borrowings, Unsecured OtherExternalCommercialBorrowingsUnsecured FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;;     Other commercial borrowings raised by the entity in foreign currency, not defined elsewhere which is not backed by any security, for a period exceeding one year.                                                       
Working Capital Loans, Unsecured WorkingCapitalLoansUnsecured FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;;     Borrowings for carrying out normal day to day operations by the entity, not backed by any security.                                                              
Working Capital Loans from Banks, Unsecured WorkingCapitalLoansBanksUnsecured FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;;     Working capital borrowings not backed by any security from banks.                                                              
Working Capital Loans from Financial Institutions, Unsecured WorkingCapitalLoansFinancialInstitutionsUnsecured FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;;     Working capital borrowings not backed by any security from financial institutions.                                                              
Working Capital Loans from Others, Unsecured WorkingCapitalLoansOthersUnsecured FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;;     Working capital borrowings not backed by any security from others.                                                              
Loans from Subsidiaries, Unsecured LoansSubsidiariesUnsecured FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;;     Borrowings from subsidiaries not backed by any security normally for a period exceeding one year.                                                              
Loans from Directors, Unsecured LoansDirectorsUnsecured FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;;     Borrowings from Directors not backed by any security normally for a period exceeding one year.                                                              
Loans from Managers, Unsecured LoansManagersUnsecured FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;;     Borrowings from Manager not backed by any security normally for a period exceeding one year                                                              
Loans taken for Fixed Assets, Unsecured LoanstakenforFixedAssetsUnsecured FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;;     Borrowings for purchasing fixed assets not backed by any security, they are normally for a period exceeding one year.                                                              
Loans taken on Vehicles, Unsecured LoanstakenforVehiclesUnsecured FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;;     Borrowings for purchasing vehicles not backed by any security, they are normally for a period exceeding one year.                                                              
Loans taken on Other Fixed Assets, Unsecured LoanstakenforOtherFixedAssetsUnsecured FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;;     Borrowings for purchasing other fixed assets not backed by any security, they are normally for a period exceeding one year.                                                              
Public Deposits, Unsecured PublicDepositsUnsecured FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;;     It represents a borrowing of an entity, raised from public by way of deposits, not backed by any security.                                                              
Fixed Deposits, Unsecured FixedDepositsUnsecured FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;;     It represents a borrowing of an entity, raised from public or other entities by way of fixed deposits and not backed by any security. Such borrowings are normally for a fixed period of time.                                                  
Deposits from Related Parties, Unsecured DepositsRelatedPartiesUnsecured FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;;     Deposits raised from Related Parties for a period exceeding one year and not backed by any security.                                                              
Hire Purchase Installment Payable, Unsecured HirePurchaseInstallmentPayableUnsecured FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;;     Instalments payable under the hire purchase system not backed by any security. An Hire purchase contract involves an initial payment, followed by a series of hire charges known as instalments, at the end of which ownership of asset passes to the user.                                      
Deferred Sales Tax Loan, Unsecured DeferredSalesTaxLoanUnsecured FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;;     It is an unsecured loan granted by statutory authority in form of postponement in payment of sales tax liability not backed by any security. Normally conditions are to be fulfilled for continuing such postponement, in case of infringement of conditions, the liability becomes payable.                                
Other Debt, Unsecured OtherDebtUnsecured FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;;     Other unsecured external borrowings not backed by any security and not defined elsewhere, which are normally for a period exceeding one year.                                                          
Interest Accrued and Due on Unsecured Loans InterestAccruedDueUnsecuredLoans FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;;     Interest expense, which has accrued for the period and also due, but is yet to be paid on unsecured borrowings.                                                               
Interest Accrued and Due on Other Debt, Unsecured InterestAccruedDueOtherDebtUnsecured FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;;     Interest expense on other unsecured debts not defined elsewhere, which has accrued for the period and also due, but is yet to be paid.                                                            
Share of Unsecured Loans in Joint Ventures ShareUnsecuredLoansJointVentures FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;;     Share of entity in the unsecured loans of its joint venture.                                                              
Finance Lease Obligation, Long-Term FinanceLeaseObligationLongTerm FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;;     An obligation on assets acquired on finance lease for a specific period in exchange of periodic payments. Such obligation is for a period exceeding one year.                                                        
Net Block NetBlock FALSE itemType Monetary Instant Debit TRUE e-Form;23AC;B;I     The total value of all tangible as well as intangible assets, after providing for depreciation, amortisation and impairment.                                                              
Tangible Assets, Net TangibleAssetsNet FALSE itemType Monetary Instant Debit TRUE AS;10;39;(i)     Value of physical assets held by an entity, used for commercial purpose, which includes property, plant, equipment and vehicles, after providing for depreciation and impairment.                                                    
Land and Land Improvements, Net LandLandImprovementsNet FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I AS;10;39;(i)   Value of land and any alteration in the quality of land in order to improve its potential use, after providing impairment.                                                              
Land, Net LandNet FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I AS;10;39;(i)   Value of a part of the earth's surface including everything annexed to it.                                                              
Lease Hold Land, Net LeaseHoldLandNet FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I AS;10;39;(i)   Value of land held by an entity as a lessee under a lease agreement for a fixed term, after which it is to be returned to the lessor.                                                            
Free Hold Land, Net FreeHoldLandNet FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I AS;10;39;(i)   Value of land owned by the entity which is free from any encumbrances, after providing impairment.                                                              
Land Improvements, Net LandImprovementsNet FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I AS;10;39;(i)   Value of an alteration in the quality of land owned by the entity, improving its potential use.                                                              
Building and Building Improvements, Net BuildingBuildingImprovementsNet FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I AS;10;39;(i)   Value of structures having roofs and walls and including value of alteration, after providing for depreciation and impairment, which ultimately improves life of buildings.                                                       
Building, Net BuildingNet FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I AS;10;39;(i)   Value of structures having roofs and walls, after providing for depreciation and impairment. Buildings can be residential, factory or for commercial purpose.                                                        
Residential Building, Net ResidentialBuildingNet FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I AS;10;39;(i)   Value of structures, which are used for residential purpose, after providing for depreciation and impairment.                                                              
Office Building, Net OfficeBuildingNet FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I AS;10;39;(i)   Value of structures, which are used for office purpose, after providing for depreciation and impairment.                                                              
Factory Building, Net FactoryBuildingNet FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I AS;10;39;(i)   Value of structures, which are used for commercial purpose, after providing for depreciation and impairment. For instance building used for manufacturing or providing services.                                                    
Other Building, Net OtherBuildingNet FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I AS;10;39;(i)   Value of structures, which are used for purposes other than specifically specified, after providing for depreciation and impairment. For instance building used as club or canteen etc.                                                    
Building Improvements, Net BuildingImprovementsNet FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I AS;10;39;(i)   Value of alteration in the quality of structures, which enhances its life, after providing for depreciation and impairment.                                                              
Plant and Machinery, Net PlantMachineryNet FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I AS;10;39;(i)   Value of machineries used in the actual production of goods or providing services, after providing for depreciation and impairment.                                                            
Equipments, Net EquipmentsNet FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I AS;10;39;(i)   Value of moveable objects which are instrumental for carrying out production or providing service, after providing for depreciation and impairment.                                                          
Office Equipments, Net OfficeEquipmentsNet FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I AS;10;39;(i)   Value of equipments used in the office premises, after providing for depreciation and impairment.                                                              
Factory Equipments, Net FactoryEquipmentsNet FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I AS;10;39;(i)   Value of equipments used in the factory, not actually taking part in the production process, after providing for depreciation and impairment.                                                          
Computer Equipments, Net ComputerEquipmentsNet FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I AS;10;39;(i)   Value of computers used by the entity for commercial purpose, after providing for depreciation and impairment.                                                              
Other Equipments, Net OtherEquipmentsNet FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I AS;10;39;(i)   Value of other moveable equipments not defined elsewhere, after providing for depreciation and impairment.                                                              
Furniture and Fixtures, Net FurnitureFixturesNet FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I AS;10;39;(i)   Value of furniture used like tables, chairs etc. and fixtures like electronic fittings etc. after providing for depreciation and impairment.                                                            
Vehicles, Net VehiclesNet FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I AS;10;39;(i)   Value of conveyance that transports people or objects, after providing for depreciation and impairment. For instance motorcars, trucks, vessels, aircrafts etc.                                                        
Ships and Vessels, Net ShipsVesselsNet FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I AS;10;39;(i)   Value of conveyance that transports people or objects through use of waterway, after providing for depreciation and impairment. For instance ships, vessels, yachts and others.                                                    
Aircrafts and Helicopters, Net AircraftsHelicoptersNet FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I AS;10;39;(i)   Value of conveyance that transports people or objects through use of airway, after providing for depreciation and impairment. For instance aircrafts, helicopters etc.                                                       
Motor Vehicles, Net MotorVehiclesNet FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I AS;10;39;(i)   Value of conveyance that transports people or objects through use of land route, after providing for depreciation and impairment. For instance motor cars, buses, trucks etc.                                                     
Leasehold Properties, Net LeaseholdPropertiesNet FALSE itemType Monetary Instant Debit TRUE AS;19;39 AS;10;39;(i)   Value of a property given on operating lease by which the owner gives another the right to occupy or use it for a predefined period of time after providing for depreciation and impairment. It excludes leasehold land                                              
Leasehold Improvements, Net LeaseholdImprovementsNet FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I AS;10;39;(i)   Value of total expenses, that the acquirer of leased asset incurs for improvement in condition of leased asset, which would be written off over life of the leased asset after providing impairment.                                                
Leasehold Building, Net LeaseholdBuildingNet FALSE itemType Monetary Instant Debit TRUE AS;19;39 AS;10;39;(i)   Value of building given on operating lease by an entity after providing for depreciation and impairment.                                                              
Leasehold Plant and Machinery , Net LeaseholdPlantMachineryNet FALSE itemType Monetary Instant Debit TRUE AS;19;39 AS;10;39;(i)   Value of plant and machinery given on operating lease by the entity, after providing for depreciation and impairment.                                                              
Leasehold Equipments, Net LeaseholdEquipmentsNet FALSE itemType Monetary Instant Debit TRUE AS;19;39 AS;10;39;(i)   Value of an equipment given on operating lease by the entity, after providing for depreciation and impairment.                                                              
Leasehold Vehicles, Net LeaseholdVehiclesNet FALSE itemType Monetary Instant Debit TRUE AS;19;39 AS;10;39;(i)   Value of a vehicle given on operating lease by the entity, after providing for depreciation and impairment.                                                              
Leasehold Other Assets, Net LeaseholdOtherAssetsNet FALSE itemType Monetary Instant Debit TRUE AS;19;39 AS;10;39;(i)   Value of other assets given on operating lease, not defined elsewhere by the entity, after providing for depreciation and impairment.                                                            
Livestock, Net LivestockNet FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I AS;10;39;(i)   Value of farm animals like cattle, mules, horses etc owned by an entity.                                                              
Bridges, Roads, Ports and Culverts, Net BridgesRoadsPortsCulvertsNet FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I AS;10;39;(i)   Value of man made structures owned by an entity, for spanning and provide passage over a gap or barrier created by a river or roadway like bridges or flyovers. To provide passage to vehicles, people and animals like roads. To provide offshore facilities for loading and unloading ships and vessels like ports. And finally a sewer or drains crossing under a road, like culverts  after providing for depreciation and impairment.      
Railway Sidings, Net RailwaySidingsNet FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I AS;10;39;(i)   Value of a short piece of track lying parallel to the main railway line, enabling trains and trucks to pass. Sidings can also be used to park trains which are not in use after providing for depreciation and impairment.                                              
Books and Periodicals, Net BooksPeriodicalsNet FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I AS;10;39;(i)   Value of a sizable collection of books, magazines, newsletters, research reports, field notes, textual and musical transcriptions including recordings owned by an entity  after providing for depreciation and impairment.                                            
Plantations, Net PlantationsNet FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I AS;10;39;(i)   Value of a large farms owned by an entity, which employs many people to grow one or more crops for commercial sale or export after providing for depreciation and impairment.                                                    
Mines and Quarries, Net MinesQuarriesNet FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I AS;10;39;(i)   Value of an area that are dug to remove valuable minerals from under the ground called as mines, whereas an area that are dug for extracting building materials like dimension stones called as quarries, after providing for depreciation and impairment.                                      
Other Fixed Assets, Net OtherFixedAssetsNet FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I AS;10;39;(i)   Value of Other Fixed assets not defined elsewhere, held by an entity which are used for commercial purpose, after providing for depreciation and impairment.                                                        
Intangible Assets, Net IntangibleAssetsNet FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I AS;26;62   Value of assets which lack physical substance, excluding financial assets like shares, warrants etc. it includes intellectual property or rights owned by an entity. For instance patents, trademarks, licenses etc., after providing for amortisation and impairment.                                    
Acquired Goodwill, Net AcquiredGoodwillNet FALSE itemType Monetary Instant Debit TRUE AS;14;44;b AS;14;45;b   Value of goodwill on acquisition, it means excess of price paid for over the book value of the acquired company, after providing amortisation and impairment.                                                        
Know-how, Net KnowhowNet FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I AS;26;62   Value of intellectual property, owned by an entity in the form of industrial information or techniques which assists in the manufacture or processing of goods or materials, or the working of a source of mineral deposits, or the carrying out of any agricultural, forestry or fishing operations after providing for amortisation and impairment.                      
Computer Software, Net ComputerSoftwareNet FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I AS;26;62   Value of computer program or piece of software designed to perform a specific task, it covers both purchased software and software developed in-house, owned by an entity after providing for amortisation and impairment.                                            
Patents, Trademarks and Design, Net PatentsTrademarksDesignNet FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I AS;26;62   Value of patent, an exclusive right granted by the government to an inventor for exclusivity to their invention, Trademark is an image used by companies to distinguish their products from others, finally, designs are in the form of sketches, outline or plans of  products, structures etc., owned by an entity after providing for amortisation and impairment.                    
Commercial and Contractual Rights, Net CommercialContractualRightsNet FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I AS;26;62   Value of an agreement between two or more parties entered into by an entity, whereby each party promises to do, or not to do something and each has a equal and opposite rights to demand performance of what has been promised, after providing for amortisation and impairment.                                
Licenses, Net LicensesNet FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I AS;26;62   Value of a permission accorded by a competent authority, granting the right to perform some act or acts, which, without such authorization would be contrary to law, after providing for amortisation and impairment.                                            
Development Cost, Net DevelopmentCostNet FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I AS;26;62   Value of cost incurred by an entity for implementation of the decision to produce a new or improved product or employ a new or improved method, including those costs incurred up to the commencement of formal production of that product or implementation of new improved method. Such costs are capitalised, after providing for amortisation and impairment.                  
Other Intangible Assets, Net OtherIntangibleAssetsNet FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I AS;26;62   Value of other intangible assets not defined elsewhere after providing for amortisation and impairment.                                                              
Assets on Financial Lease, Net AssetsFinancialLeaseNet FALSE itemType Monetary Instant Debit TRUE AS;19;11     Value of an asset which is acquired on finance lease, in which normally the lessor transfers all the risk and rewards to the lessee after providing for depreciation, amortisation and impairment                                                  
Gross Block GrossBlock FALSE itemType Monetary Instant Debit TRUE e-Forms;23AC;B;I     The summation of the costs of all the tangible and intangible assets before providing for depreciation, amortisation and impairment.                                                            
Tangible Assets, Gross TangibleAssetsGross FALSE itemType Monetary Instant Debit TRUE AS;10;39;(i)     Gross value of all tangible assets.                                                              
Land and Land Improvements, Gross LandLandImprovementsGross FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I AS;10;39;(i)   Gross value of Land and Land Improvements.                                                              
Land, Gross LandGross FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I AS;10;39;(i)   Gross value of Land.                                                              
Lease Hold Land, Gross LeaseHoldLandGross FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I AS;10;39;(i)   Gross value of Lease Hold Land.                                                               
Free Hold Land, Gross FreeHoldLandGross FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I AS;10;39;(i)   Gross value of Free Hold Land.                                                              
Land Improvements, Gross LandImprovementsGross FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I AS;10;39;(i)   Gross value of Land Improvements.                                                              
Building and Building Improvements, Gross BuildingBuildingImprovementsGross FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I AS;10;39;(i)   Gross value of Building and Building Improvements.                                                              
Building, Gross BuildingGross FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I AS;10;39;(i)   Gross value of Building.                                                              
Residential Building, Gross ResidentialBuildingGross FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I AS;10;39;(i)   Gross value of Residential Building.                                                              
Office Building, Gross OfficeBuildingGross FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I AS;10;39;(i)   Gross value of Office Building.                                                              
Factory Building, Gross FactoryBuildingGross FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I AS;10;39;(i)   Gross value of Factory Building.                                                              
Other Building, Gross OtherBuildingGross FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I AS;10;39;(i)   Gross value of Other Building not defined elsewhere.                                                              
Building Improvements, Gross BuildingImprovementsGross FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I AS;10;39;(i)   Gross value of Building Improvements.                                                              
Plant and Machinery, Gross PlantMachineryGross FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I AS;10;39;(i)   Gross value of Plant and Machinery.                                                              
Equipments, Gross EquipmentsGross FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I AS;10;39;(i)   Gross value of Equipment.                                                              
Office Equipments, Gross OfficeEquipmentsGross FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I AS;10;39;(i)   Gross value of Office Equipment.                                                              
Factory Equipments, Gross FactoryEquipmentsGross FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I AS;10;39;(i)   Gross value of Factory Equipment.                                                              
Computer Equipments, Gross ComputerEquipmentsGross FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I AS;10;39;(i)   Gross value of Computer Equipment.                                                              
Other Equipments, Gross OtherEquipmentsGross FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I AS;10;39;(i)   Gross value of Other Equipment not defined elsewhere.                                                              
Furniture and Fixtures, Gross FurnitureFixturesGross FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I AS;10;39;(i)   Gross value of Furniture and Fixtures.                                                              
Vehicles, Gross VehiclesGross FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I AS;10;39;(i)   Gross value of Vehicles.                                                              
Ships and Vessels, Gross ShipsVesselsGross FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I AS;10;39;(i)   Gross value of Ships and Vessels.                                                              
Aircrafts and Helicopters, Gross AircraftsHelicoptersGross FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I AS;10;39;(i)   Gross value of Aircrafts and Helicopters.                                                              
Motor Vehicles, Gross MotorVehiclesGross FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I AS;10;39;(i)   Gross value of Motor Vehicles.                                                              
Leasehold Properties, Gross LeaseholdPropertiesGross FALSE itemType Monetary Instant Debit TRUE AS;19;39 AS;10;39;(i)   Gross value of Leasehold Properties.                                                              
Leasehold Improvements, Gross LeaseholdImprovementsGross FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I AS;10;39;(i)   Gross value of Leasehold Improvements.                                                              
Leasehold Building, Gross LeaseholdBuildingGross FALSE itemType Monetary Instant Debit TRUE AS;19;39 AS;10;39;(i)   Gross value of Leasehold Buildings.                                                              
Leasehold Plant and Machinery , Gross LeaseholdPlantMachineryGross FALSE itemType Monetary Instant Debit TRUE AS;19;39 AS;10;39;(i)   Gross value of Leasehold Plant and Machinery.                                                              
Leasehold Equipments, Gross LeaseholdEquipmentsGross FALSE itemType Monetary Instant Debit TRUE AS;19;39 AS;10;39;(i)   Gross value of Leasehold Equipment.                                                              
Leasehold Vehicles, Gross LeaseholdVehiclesGross FALSE itemType Monetary Instant Debit TRUE AS;19;39 AS;10;39;(i)   Gross value of Leasehold Vehicles.                                                              
Leasehold Other Assets, Gross LeaseholdOtherAssetsGross FALSE itemType Monetary Instant Debit TRUE AS;19;39 AS;10;39;(i)   Gross value of Leasehold Other assets not defined elsewhere.                                                              
Livestock, Gross LivestockGross FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I AS;10;39;(i)   Gross value of Livestock.                                                              
Bridges, Roads, Ports and Culverts, Gross BridgesRoadsPortsCulvertsGross FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I AS;10;39;(i)   Gross value of Bridges, Roads, Ports and Culverts.                                                              
Railway Sidings, Gross RailwaySidingsGross FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I AS;10;39;(i)   Gross value of Railway Sidings.                                                              
Books and Periodicals, Gross BooksPeriodicalsGross FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I AS;10;39;(i)   Gross value of Books and Periodicals.                                                              
Plantations, Gross PlantationsGross FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I AS;10;39;(i)   Gross value of Plantations.                                                              
Mines and Quarries, Gross MinesQuarriesGross FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I AS;10;39;(i)   Gross value of Mines and Quarries.                                                              
Other Fixed Assets, Gross OtherFixedAssetsGross FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I AS;10;39;(i)   Gross value of Other Fixed Assets not defined elsewhere.                                                              
Intangible Assets, Gross IntangibleAssetsGross FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I AS;26;62   Gross value of Intangible Assets.                                                              
Acquired Goodwill, Gross AcquiredGoodwillGross FALSE itemType Monetary Instant Debit TRUE AS;14;44;b AS;14;45;b   Gross value of Acquired Goodwill.                                                              
Know-how, Gross KnowhowGross FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I AS;26;62   Gross value of Knowhow.                                                              
Computer Software, Gross ComputerSoftwareGross FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I AS;26;62   Gross value of Computer Software.                                                              
Patents, Trademarks and Design, Gross PatentsTrademarksDesignGross FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I AS;26;62   Gross value of Patents, Trademarks and Design.                                                              
Commercial and Contractual Rights, Gross CommercialContractualRightsGross FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I AS;26;62   Gross value of Commercial and Contractual Rights.                                                              
Licenses, Gross LicensesGross FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I AS;26;62   Gross value of Licenses.                                                              
Development Cost, Gross DevelopmentCostGross FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I AS;26;62   Gross value of Development Cost.                                                              
Other Intangible Assets, Gross OtherIntangibleAssetsGross FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I AS;26;62   Gross value of Other Intangible Assets not defined elsewhere.                                                              
Assets on Financial Lease, Gross AssetsFinancialLeaseGross FALSE itemType Monetary Instant Debit TRUE AS;19;11     Gross value of assets acquired on finance lease.                                                              
Accumulated Depreciation, Amortisation and Impairment AccumulatedDepreciationAmortisationImpairment FALSE itemType Monetary Instant Credit TRUE e-Forms;23AC;B;I     The total amount of depreciation, which is a measure of the wearing out, consumption or other loss in value of an asset arising from use, effluxion of time, obsolescence of technology or as a result of market changes. Amortisation is a systematic allocation of the depreciable amount of an intangible asset over its useful life. Impairment is the amount by which the carrying amount of an asset exceeds its recoverable amount provided on assets till date.
Accumulated Depreciation and Amortisation AccumulatedDepreciationAmortisation FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I     The total amount of depreciation and amortisation provided on assets till date.                                                              
Accumulated Depreciation on Tangible Assets AccumulatedDepreciationTangibleAssets FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I     The total amount of depreciation provided on tangible assets till date.                                                              
Accumulated Depreciation on Land Improvements AccumulatedDepreciationLandImprovements FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I AS;6;28;iii   The total amount of depreciation provided on improvements of land till date.                                                              
Accumulated Depreciation on Building and Building Improvements AccumulatedDepreciationBuildingBuildingImprovements FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I AS;6;28;iii   The total amount of depreciation provided on building and improvements on building till date.                                                              
Accumulated Depreciation on Building AccumulatedDepreciationBuilding FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I AS;6;28;iii   The total amount of depreciation provided on building till date.                                                              
Accumulated Depreciation on Residential Building AccumulatedDepreciationResidentialBuilding FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I AS;6;28;iii   The total amount of depreciation provided on residential building till date.                                                              
Accumulated Depreciation on Office Building AccumulatedDepreciationOfficeBuilding FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I AS;6;28;iii   The total amount of depreciation provided on office building till date.                                                              
Accumulated Depreciation on Factory Building AccumulatedDepreciationFactoryBuilding FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I AS;6;28;iii   The total amount of depreciation provided on factory building till date.                                                              
Accumulated Depreciation on Other Building AccumulatedDepreciationOtherBuilding FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I AS;6;28;iii   The total amount of depreciation provided on other building till date.                                                              
Accumulated Depreciation on Building Improvements AccumulatedDepreciationBuildingImprovements FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I AS;6;28;iii   The total amount of depreciation provided on improvements of building till date.                                                              
Accumulated Depreciation on Plant and Machinery AccumulatedDepreciationPlantMachinery FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I AS;6;28;iii   The total amount of depreciation provided on plant and machinery till date.                                                              
Accumulated Depreciation on Equipments AccumulatedDepreciationEquipments FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I AS;6;28;iii   The total amount of depreciation provided on equipments till date.                                                              
Accumulated Depreciation on Office Equipments AccumulatedDepreciationOfficeEquipments FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I AS;6;28;iii   The total amount of depreciation provided on office equipments till date.                                                              
Accumulated Depreciation on Factory Equipments AccumulatedDepreciationFactoryEquipments FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I AS;6;28;iii   The total amount of depreciation provided on factory equipments till date.                                                              
Accumulated Depreciation on Computer Equipments AccumulatedDepreciationComputerEquipments FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I AS;6;28;iii   The total amount of depreciation provided on computer equipments till date.                                                              
Accumulated Depreciation on Other Equipments AccumulatedDepreciationOtherEquipments FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I AS;6;28;iii   The total amount of depreciation provided on other equipments till date.                                                              
Accumulated Depreciation on Furniture and Fixtures AccumulatedDepreciationFurnitureFixtures FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I AS;6;28;iii   The total amount of depreciation provided on furniture and fixtures till date.                                                              
Accumulated Depreciation on Vehicles AccumulatedDepreciationVehicles FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I AS;6;28;iii   The total amount of depreciation provided on vehicles till date.                                                              
Accumulated Depreciation on Ships and Vessels AccumulatedDepreciationShipsVessels FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I AS;6;28;iii   The total amount of depreciation provided on ships and vessels till date.                                                              
Accumulated Depreciation on Aircrafts and Helicopters AccumulatedDepreciationAircraftsHelicopters FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I AS;6;28;iii   The total amount of depreciation provided on aircrafts and helicopters till date.                                                              
Accumulated Depreciation on Motor Vehicles AccumulatedDepreciationMotorVehicles FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I AS;6;28;iii   The total amount of depreciation provided on motor vehicles till date.                                                              
Accumulated Depreciation on Leasehold Properties AccumulatedDepreciationLeaseholdProperties FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I AS;6;28;iii   The total amount of depreciation provided on properties acquired on lease till date.                                                              
Accumulated Depreciation on Leasehold Improvements AccumulatedDepreciationLeaseholdImprovements FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I AS;6;28;iii   The total amount of depreciation provided on improvements of leasehold assets till date.                                                              
Accumulated Depreciation on Leasehold Building AccumulatedDepreciationLeaseholdBuilding FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I AS;6;28;iii   The total amount of depreciation provided on buildings acquired on lease till date.                                                              
Accumulated Depreciation on Leasehold Plant and Machinery  AccumulatedDepreciationLeaseholdPlantMachinery FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I AS;6;28;iii   The total amount of depreciation provided on plant and machinery acquired on lease till date.                                                              
Accumulated Depreciation on Leasehold Equipments AccumulatedDepreciationLeaseholdEquipments FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I AS;6;28;iii   The total amount of depreciation provided on equipments acquired on lease till date.                                                              
Accumulated Depreciation on Leasehold Vehicles AccumulatedDepreciationLeaseholdVehicles FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I AS;6;28;iii   The total amount of depreciation provided on vehicles acquired on lease till date.                                                              
Accumulated Depreciation on Leasehold Other Assets AccumulatedDepreciationLeaseholdOtherAssets FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I AS;6;28;iii   The total amount of depreciation provided on other assets acquired on lease till date.                                                              
Accumulated Depreciation on Bridges, Roads, Ports and Culverts AccumulatedDepreciationBridgesRoadsPortsCulverts FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I AS;6;28;iii   The total amount of depreciation provided on bridges, roads, ports and culverts till date.                                                              
Accumulated Depreciation on Railway Sidings AccumulatedDepreciationRailwaySidings FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I AS;6;28;iii   The total amount of depreciation provided on railway sidings till date.                                                              
Accumulated Depreciation on Books and Periodicals AccumulatedDepreciationBooksPeriodicals FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I AS;6;28;iii   The total amount of depreciation provided on books and periodicals till date.                                                              
Accumulated Depreciation on Plantations AccumulatedDepreciationPlantations FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I AS;6;28;iii   The total amount of depreciation provided on plantations till date.                                                              
Accumulated Depreciation on Mines and Quarries AccumulatedDepreciationMinesQuarries FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I AS;6;28;iii   The total amount of depreciation provided on mines and quarries till date.                                                              
Accumulated Depreciation on Other Fixed Assets AccumulatedDepreciationOtherFixedAssets FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I AS;6;28;iii   The total amount of depreciation provided on other fixed assets till date.                                                              
Accumulated Amortisation on Intangible Assets AccumulatedAmortisationIntangibleAssets FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I AS;26;62 AS;90;c The total amount of amortisation provided on intangible assets till date.                                                              
Accumulated Amortisation on Acquired Goodwill AccumulatedAmortisationAcquiredGoodwill FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I AS;26;62 AS;90;c The total amount of amortisation provided on goodwill acquired till date.                                                              
Accumulated Amortisation on Know-how  AccumulatedAmortisationKnowhow FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I AS;26;62 AS;90;c The total amount of amortisation provided on know-how acquired till date.                                                              
Accumulated Amortisation on Computer Software AccumulatedAmortisationComputerSoftware FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I AS;26;62 AS;90;c The total amount of amortisation provided on computer software till date.                                                              
Accumulated Amortisation on Patents, Trademarks and Design AccumulatedAmortisationPatentsTrademarksDesign FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I AS;26;62 AS;90;c The total amount of amortisation provided on patents, trademarks and design till date.                                                              
Accumulated Amortisation on Commercial and Contractual Rights AccumulatedAmortisationCommercialContractualRights FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I AS;26;62 AS;90;c The total amount of amortisation provided on commercial and contractual rights till date.                                                              
Accumulated Amortisation on Licenses AccumulatedAmortisationLicenses FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I AS;26;62 AS;90;c The total amount of amortisation provided on licenses till date.                                                              
Accumulated Amortisation on Development Cost AccumulatedAmortisationDevelopmentCost FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I AS;26;62 AS;90;c The total amount of amortisation provided on cost of development till date.                                                              
Accumulated Amortisation on Other Intangible Assets AccumulatedAmortisationOtherIntangibleAssets FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I AS;26;62 AS;90;c The total amount of amortisation provided on other intangible assets till date.                                                              
Accumulated Depreciation and Amortisation on Assets on Financial Lease AccumulatedDepreciationAmortisationAssetsFinancialLease FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I AS;6;28;iii   The total amount of depreciation and amortisation provided on assets acquired under financial lease till date.                                                              
Accumulated Impairment AccumulatedImpairment FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I     The total amount of impairment provided on tangible and intangible assets.                                                              
Accumulated Impairment on Tangible Assets AccumulatedImpairmentTangibleAssets FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I     The total amount of impairment provided on tangible assets.                                                              
Accumulated Impairment on Land and Land Improvement AccumulatedImpairmentLandLandImprovement FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I     The total amount of impairment provided on land and improvements of land.                                                              
Accumulated Impairment on Land AccumulatedImpairmentLand FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I     The total amount of impairment provided on land.                                                              
Accumulated Impairment on Lease Hold Land AccumulatedImpairmentLeaseHoldLand FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I     The total amount of impairment provided on lease hold land.                                                              
Accumulated Impairment on Free Hold Land AccumulatedImpairmentFreeHoldLand FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I     The total amount of impairment provided on free hold land.                                                              
Accumulated Impairment on Land Improvements AccumulatedImpairmentLandImprovements FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I     The total amount of impairment provided on land improvements.                                                              
Accumulated Impairment on Building and Building Improvements AccumulatedImpairmentBuildingBuildingImprovements FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I     The total amount of impairment provided on building and building improvements.                                                              
Accumulated Impairment on Building AccumulatedImpairmentBuilding FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I     The total amount of impairment provided on building.                                                              
Accumulated Impairment on Residential Building AccumulatedImpairmentResidentialBuilding FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I     The total amount of impairment provided on residential building.                                                              
Accumulated Impairment on Office Building AccumulatedImpairmentOfficeBuilding FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I     The total amount of impairment provided on office building.                                                              
Accumulated Impairment on Factory Building AccumulatedImpairmentFactoryBuilding FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I     The total amount of impairment provided on factory building.                                                              
Accumulated Impairment on Other Building AccumulatedImpairmentOtherBuilding FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I     The total amount of impairment provided on other building.                                                              
Accumulated Impairment on Building Improvements AccumulatedImpairmentBuildingImprovements FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I     The total amount of impairment provided on building improvements.                                                              
Accumulated Impairment on Plant and Machinery AccumulatedImpairmentPlantMachinery FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I     The total amount of impairment provided on plant and machinery.                                                              
Accumulated Impairment on Equipments AccumulatedImpairmentEquipments FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I     The total amount of impairment provided on equipments.                                                              
Accumulated Impairment on Office Equipments AccumulatedImpairmentOfficeEquipments FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I     The total amount of impairment provided on office equipments.                                                              
Accumulated Impairment on Factory Equipments AccumulatedImpairmentFactoryEquipments FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I     The total amount of impairment provided on factory equipments.                                                              
Accumulated Impairment on Computer Equipments AccumulatedImpairmentComputerEquipments FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I     The total amount of impairment provided on computer equipments.                                                              
Accumulated Impairment on Other Equipments AccumulatedImpairmentOtherEquipments FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I     The total amount of impairment provided on other equipments.                                                              
Accumulated Impairment on Furniture and Fixtures AccumulatedImpairmentFurnitureFixtures FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I     The total amount of impairment provided on furniture and fixtures.                                                              
Accumulated Impairment on Vehicles AccumulatedImpairmentVehicles FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I     The total amount of impairment provided on vehicles.                                                              
Accumulated Impairment on Ships and Vessels AccumulatedImpairmentShipsVessels FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I     The total amount of impairment provided on ships and vessels.                                                              
Accumulated Impairment on Aircrafts and Helicopters AccumulatedImpairmentAircraftsHelicopters FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I     The total amount of impairment provided on aircrafts and helicopters.                                                              
Accumulated Impairment on Motor Vehicles AccumulatedImpairmentMotorVehicles FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I     The total amount of impairment provided on motor vehicles.                                                              
Accumulated Impairment on Leasehold Properties AccumulatedImpairmentLeaseholdProperties FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I     The total amount of impairment provided on leasehold properties.                                                              
Accumulated Impairment on Leasehold Improvements AccumulatedImpairmentLeaseholdImprovements FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I     The total amount of impairment provided on leasehold improvements.                                                              
Accumulated Impairment on Leasehold Building AccumulatedImpairmentLeaseholdBuilding FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I     The total amount of impairment provided on leasehold building.                                                              
Accumulated Impairment on Leasehold Plant and Machinery  AccumulatedImpairmentLeaseholdPlantMachinery FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I     The total amount of impairment provided on leasehold plant and machinery .                                                              
Accumulated Impairment on Leasehold Equipments AccumulatedImpairmentLeaseholdEquipments FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I     The total amount of impairment provided on leasehold equipments.                                                              
Accumulated Impairment on Leasehold Vehicles AccumulatedImpairmentLeaseholdVehicles FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I     The total amount of impairment provided on leasehold vehicles.                                                              
Accumulated Impairment on Leasehold Other Assets AccumulatedImpairmentLeaseholdOtherAssets FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I     The total amount of impairment provided on leasehold other assets.                                                              
Accumulated Impairment on Livestock AccumulatedImpairmentLivestock FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I     The total amount of impairment provided on livestock.                                                              
Accumulated Impairment on Bridges, Roads, Ports and Culverts AccumulatedImpairmentBridgesRoadsPortsCulverts FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I     The total amount of impairment provided on bridges, roads, ports and culverts.                                                              
Accumulated Impairment on Railway Sidings AccumulatedImpairmentRailwaySidings FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I     The total amount of impairment provided on railway sidings.                                                              
Accumulated Impairment on Books and Periodicals AccumulatedImpairmentBooksPeriodicals FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I     The total amount of impairment provided on books and periodicals.                                                              
Accumulated Impairment on Plantations AccumulatedImpairmentPlantations FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I     The total amount of impairment provided on plantations.                                                              
Accumulated Impairment on Mines and Quarries AccumulatedImpairmentMinesQuarries FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I     The total amount of impairment provided on mines and quarries.                                                              
Accumulated Impairment on Other Fixed Assets AccumulatedImpairmentOtherFixedAssets FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I     The total amount of impairment provided on other fixed assets.                                                              
Accumulated Impairment on Intangible Assets AccumulatedImpairmentIntangibleAssets FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I AS;26;62 AS;90;c The total amount of impairment provided on intangible assets.                                                              
Accumulated Impairment on Acquired Goodwill AccumulatedImpairmentAcquiredGoodwill FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I AS;26;62 AS;90;c The total amount of impairment provided on acquired goodwill.                                                              
Accumulated Impairment on Know-how AccumulatedImpairmentKnowhow FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I AS;26;62 AS;90;c The total amount of impairment provided on know how .                                                              
Accumulated Impairment on Computer Software AccumulatedImpairmentComputerSoftware FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I AS;26;62 AS;90;c The total amount of impairment provided on computer software.                                                              
Accumulated Impairment on Patents, Trademarks and Design AccumulatedImpairmentPatentsTrademarksDesign FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I AS;26;62 AS;90;c The total amount of impairment provided on patents, trademarks and design.                                                              
Accumulated Impairment on Commercial and Contractual Rights AccumulatedImpairmentCommercialContractualRights FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I AS;26;62 AS;90;c The total amount of impairment provided on commercial and contractual rights.                                                              
Accumulated Impairment on Licenses AccumulatedImpairmentLicenses FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I AS;26;62 AS;90;c The total amount of impairment provided on licenses.                                                              
Accumulated Impairment on Development Cost AccumulatedImpairmentDevelopmentCost FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I AS;26;62 AS;90;c The total amount of impairment provided on cost of development.                                                              
Accumulated Impairment on Other Intangible Assets AccumulatedImpairmentOtherIntangibleAssets FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I AS;26;62 AS;90;c The total amount of impairment provided on other intangible assets.                                                              
Accumulated Impairment on Assets on Financial Lease AccumulatedImpairmentAssetsFinancialLease FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I     The total amount of impairment provided on assets acquired on finance lease.                                                              
Capital Work-in-Progress, Net CapitalWorkinProgressNet FALSE itemType Monetary Instant Debit TRUE e-Form;23AC;B;I AS;10;39;(ii)   Value of work that has not been completed, but the entity has already incurred a capital investment.                                                                
Tangible Assets Work-in-Progress, Net TangibleAssetsWorkinProgressNet FALSE itemType Monetary Instant Debit TRUE AS;10;39;(ii)     Value of work on tangible assets has not been completed, but the entity has already incurred capital investment.                                                              
Intangible Assets Work-in-Progress, Net IntangibleAssetsWorkinProgressNet FALSE itemType Monetary Instant Debit TRUE e-Form;23AC;B;I     Value of work on intangible assets has not been completed, but the entity has already incurred capital investment.                                                              
Capital Advances, Net CapitalAdvancesNet FALSE itemType Monetary Instant Debit TRUE e-Form;23AC;B;I     Advances given for purchase or construction of tangible or intangible assets.                                                              
Capital Goods in Transit, Net CapitalGoodsTransitNet FALSE itemType Monetary Instant Debit TRUE e-Form;23AC;B;I     Assets purchased, but not received in the premises, as they are in transit.                                                              
Other Capital Work-in-Progress, Net OtherCapitalWorkinProgressNet FALSE itemType Monetary Instant Debit TRUE e-Form;23AC;B;I     Other Capital Work in progress not defined elsewhere.                                                              
Investments, Net InvestmentsNet FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I     The aggregate value of Investments held by an entity for earning income by way of dividends, interest, rentals, for capital appreciation, or for other benefits after providing for diminution in value.                                                
Current and Long-Term Investments CurrentLongTermInvestments FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I     An investments held by the entity, for earning income by way of dividends, interests, capital appreciation or for other benefits.                                                            
Current Investments CurrentInvestments FALSE itemType Monetary Instant Debit TRUE AS;13;26     An investment in securities held by an entity for a period not exceeding one year, its objective normally to get returns  by way of income or in form of capital appreciation.                                                    
Government Securities and Local Authorities, Current GovernmentSecuritiesLocalAuthoritiesCurrent FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I AS;13;26 AS;13;27;a An investment held by an entity in form of government securities, municipal bonds etc. It is intended to be held for a period not exceeding one year.                                                        
Government Securities and Local Authorities, Current, Quoted GovernmentSecuritiesLocalAuthoritiesCurrentQuoted FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I AS;13;26 AS;13;27;b An investment held by an entity in the form of government securities, municipal bonds etc. It is intended to be held for a period not exceeding one year. Such securities are freely traded through exchanges or other medium.                                            
Government Securities and Local Authorities, Current, Quoted, Trade GovernmentSecuritiesLocalAuthoritiesCurrentQuotedTrade FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I AS;13;26 AS;13;27;a An investment held by an entity in the form of government securities, municipal bonds etc. It is intended to be held for a period not exceeding one year. Such securities are freely traded through exchanges or other medium, which are held for facilitating business operations.                                  
Government Securities and Local Authorities, Current, Quoted, Nontrade GovernmentSecuritiesLocalAuthoritiesCurrentQuotedNontrade FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I AS;13;26 AS;13;27;b An investment held by an entity in the form of government securities, municipal bonds etc. It is intended to be held for a period not exceeding one year. Such securities are freely traded through exchanges or other medium, which are of a non trade nature.                                      
Government Securities and Local Authorities, Current, Unquoted GovernmentSecuritiesLocalAuthoritiesCurrentUnquoted FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I AS;13;26 AS;13;27;b An investment held by an entity in the form of government securities, municipal bonds etc. It is intended to be held for a period not exceeding one year. Such securities are not freely traded through exchanges or other medium.                                          
Government Securities and Local Authorities, Current, Unquoted, Trade GovernmentSecuritiesLocalAuthoritiesCurrentUnquotedTrade FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I AS;13;26 AS;13;27;b An investment held by an entity in the form of government securities, municipal bonds etc. It is intended to be held for a period not exceeding one year. Such securities are not freely traded through exchanges or other medium, which are held for facilitating business operations.                                  
Government Securities and Local Authorities, Current, Unquoted, Nontrade GovernmentSecuritiesLocalAuthoritiesCurrentUnquotedNontrade FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I AS;13;26 AS;13;27;b An investment held by an entity in order to earn income, from government securities, municipal bonds etc. It is intended to be held for a period not exceeding one year. Such securities are not freely traded through exchanges or other medium, which are of non trade nature.                                  
Debt Securities, Current DebtSecuritiesCurrent FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I AS;13;26 AS;13;27;b An investment held by an entity in the form of debentures, corporate bonds etc. It is intended to be held for a period not exceeding one year. It excludes government debt securities.                                                   
Debt Securities, Current, Quoted DebtSecuritiesCurrentQuoted FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I AS;13;26 AS;13;27;b An investment held by an entity in the form of debt securities like debentures, corporate bonds etc. It is intended to be held for a period not exceeding one year. Such securities are freely traded through exchanges or other medium. It excludes government debt securities.                                  
Debt Securities, Current, Quoted, Trade DebtSecuritiesCurrentQuotedTrade FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I AS;13;26 AS;13;27;b An investment held by an entity in the form of debt securities like debentures, corporate bonds etc. It is intended to be held for a period not exceeding one year. Such securities are freely traded through exchanges or other medium, which are held for facilitating business operations. It excludes government debt securities.                        
Debt Securities, Current, Quoted, Nontrade DebtSecuritiesCurrentQuotedNontrade FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I AS;13;26 AS;13;27;b An investment held by an entity in the form of debt securities like debentures, corporate bonds etc. It is intended to be held for a period not exceeding one year. Such securities are freely traded through exchanges or other medium, which are of non trade nature. It excludes government debt securities.                            
Debt Securities, Current, Unquoted DebtSecuritiesCurrentUnquoted FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I AS;13;26 AS;13;27;b An investment held by an entity in the form of debt securities like debentures, corporate bonds etc. It is intended to be held for a period not exceeding one year. It excludes government debt securities. Such securities are not freely traded through exchanges or other medium.                                  
Debt Securities, Current, Unquoted, Trade DebtSecuritiesCurrentUnquotedTrade FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I AS;13;26 AS;13;27;b An investment held by an entity in the form of debt securities like debentures, corporate bonds etc. It is intended to be held for a period not exceeding one year. Such investments are held for facilitating business operations, which are not freely traded through exchanges or other medium. It excludes government debt securities.                        
Debt Securities, Current, Unquoted, Nontrade DebtSecuritiesCurrentUnquotedNontrade FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I AS;13;26 AS;13;27;b An investment held by an entity in the form of debt securities like debentures, corporate bonds etc. It is intended to be held for a period not exceeding one year. Such investments are held for non trade purpose, which are not freely traded through exchanges or other medium. It excludes government debt securities.                          
Equity Securities, Current EquitySecuritiesCurrent FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I AS;13;26 AS;13;27;a An investment in share securities held by an entity in order to earn income or for availing other benefit, which are intended to be held for a period not exceeding one year. It includes equity shares, preference shares and other securities giving right to acquire the same.                                  
Equity Securities, Current, Quoted EquitySecuritiesCurrentQuoted FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I AS;13;26 AS;13;27;a An investment in share securities held by an entity in order to earn income or for getting capital appreciation benefit, which are intended to be held for a period not exceeding one year. Such securities are freely traded through exchanges or other medium. It includes equity shares, preference shares and other securities giving right to acquire the same.                    
Equity Securities, Current, Quoted, Trade EquitySecuritiesCurrentQuotedTrade FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I AS;13;26 AS;13;27;a An investment in share securities held by an entity in order to earn income or getting capital appreciation benefit, which are intended to be held for a period not exceeding one year, such securities are freely traded through exchanges or other medium. Such investments are held for facilitating business operations. It includes equity shares, preference shares and other securities giving right to acquire the same.        
Equity Securities, Current, Quoted, Nontrade EquitySecuritiesCurrentQuotedNontrade FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I AS;13;26 AS;13;27;a An investment in share securities held by an entity in order to earn income, which are intended to be held for a period not exceeding one year, such securities are freely traded through exchanges or other medium. Such investments are of non trade nature. It includes equity shares, preference shares and other securities giving right to acquire the same.                    
Equity Securities, Current, Unquoted EquitySecuritiesCurrentUnquoted FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I AS;13;26 AS;13;27;a An investment in share securities held by an entity in order to earn income or for availing other benefits, which are intended to be held for a period not exceeding one year. It includes equity shares, preference shares and other securities giving right to acquire the same. Such securities are not freely traded through exchanges or other medium.                    
Equity Securities, Current, Unquoted, Trade EquitySecuritiesCurrentUnquotedTrade FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I AS;13;26 AS;13;27;a An investment in share securities held by an entity in order to earn income or for availing other benefits, which are intended to be held for a period not exceeding one year. Such investments are held for facilitating business operations, which are not freely traded through exchanges or other medium. It includes equity shares, preference shares and other securities giving right to acquire the same.          
Equity Securities, Current, Unquoted, Nontrade EquitySecuritiesCurrentUnquotedNontrade FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I AS;13;26 AS;13;27;a An investment in share securities held by an entity in order to earn income or for availing other benefits, which are intended to be held for a period not exceeding one year. Such investments are held for non trade purpose, which are not freely traded through exchanges or other medium. It includes equity shares, preference shares and other securities giving right to acquire the same.              
Mutual Funds, Current MutualFundsCurrent FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I AS;13;26 AS;13;27;a An investment in units of mutual fund held by an entity, which are intended to be held for a period not exceeding one year, such units are freely traded through exchanges or other medium.                                                  
Mutual Funds, Current, Trade MutualFundsCurrentTrade FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I AS;13;26 AS;13;27;a An investment in units of mutual fund held by an entity, which are intended to be held for a period not exceeding one year. Such units are freely traded through exchanges or other medium, which are held for facilitating business operations.                                        
Mutual Funds, Current, Nontrade MutualFundsCurrentNontrade FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I AS;13;26 AS;13;27;a An investment in units of mutual fund held by an entity, which are intended to be held for a period not exceeding one year, such securities are freely traded through exchanges or other medium. Such investments are held for non trade purpose.                                        
Other Investments, Current OtherInvestmentsCurrent FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I AS;13;26 AS;13;27;a Other investments not defined elsewhere, held by the entity, which are intended to be held for a period not exceeding one year.                                                            
Other Investments, Current, Quoted OtherInvestmentsCurrentQuoted FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I AS;13;26 AS;13;27;a Other investments not defined elsewhere, held by the entity, which are intended to be held for a period not exceeding one year, such investments are freely traded through exchanges or other medium.                                                
Other Investments, Current, Quoted, Trade OtherInvestmentsCurrentQuotedTrade FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I AS;13;26 AS;13;27;a Other investments not defined elsewhere, held by the entity, which are intended to be held for a period not exceeding one year. Such investments are freely traded through exchanges or other medium, which are held for facilitating business operations.                                      
Other Investments, Current, Quoted, Nontrade OtherInvestmentsCurrentQuotedNontrade FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I AS;13;26 AS;13;27;a Other investments not defined elsewhere, held by the entity, which are intended to be held for a period not exceeding one year, such investments are freely traded through exchanges or other medium. Such investments are held for nontrade purpose.                                      
Other Investments, Current, Unquoted OtherInvestmentsCurrentUnquoted FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I AS;13;26 AS;13;27;a Other investments not defined elsewhere, held by the entity, which are intended to be held for a period not exceeding one year. Such securities are not freely traded through exchanges or other medium.                                                
Other Investments, Current, Unquoted, Trade OtherInvestmentsCurrentUnquotedTrade FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I AS;13;26 AS;13;27;a Other investments not defined elsewhere, held by the entity, which are intended to be held for a period not exceeding one year. Such investments are held for facilitating business operations, which are not freely traded through exchanges or other medium.                                      
Other Investments, Current, Unquoted, Nontrade OtherInvestmentsCurrentUnquotedNontrade FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I AS;13;26 AS;13;27;a Other investments not defined elsewhere, held by the entity, which are intended to be held for a period not exceeding one year . Such investments are held for non trade purpose. Such securities are not freely traded through exchanges or other medium.                                      
Long-Term Investments LongTermInvestments FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I AS;13;26 AS;13;27;a An investment made by the entity in securities or assets, which are acquired with the objective of earning interest, dividend and/or capital appreciation. It is intended to be held for a period exceeding one year.                                              
Government Securities and Local Authorities, Long-Term GovernmentSecuritiesLocalAuthoritiesLongTerm FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I AS;13;26 AS;13;27;a An investment held by an entity in the form of government securities, municipal bonds etc. It is intended to be held for a period exceeding one year. Such securities are not freely traded through exchanges or other medium.                                            
Government Securities and Local Authorities, Long-Term, Quoted GovernmentSecuritiesLocalAuthoritiesLongTermQuoted FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I AS;13;26 AS;13;27;a An investment held by an entity in the form of government securities, municipal bonds etc. It is intended to be held for a period exceeding one year. Such securities are freely traded through exchanges or other medium.                                            
Government Securities and Local Authorities, Long-Term, Quoted, Trade GovernmentSecuritiesLocalAuthoritiesLongTermQuotedTrade FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I AS;13;26 AS;13;27;a An investment held by an entity in the form of government securities, municipal bonds etc. It is intended to be held for a period exceeding one year. Such securities are freely traded through exchanges or other medium, which are held for facilitating business operations.                                  
Government Securities and Local Authorities, Long-Term, Quoted, Nontrade GovernmentSecuritiesLocalAuthoritiesLongTermQuotedNontrade FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I AS;13;26 AS;13;27;a An investment held by an entity in the form of government securities, municipal bonds etc. It is intended to be held for a period exceeding one year. Such securities are freely traded through exchanges or other medium, which are of a non trade nature.                                      
Government Securities and Local Authorities, Long-Term, Unquoted GovernmentSecuritiesLocalAuthoritiesLongTermUnquoted FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I AS;13;26 AS;13;27;a An investment held by an entity in the form of government securities, municipal bonds etc. It is intended to be held for a period exceeding one year. Such securities are not freely traded through exchanges or other medium.                                            
Government Securities and Local Authorities, Long-Term, Unquoted, Trade GovernmentSecuritiesLocalAuthoritiesLongTermUnquotedTrade FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I AS;13;26 AS;13;27;a An investment held by an entity in the form of government securities, municipal bonds etc. It is intended to be held for a period exceeding one year. Such investments are held for facilitating business operations, which are not freely traded through exchanges or other medium.                                  
Government Securities and Local Authorities, Long-Term, Unquoted, Nontrade GovernmentSecuritiesLocalAuthoritiesLongTermUnquotedNontrade FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I AS;13;26 AS;13;27;a An investment held by an entity in the form of government securities, municipal bonds etc. It is intended to be held for a period exceeding one year. Such investments are of non trade nature, which are not freely traded through exchanges or other medium.                                      
Debt Securities, Long-Term DebtSecuritiesLongTerm FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I AS;13;26 AS;13;27;a An investment held by an entity in the form of debt securities like debentures, corporate bonds etc, which are intended to be held for a period exceeding one year. It excludes government debt securities.                                              
Debt Securities, Long-Term, Quoted DebtSecuritiesLongTermQuoted FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I AS;13;26 AS;13;27;a An investment held by an entity in the form of debt securities like debentures, corporate bonds etc. It is intended to be held for a period exceeding one year. Such securities are freely traded through exchanges or other medium. It excludes government debt securities.                                    
Debt Securities, Long-Term, Quoted, Trade DebtSecuritiesLongTermQuotedTrade FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I AS;13;26 AS;13;27;a An investment held by an entity in the form of debt securities like debentures, corporate bonds etc. It is intended to be held for a period exceeding one year. Such securities are freely traded through exchanges or other medium, which are held for facilitating business operations. It excludes government debt securities.                          
Debt Securities, Long-Term, Quoted, Nontrade DebtSecuritiesLongTermQuotedNontrade FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I AS;13;26 AS;13;27;a An investment held by an entity in the form of debt securities like debentures, corporate bonds etc. It is intended to be held for a period exceeding one year, such securities are freely traded through exchanges or other medium. Such investments are of non trade nature. It excludes government debt securities.                            
Debt Securities, Long-Term, Unquoted DebtSecuritiesLongTermUnquoted FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I AS;13;26 AS;13;27;a An investment held by an entity in the form of debt securities like debentures, corporate bonds etc. It is intended to be held for a period exceeding one year. It excludes government debt securities. Such securities are not freely traded through exchanges or other medium.                                  
Debt Securities, Long-Term, Unquoted, Trade DebtSecuritiesLongTermUnquotedTrade FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I AS;13;26 AS;13;27;a An investment held by an entity in the form of debt securities like debentures, corporate bonds etc. It is intended to be held for a period exceeding one year. Such investments are held for facilitating business operations, which are not freely traded through exchanges or other medium. It excludes government debt securities.                         
Debt Securities, Long-Term, Unquoted, Nontrade DebtSecuritiesLongTermUnquotedNontrade FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I AS;13;26 AS;13;27;a An investment held by an entity in the form of debt securities like debentures, corporate bonds etc. It is intended to be held for a period exceeding one year. Such investments are held for non trade purpose, which are not freely traded through exchanges or other medium. It excludes government debt securities.                          
Equity Securities, Long-Term EquitySecuritiesLongTerm FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I AS;13;26 AS;13;27;a An investment in share securities held by an entity in order to earn income or for availing other benefit, which are intended to be held for a period exceeding one year. It includes equity shares, preference shares and other securities giving right to acquire the same.                                    
Equity Securities, Long-Term, Quoted EquitySecuritiesLongTermQuoted FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I AS;13;26 AS;13;27;a An investment in share securities held by an entity in order to earn income or for getting capital appreciation benefit, which are intended to be held for a period exceeding one year, such securities are freely traded through exchanges or other medium. It includes equity shares, preference shares and other securities giving right to acquire the same.                    
Equity Securities, Long-Term, Quoted, Trade EquitySecuritiesLongTermQuotedTrade FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I AS;13;26 AS;13;27;a An investment in share securities held by an entity in order to earn income or getting capital appreciation benefit, which are intended to be held for a period exceeding one year. Such securities are freely traded through exchanges or other medium, which are held for facilitating business operations. It includes equity shares, preference shares and other securities giving right to acquire the same.            
Equity Securities, Long-Term, Quoted, Nontrade EquitySecuritiesLongTermQuotedNontrade FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I AS;13;26 AS;13;27;a An investment in share securities held by an entity in order to earn income, which are intended to be held for a period exceeding one year. Such securities are freely traded through exchanges or other medium, which are of non trade nature. It includes equity shares, preference shares and other securities giving right to acquire the same.                      
Equity Securities, Long-Term, Unquoted EquitySecuritiesLongTermUnquoted FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I AS;13;26 AS;13;27;a An investment in share securities held by an entity in order to earn income or for availing other benefits, which are intended to be held for a period exceeding one year. It includes equity shares, preference shares and other securities giving right to acquire the same. Such securities are not freely traded through exchanges or other medium.                      
Equity Securities, Long-Term, Unquoted, Trade EquitySecuritiesLongTermUnquotedTrade FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I AS;13;26 AS;13;27;a An investment in share securities held by an entity in order to earn income or for availing other benefits, which are intended to be held for a period exceeding one year. Such investments are held for facilitating business operations, which are not freely traded through exchanges or other medium.. It includes equity shares, preference shares and other securities giving right to acquire the same.             
Equity Securities, Long-Term, Unquoted, Nontrade EquitySecuritiesLongTermUnquotedNontrade FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I AS;13;26 AS;13;27;a An investment in share securities held by an entity in order to earn income or for availing other benefits, which are intended to be held for a period exceeding one year. Such investments are held for non trade purpose, such securities are not freely traded through exchanges or other medium. It includes equity, preference shares and other securities giving right to acquire the same.              
Mutual Funds, Long-Term MutualFundsLongTerm FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I AS;13;26 AS;13;27;a An investment in units of mutual fund held by an entity, which are intended to be held for a period exceeding one year. Such units are freely traded through exchanges or other medium.                                                  
Mutual Funds, Long-Term, Trade MutualFundsLongTermTrade FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I AS;13;26 AS;13;27;a An investment in units of mutual fund held by an entity, which are intended to be held for a period exceeding one year. Such units are freely traded through exchanges or other medium, which are held for facilitating business operations.                                        
Mutual Funds, Long-Term, Nontrade MutualFundsLongTermNontrade FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I AS;13;26 AS;13;27;a An investment in units of mutual fund held by an entity, which are intended to be held for a period exceeding one year. Such securities are freely traded through exchanges or other medium, which are held for non trade purpose.                                          
Other Investments, Long-Term OtherInvestmentsLongTerm FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I AS;13;26 AS;13;27;a Other investments not defined elsewhere held by the entity, which are intended to be held for a period exceeding one year.                                                              
Other Investments, Long-Term, Quoted OtherInvestmentsLongTermQuoted FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I AS;13;26 AS;13;27;a Other investments not defined elsewhere held by the entity, which are intended to be held for a period exceeding one year. Such investments are freely traded through exchanges or other medium.                                                
Other Investments, Long-Term, Quoted, Trade OtherInvestmentsLongTermQuotedTrade FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I AS;13;26 AS;13;27;a Other investments not defined elsewhere held by the entity, which are intended to be held for a period exceeding one year. Such investments are freely traded through exchanges or other medium, which are held for facilitating business operations.                                      
Other Investments, Long-Term, Quoted, Nontrade OtherInvestmentsLongTermQuotedNontrade FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I AS;13;26 AS;13;27;a Other investments not defined elsewhere held by the entity, which are intended to be held for a period exceeding one year, such investments are freely traded through exchanges or other medium, which are held for nontrade purpose.                                          
Other Investments, Long-Term, Unquoted OtherInvestmentsLongTermUnquoted FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I AS;13;26 AS;13;27;a Other investments not defined elsewhere held by the entity, which are intended to be held for a period exceeding one year. Such investments are not tradable, which are not freely traded through exchanges or other medium.                                            
Other Investments, Long-Term, Unquoted, Trade OtherInvestmentsLongTermUnquotedTrade FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I AS;13;26 AS;13;27;a Other investments not defined elsewhere held by the entity, which are intended to be held for a period exceeding one year and are not tradable. Such investments are held for facilitating business operations, which are not freely traded through exchanges or other medium.                                  
Other Investments, Long-Term, Unquoted, Nontrade OtherInvestmentsLongTermUnquotedNontrade FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I AS;13;26 AS;13;27;a Other investments not defined elsewhere held by the entity, which are intended to be held for a period exceeding one year and are not tradable. Such investments are held for non trade purpose, which are not freely traded through exchanges or other medium.                                    
Investment Property InvestmentProperty FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I AS;13;26 AS;13;27;c An investment by an entity in land or buildings, that is not intended to be occupied for its own use or in own operations, but occupied with the purpose of getting capital appreciation or rental income.                                                
Investment in Associates InvestmentAssociates FALSE itemType Monetary Instant Debit TRUE AS;23;23     An investment by an entity by acquiring shares or debt securities of an entity where the investing company has significant influence and which is neither a subsidiary nor a joint venture of the reporting entity.                                              
Investment in Joint Ventures InvestmentJointVentures FALSE itemType Monetary Instant Debit TRUE AS;27;27     An investment by an entity by acquiring shares of a joint venture, which is a contractual arrangement, whereby two or more parties carry an economic activity under joint control.                                                    
Investment in Subsidiaries InvestmentSubsidiaries FALSE itemType Monetary Instant Debit TRUE AS;21;11     An investment by an entity in equity or debt securities of subsidiaries, in which the investing company holds more than 50 percent of the ownership stake.                                                        
Investments in the Capital of Partnership Firms InvestmentsinCapitalPartnershipFirms FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I     An investment by the entity in the partnership, which defines the relationship between persons, who have agreed to share the profits of a business carried on by all or any of them acting for all.                                                
Share of Investments in Joint Ventures ShareInvestmentsJointVentures FALSE itemType Monetary Instant Debit TRUE AS;27;13;a     Share of entity in investments of its joint ventures.                                                              
Provision for Long-Term Investments ProvisionLongTermInvestments FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I     Provision made for long-term investments to allow for likely future financial contingency, like permanent reduction in the value of long term investment.                                                        
Provision for Current Investments ProvisionCurrentInvestments FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I     Provision made for current investments to allow for likely future financial contingency, like permanent reduction in the value of current investment.                                                          
Current Assets, Loans and Advances CurrentAssetsLoansAdvances FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I     The aggregate value of current assets, loans dispersed and advances given by an entity during the reported period.                                                              
Current Assets CurrentAssets FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I     Those assets that are reasonably expected to be realized in cash, can be sold or consumed within a year or within the normal operating cycle of an entity.                                                        
Sundry Debtors SundryDebtors FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I     Receivables arising from sale of goods and services, provided in the normal course of business and outstanding as on the financial statement date.                                                          
Sundry Debtors, Gross SundryDebtorsGross FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I     Gross value of total receivables arising from sale of goods and services, provided in the normal course of business before providing for doubtful debts.                                                        
Debtors Exceeding Six Months DebtorsExceedingSixMonths FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I     Receivables arising from sale of goods and services of an entity, which are outstanding or due for a period exceeding six months.                                                            
Debtors Exceeding Six Months, Secured DebtorsExceedingSixMonthsSecured FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I     Receivables arising from sale of goods and services on which the entity has been given assets as collateral, which are outstanding or due for a period exceeding six months.                                                    
Debtors considered Good Exceeding Six Months, Unsecured DebtorsconsideredGoodExceedingSixMonthsUnsecured FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I     Receivables arising from sale of goods and services of an entity, which are outstanding or due for a period exceeding six months, which are of unsecured nature but considered good.                                                  
Debtors considered Doubtful Exceeding Six Months, Unsecured DebtorsconsideredDoubtfulExceedingSixMonthsUnsecured FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I     Receivables arising from sale of goods and services of an entity, which are outstanding or due for a period exceeding six months, having no security as backing and are doubtful in nature.                                                  
Debtors within Six Months DebtorswithinSixMonths FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I     Receivables arising from sale of goods and services of an entity, which are outstanding or due for a period within six months.                                                              
Debtors within Six Months, Secured DebtorswithinSixMonthsSecured FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I     Receivables arising from sale of goods and services on which the entity has been given assets as collateral, which are outstanding or due for a period within six months.                                                      
Debtors considered Good within Six Months, Unsecured DebtorsconsideredGoodwithinSixMonthsUnsecured FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I     Receivables arising from sale of goods and services of an entity, which are outstanding or due for a period within six months, which are of unsecured nature.                                                        
Debtors considered Doubtful within Six Months, Unsecured DebtorsconsideredDoubtfulwithinSixMonthsUnsecured FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I     Receivables arising from sale of goods and services of an entity, which are outstanding or due for a period within six months, having no security as backing and are doubtful in nature.                                                  
Provision for Doubtful Debts ProvisionDoubtfulDebts FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I     Provision made for an estimated amount of bad debts.                                                              
Finance Lease Receivables, Current FinanceLeaseReceivablesCurrent FALSE itemType Monetary Instant Debit TRUE AS;19;26     Lease rental income receivable, on assets given under finance lease for a period not exceeding one year.                                                              
Other Trade Receivables OtherTradeReceivables FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I     Other trade receivables not defined elsewhere of an entity which may be outstanding for a period not exceeding one year.                                                              
Share of Debtors in Joint Venture ShareDebtorsJointVenture FALSE itemType Monetary Instant Debit TRUE AS;27;13;a AS;27;54   Share of an entity in the debtors of its joint ventures.                                                              
Inventories Inventories FALSE itemType Monetary Instant Debit TRUE e-Forms;23AC;B;I     Stock of reasonable supplies of raw materials, other materials, work in progress, finished goods and trading goods, owned by an entity.                                                            
Inventories, Raw Materials InventoriesRawMaterials FALSE itemType Monetary Instant Debit TRUE AS;2;26;b     Stock of reasonable supplies of raw materials, which are used as input for the making of final product, owned by an entity.                                                              
Inventories, Stores and Spares InventoriesStoresSpares FALSE itemType Monetary Instant Debit TRUE AS;2;26;b     Stock of the supplies of materials and equipments in hand, owned by an entity.                                                              
Inventories, Loose Tools InventoriesLooseTools FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I     Stock of devices or equipments, typically hand-held, used to carry out a particular task.                                                              
Inventories, Work-in-Progress InventoriesWorkinProgress FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I AS;2;26;b   Stock those goods in the process of production that have already used an amount of raw materials, labour and other attributable costs, which are owned by an entity.                                                      
Inventories, Contracts Work-in-Progress InventoriesContractsWorkinProgress FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I     Stock of partially completed contracts inventories which require further processing prior to being sold.                                                              
Inventories, Finished Goods InventoriesFinishedGoods FALSE itemType Monetary Instant Debit TRUE AS;2;26;b     Stock of finished products in possession of an entity, which are ready for being sold. It includes traded goods apart from own manufactured goods.                                                          
Inventories, Finished Goods, Traded InventoriesFinishedGoodsTraded FALSE itemType Monetary Instant Debit TRUE AS;2;26;b     Stock of finished products which are used for trading purpose by an entity, which are bought by the entity and sold without any major reprocessing.                                                          
Inventories, Finished Goods, Manufactured InventoriesFinishedGoodsManufactured FALSE itemType Monetary Instant Debit TRUE AS;2;26;b     Stock of finished products which are manufactured by an entity, which are ready for being sold.                                                              
Inventories in Transit InventoriesTransit FALSE itemType Monetary Instant Debit TRUE AS;2;26;b     Inventories of those goods which are yet to be received since they are in transit.                                                              
Inventories, Waste and Scrap InventoriesWasteScrap FALSE itemType Monetary Instant Debit TRUE AS;2;26;b     Inventories of those goods which are to be sold as waste or scrap generated during the process of production.                                                              
Inventories, Packing Materials InventoriesPackingMaterials FALSE itemType Monetary Instant Debit TRUE AS;2;26;b     Inventory of material in possession owned by an entity, which are used for packing the manufactured products, in order to protect them from damage from the external factors such as climate, dust etc. or for whatever reason.                                          
Inventories, Intangible Assets InventoriesIntangibleAssets FALSE itemType Monetary Instant Debit TRUE AS;2;26;b     Inventories owned by an entity, which do not have any physical existence but are ready for sale. For instance patents, rights, licenses etc.                                                          
Inventories, License InventoriesLicense FALSE itemType Monetary Instant Debit TRUE AS;2;26;b     Inventories of licenses, which are a permission accorded by a competent authority, which grants the right to perform some act or acts, which would be contrary to law in case of absence of authorisation. Such rights owned by the entity are ready for sale.                                      
Inventories, Rights InventoriesRights FALSE itemType Monetary Instant Debit TRUE AS;2;26;b     Inventories of rights, which are powers or privileges granted by an agreement or law, ready for sale and owned by an entity.                                                              
Inventories, Other Intangible Assets InventoriesOtherIntangibleAssets FALSE itemType Monetary Instant Debit TRUE AS;2;26;b     Other Intangible Inventories not defined elsewhere, owned by an entity, which are ready for sale.                                                               
Inventories, Other InventoriesOther FALSE itemType Monetary Instant Debit TRUE AS;2;26;b     Other inventories not defined elsewhere, owned by an entity.                                                              
Share of Inventories in Joint Venture ShareInventoriesJointVenture FALSE itemType Monetary Instant Debit TRUE AS;27;13;a AS;27;54   Share of entity in the Inventories of its joint ventures.                                                              
Provision for Obsolescence ProvisionObsolescence FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I     It is a provision made for decline in value of inventories.                                                              
Cash and Bank Balance CashBankBalance FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I     Balance of cash available with entity and balances with bank as on the reporting date.                                                              
Cash Balance in Hand CashBalanceHand FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I     Balance of cash and cheques with entity at the reporting date.                                                              
Cash in Hand CashHand FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I     Balance of cash with entity at the reporting date.                                                              
Cheques in Hand ChequesHand FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I     Balance of cheques on hand with entity, yet to be deposited in bank.                                                              
Bank Balances BankBalances FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I     Balance of cash with banks, whether scheduled or unscheduled.                                                              
Balance, Scheduled Banks BalanceScheduledBanks FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I     Balance of cash with scheduled banks. Those banks, which have been included in the second schedule of Reserve Bank of India (RBI) Act, 934.                                                          
Balance, Scheduled Banks, Current Account BalanceScheduledBanksCurrentAccount FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I     Balance of cash with scheduled banks in current account, which is an account held by the entity, having numerous daily transactions and are used for convenience of business and not to earn interest.                                                
Balance, Scheduled Banks, Deposit Account BalanceScheduledBanksDepositAccount FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I     Balance of cash with Scheduled banks in deposit account, which is an account held by the entity with the purpose of earning interest and having a fixed duration of deposit. Normally interest earned on deposits account is reinvested, and the accumulated balance, which is principal plus interest is receivable on maturity.                          
Balance, Scheduled Banks, Call Account BalanceScheduledBanksCallAccount FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I     A deposit account with a scheduled banks, without a fixed maturity date. The deposit can be called or withdrawn at any time.                                                              
Balance, Scheduled Banks, Unclaimed Amount Account BalanceScheduledBanksUnclaimedAmountAccount FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I     Special account with scheduled banks, wherein the amounts which are not yet claimed by the claimants are transferred.                                                               
Balance, Scheduled Banks, Other Account BalanceScheduledBanksOtherAccount FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I     Balance of cash with scheduled banks in other accounts not defined elsewhere.                                                              
Balance, Other Banks BalanceOtherBanks FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I     Balance of cash with other banks not been included in the second schedule of Reserve Bank of India (RBI) Act, 934.                                                              
Balance, Other Banks, Current Account BalanceOtherBanksCurrentAccount FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I     Balance of cash with other banks in current account, having numerous daily transactions and used for convenience of business and not to earn interest.                                                        
Balance, Other Banks, Deposit Account BalanceOtherBanksDepositAccount FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I     Balance of cash with other banks in deposit account, held by an entity with the purpose of earning interest and having a fixed duration of deposit, normally interest earned on deposits account is reinvested, and the accumulated balance, which is principal plus interest is receivable on maturity.                              
Balance, Other Banks, Call Account BalanceOtherBanksCallAccount FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I     A deposit account with a other banks, without a fixed maturity date. The deposit can be called or withdrawn at any time.                                                              
Balance, Other Banks, Other Account BalanceOtherBanksOtherAccount FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I     Balance of cash with other banks in other accounts not defined elsewhere.                                                              
Balance, Restricted Account BalanceRestrictedAccount FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I     A special bank account, with high restrictions on withdrawals, such as escrow account.                                                              
Balance, Post Office Savings BalancePostOfficeSavings FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I     Balance of cash with post office savings account.                                                              
Other Cash and Bank Balance OtherCashBankBalance FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I     Other balances in cash or with banks not defined elsewhere.                                                              
Other Current Assets OtherCurrentAssets FALSE itemType Monetary Instant Debit TRUE e-Forms;23AC;B;I     Those other assets that are reasonably expected to be realized in cash and which can be sold or consumed within a year or within the normal operating cycle of an entity.                                                      
Dividend Receivable DividendReceivable FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I     An income yet to be received by the entity for its investment in shares.                                                              
Dividend Receivable from Subsidiaries DividendReceivableSubsidiaries FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I     An income yet to be received by the entity for its investment in shares of subsidiaries.                                                              
Dividend Receivable from Others DividendReceivableOthers FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I     An income yet to be received by the entity for its investment in shares of entities other than subsidiaries.                                                              
Taxes Receivable TaxesReceivable FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I     The amount, which is receivable by an entity from the statutory authorities for tax paid by way of refund or for other reasons.                                                              
Income Tax Receivable IncomeTaxReceivable FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I     The amount, which is receivable by an entity from the Income tax department for Income tax paid by way of refund or for other reasons.                                                            
Fringe Benefit Tax Receivable FringeBenefitTaxReceivable FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I     The amount, which is receivable by an entity from the Income tax department for fringe benefit tax paid by way of refund or for other reasons.                                                          
Wealth Tax Receivable WealthTaxReceivable FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I     The amount, which is receivable by an entity from the Income tax department for wealth tax paid by way of refund or for other reasons.                                                            
Sales Tax Receivable SalesTaxReceivable FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I     The amount, which is receivable by an entity from the Sales tax department for sales tax paid by way of refund or for other reasons.                                                            
Other Tax Receivable OtherTaxReceivable FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I     The amount, which is receivable by an entity for other taxes paid not defined elsewhere by way of refund or other reasons.                                                              
Export Incentives Receivables ExportIncentivesReceivables FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I     Amount receivable by the entity as export incentive or other benefit for the promotion of Exports.                                                              
Other Receivables OtherReceivables FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I     Other receivables of entity, not defined elsewhere.                                                              
Interest Income Accrued but Not Due InterestIncomeAccruedbutNotDue FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I     Interest income on loans and advances given by the entity, which has accrued for the period but not yet due for receipt.                                                              
Assets Held up for Disposal AssetsHeldupDisposal FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I     Assets held for sale and anticipated to be sold in the near future by the entity.                                                              
Derivative Assets DerivativeAssets FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I     The assets, whose price is based on the value of some underlying asset. For instance futures, forwards, swaps, options etc.                                                              
Unbilled Revenue UnbilledRevenue FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I     A revenue which has been recognized, but which has not been billed to the purchaser.                                                              
Current Assets Other CurrentAssetsOther FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I     Other current assets not defined elsewhere.                                                              
Share of Other Current Assets in Joint Ventures ShareOtherCurrentAssetsJointVentures FALSE itemType Monetary Instant Debit TRUE AS;27;13;a AS;27;54   Share of entity in the other current assets of its joint ventures.                                                              
Loans and Advances LoansAdvances FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I     The total amount of loans and advances given by the entity to all parties.                                                              
Secured Loans and Advances SecuredLoansAdvances FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I     The total amount of loans and advances given by the entity to all parties. Such loans or advances are backed by assets received as security.                                                          
Secured Loans and Advances given to Subsidiaries SecuredLoansAdvancesgivenSubsidiaries FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I     The total amount of loans and advances given by the entity to its subsidiaries. Such loans or advances are backed by assets received as security.                                                          
Secured Loans and Advances given to Associates SecuredLoansAdvancesgivenAssociates FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I     The total amount of loans and advances given by the entity to its associates. Such loans or advances are backed by assets received as security.                                                          
Secured Loans and Advances given to Directors SecuredLoansAdvancesgivenDirectors FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I     The total amount of loans and advances given by the entity to its directors. Such loans or advances are backed by assets received as security.                                                          
Secured Loans and Advances given to Other Related parties SecuredLoansAdvancesgivenOtherRelatedparties FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I     The total amount of loans and advances given by the entity to its other related party not defined elsewhere. Such loans or advances are backed by assets received as security.                                                    
Secured Loans and Advances given to Suppliers SecuredLoansAdvancesgivenSuppliers FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I     The total amount of loans and advances given by the entity to its suppliers. Such loans or advances are backed by assets received as security.                                                          
Secured Loans and Advances given to Employees SecuredLoansAdvancesgivenEmployees FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I     The total amount of loans and advances given by the entity to its employees. Such loans or advances are backed by assets received as security.                                                          
Secured Loans and Advances for Value to be Received SecuredLoansAdvancesValuebeReceived FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I     The total amount of loans and advances given by the entity for which value has to be received. Such loans or advances are backed by assets received as security.                                                      
Unsecured Loans and Advances UnsecuredLoansAdvances FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I     The total amount of loans and advances given by the entity to all parties, which are not backed by securities.                                                              
Unsecured Loans and Advances given to Subsidiaries UnsecuredLoansAdvancesgivenSubsidiaries FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I     The total amount of loans and advances given by the entity to its subsidiaries, which are not backed by securities.                                                              
Unsecured Loans and Advances given to Associates UnsecuredLoansAdvancesgivenAssociates FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I     The total amount of loans and advances given by the entity to its associates, which are not backed by securities.                                                              
Unsecured Loans and Advances given to Directors UnsecuredLoansAdvancesgivenDirectors FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I     The total amount of loans and advances given by the entity to its directors, which are not backed by securities.                                                              
Unsecured Loans and Advances given to Other Related parties UnsecuredLoansAdvancesgivenOtherRelatedparties FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I     The total amount of loans and advances given by the entity to its other related party not defined elsewhere, which are not backed by securities.                                                          
Unsecured Loans and Advances given to Suppliers UnsecuredLoansAdvancesgivenSuppliers FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I     The total amount of loans and advances given by the entity to its suppliers, which are not backed by securities.                                                              
Unsecured Loans and Advances given to Employees UnsecuredLoansAdvancesgivenEmployees FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I     The total amount of loans and advances given by the entity to its employees, which are not backed by securities.                                                              
Unsecured Loans and Advances for Value to be Received UnsecuredLoansAdvancesValuebeReceived FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I     The total amount of loans and advances given by the entity are recoverable in cash or kind, which are not backed by securities.                                                            
Advance Tax Paid AdvanceTaxPaid FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I     Tax paid by the entity in advance to the government authorities.                                                              
Advance Income Tax Paid AdvanceIncomeTaxPaid FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I     A kind of charge against income, paid to the government in advance.                                                              
Advance Fringe Benefit Tax Paid AdvanceFringeBenefitTaxPaid FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I     A kind of charge against certain expenses incurred by employer on behalf of the employees, paid to the government in advance.                                                            
Advance Wealth Tax Paid AdvanceWealthTaxPaid FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I     A kind of charge against property held beyond specified limits, paid to the government in advance.                                                              
Advance Sales Tax Paid AdvanceSalesTaxPaid FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I     A kind of charge against sales turnover, paid to the government in advance.                                                              
Tax Deducted at Source TaxDeductedatSource FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I     Tax deducted at source by the payer, paid to the government.                                                              
Other Advance Taxes OtherAdvanceTaxes FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I     Any other taxes not defined elsewhere paid in advance to government authorities.                                                              
Deposit Assets DepositAssets FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I     Amount deposited with other entities for earning interest or for other reasons.                                                              
Intercorporate Deposits IntercorporateDeposits FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I     Intercorporate deposits loans and advances made by the reporting entity as defined in the Companies Act, 956.                                                              
Deposits with the Statutory Authorities DepositswithStatutoryAuthorities FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I     Balances kept with various Government and Local bodies as an assurance that the acts of the entity, will not lead to revenue loss to them or for whatever reason. For instance deposits given on excise duty, custom duty, sales tax and to port trusts etc.                                      
Other Deposit Assets OtherDepositAssets FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I     Other deposits not defined elsewhere, given by the entity.                                                              
Prepaid Expenses PrepaidExpenses FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I     Expenses not due but have been paid by the entity, the same would be charged against income, when they become due. In short it is advance payment of expenses.                                                      
Notes Receivable NotesReceivable FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I     A right in a promissory note owned by the entity, in which the maker i.e. other entity, of the note promises to pay a certain amount of money at a certain time to the reporting entity.                                                  
Claims Recoverable ClaimsRecoverable FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I     The amounts receivable from insurance company for the claim lodged, for occurrence of loss.                                                              
Other Loans and Advances OtherLoansAdvances FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I     Other loans and advances given by an entity not defined elsewhere.                                                              
Share of Loans and Advances in Joint Ventures ShareLoansAdvancesJointVentures FALSE itemType Monetary Instant Debit TRUE AS;27;13;a AS;27;54   Share of entity in the loans and advances of the joint ventures.                                                              
Current Liabilities and Provisions CurrentLiabilitiesProvisions FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I     Current liabilities is the money owed and payable by a company, usually within one year. Whereas provision is an amount set aside in accounts for liabilities which are anticipated to incur and can be estimated reliably.                                            
Current Liabilities CurrentLiabilities FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I     The funds which is owed and payable by a company, usually within one year.                                                              
Sundry Creditors SundryCreditors FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I     They are suppliers and/or lenders to whom an entity owes money. Such owings are for a period not exceeding one year.                                                              
Creditors Due from Small and Micro Enterprises CreditorsDueSmallMicroEnterprises FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I     Funds owed by the entity in the entities, where the investment in plant and machinery does not exceed the specified amount.  Such owings are for a period not exceeding one year.                                                    
Creditors Due from others CreditorsDueothers FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I     Funds owed by the entity to other than Small and Micro Enterprises. Such owings are for a period not exceeding one year.                                                              
Amount Due to Related Parties AmountDueRelatedParties FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I     Amount which is due to related parties like subsidiaries, associates, key managerial personnel etc.                                                              
Amount Due to Subsidiaries AmountDueSubsidiaries FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I     Amount which is due to subsidiaries.                                                              
Amount Due to Associates AmountDueAssociates FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I     Amount which is due to associates.                                                               
Amount Due to Directors AmountDueDirectors FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I     Amount which is due to directors.                                                              
Amount Due to Other Related Party AmountDueOtherRelatedParty FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I     Amount which is due to other related party not defined elsewhere.                                                              
Short-Term Borrowings ShortTermBorrowings FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I     Those borrowings of an entity, which are due for a period not exceeding one year.                                                              
Bank Overdraft BankOverdraft FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I     Facility to the entity to overdraw the amount up to specified limits, from the accounts over and above the debit balance deposited.                                                            
Cash Credit CashCredit FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I     A loan limit sanctioned by the bank for the borrower, who can withdraw any amount within limit, at any time.                                                              
Other Short-Term Borrowings OtherShortTermBorrowings FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I     Other short term borrowings due usually for a period not exceeding one year and not defined elsewhere.                                                              
Amounts to be credited to Investor Education Protection Fund AmountstobecreditedInvestorEducationProtectionFund FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I     Unclaimed amount of the entity in respect of dividend, interest, deposit amount etc., by shareholders, debenture holders, depositors etc. If such amount remains unclaimed for a period exceeding 7 years, the same is to be transferred to Investor Education Protection Fund.                                  
Unclaimed Dividend UnclaimedDividend FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I Companies Act, 1956;205 C;2;a   Amount of dividend paid by an entity, which is not claimed by the shareholders.                                                               
Unclaimed Share Application Refund Money UnclaimedShareApplicationRefundMoney FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I Companies Act, 1956;205 C;2;b   Amount received by way of application money by an entity on un allotted shares. Such amount is refunded by the company, but yet to be claimed by shareholders.                                                      
Unclaimed Matured Debentures UnclaimedMaturedDebentures FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I Companies Act, 1956;205 C;2;d   Amount paid by an entity on redemption of debentures, but such amount remains unclaimed by debenture owners.                                                              
Unclaimed Matured Deposits UnclaimedMaturedDeposits FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I Companies Act, 1956;205 C;2;c   Amount paid by an entity on maturity of deposits, but such amount remains unclaimed by deposit receipt holders.                                                              
Interest on Unclaimed Amount InterestUnclaimedAmount FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I Companies Act, 1956;205 C;2;e   Amount paid by an entity on deposits or debentures as interest, but such amount remains unclaimed by debenture owners or deposit receipt holders.                                                          
Other Unclaimed Amount OtherUnclaimedAmount FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I     It consists of other amounts not defined elsewhere, which the entity owes, but such amount remains unclaimed by recipient.                                                              
Customer and Other Advances CustomerOtherAdvances FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I     Amount received in advance by an entity from customer or from other parties.                                                              
Advance Received against Contracts AdvanceReceivedagainstContracts FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I     Amount received in advance by an entity on account of contracts and/or projects.                                                              
Advance Received against Customers AdvanceReceivedagainstCustomers FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I     Amount received in advance by an entity from customers for supply of goods or services.                                                              
Other Advance Received OtherAdvanceReceived FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I     Other advances received by the entity not defined elsewhere.                                                              
Bills Payable and Acceptances BillsPayableAcceptances FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I     Outstanding amounts remaining unpaid on promissory notes or acceptances, made and issued by the entity.                                                              
Retention Money Payable RetentionMoneyPayable FALSE itemType Monetary Instant Credit TRUE AS;7;39;c     Amount held back which would be returned to the entity, only on the satisfaction of condition specified in the contract or until the defects have been rectified.                                                        
Accrued Expenses Payable AccruedExpensesPayable FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I     Expenses accrued but not paid during the year.                                                              
Interest Accrued but Not Due InterestAccruedbutNotDue FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I     The cost of borrowings of an entity, which have accrued for a period, but not due as on the reported date.                                                              
Interest Accrued but Not Due, Secured Loans InterestAccruedbutNotDueSecuredLoans FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I     The cost of borrowings of an entity on secured debt, which have accrued for a period, but not due as on the reported date.                                                              
Interest Accrued but Not Due, Unsecured Loans InterestAccruedbutNotDueUnsecuredLoans FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I     The cost of borrowings of an entity on unsecured debt, which have accrued for a period, but not due as on the reported date.                                                              
Short-Term Employee Related Liabilities ShortTermEmployeeRelatedLiabilities FALSE itemType Monetary Instant Credit TRUE AS;15;10;a     Employee related liabilities like salaries, post-retirement benefits etc. payable to employees within a period not exceeding one year.                                                            
Accrued Salary Payable AccruedSalaryPayable FALSE itemType Monetary Instant Credit TRUE AS;15;10;a     Salaries which have got accrued, but not yet paid.                                                              
Accrued Payroll Liabilities Other AccruedPayrollLiabilitiesOther FALSE itemType Monetary Instant Credit TRUE AS;15;10;a     Other employee related accrued liabilities outstanding for payment. In other words such expenses will be paid in near future.                                                              
Taxes Payable TaxesPayable FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I     Taxes which have accrued, but not paid during the year and remain as payable as on the reported date.                                                              
Taxes Payable, Current Tax TaxesPayableCurrentTax FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I     Accrued Current taxes remaining unpaid as on the reported date.                                                              
Taxes Payable, Fringe Benefit Tax TaxesPayableFringeBenefitTax FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I     Fringe benefit taxes remaining unpaid as on the reported date.                                                              
Taxes Payable, Wealth Tax TaxesPayableWealthTax FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I     wealth taxes remaining unpaid as on the reported date.                                                              
Taxes Payable, Sales Tax TaxesPayableSalesTax FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I     Sales taxes remaining unpaid as on the reported date.                                                              
Taxes Payable, Other Tax TaxesPayableOtherTax FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I     Other taxes remaining unpaid as on the reported date.                                                              
Other Accrued Expenses OtherAccruedExpenses FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I     Other accrued expenses not defined elsewhere.                                                              
Deposit Liabilities DepositLiabilities FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I     Borrowings in the form of balances kept by outsiders with the entity  and are refundable  within a period  of  one year.  Deposits can be accepted from  public, customers or others.                                                    
Public Deposit Payable, Current PublicDepositPayableCurrent FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I     Deposits collected from public, repayable within a period not exceeding one year.                                                              
Security Deposit Payable, Current SecurityDepositPayableCurrent FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I     Amount repayable by the entity within one year and collected as assurance, for allowing use of resources to other entities.                                                              
Customer Deposit Payable, Current CustomerDepositPayableCurrent FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I     It is the amount repayable by the entity, which was received from customers in anticipation of products to be delivered or work to be done.                                                          
Other Deposit Payable, Current OtherDepositPayableCurrent FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I     Other deposits not defined elsewhere, received by the entity, repayable within a period not exceeding one year.                                                              
Deferred Revenue, Current DeferredRevenueCurrent FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I     Income received in advance on account of sale of goods or service. The revenue is not recognised till the reported date.                                                              
Finance Lease Obligation, Current FinanceLeaseObligationCurrent FALSE itemType Monetary Instant Credit TRUE AS;19;11     Amounts payable under the finance lease obligation by the lessee, which is due within one year.                                                              
Share of Joint Ventures in Current Liabilities ShareJointVenturesCurrentLiabilities FALSE itemType Monetary Instant Credit TRUE AS;27;13;a AS;27;54   Share of entity in the current liabilities of its joint ventures.                                                              
Provisions Provisions FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I     Amount set aside in accounts by an entity, for liabilities which are anticipated to incur in future and which can be estimated reliably.                                                            
Provisions for Dividend and Dividend Tax ProvisionsDividendDividendTax FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I     Amount set aside for dividends, declared by the entity for its shareholders and dividend distribution tax payable thereon.                                                              
Provisions for Dividend ProvisionsDividend FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I     Amount set aside for the payment of dividend, declared by the entity for its shareholders. The dividend can be either on equity shares or preference shares.                                                        
Provision for Dividend on Equity Shares ProvisionDividendEquityShares FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I     Amount set aside for payment of dividend, declared by the entity for its equity shareholders.                                                              
Provision for Dividend on Preference Shares ProvisionDividendPreferenceShares FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I     Amount set aside for payment of dividend, declared by the entity for its preference shareholders.                                                              
Provision for Dividend Distribution Tax ProvisionDividendDistributionTax FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I     Amount set aside for the payment of dividend distribution tax.                                                              
Provision for Dividend Distribution Tax on Equity Shares ProvisionDividendDistributionTaxEquityShares FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I     Amount set aside for the payment of dividend distribution tax on equity shares.                                                              
Provision for Dividend Distribution Tax on Preference Shares ProvisionDividendDistributionTaxPreferenceShares FALSE itemType Monetary Instant   TRUE Companies Act, 1956;Schedule VI;Part I     Amount set aside for the payment of dividend distribution tax on preference shares.                                                              
Provision for Employees Related Liabilities ProvisionEmployeesRelatedLiabilities FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I     The amount set aside by an entity, by making contribution to superannuation funds and for other employee benefits, so as to meet future employment liabilities.                                                      
Provision for Gratuity ProvisionGratuity FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I     The amount set aside by an entity towards gratuity, so as to meet future employment liabilities.                                                              
Provision for Leave Encashment ProvisionLeaveEncashment FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I     The amount set aside by an entity towards leave encashment, so as to meet future employment liabilities.                                                              
Provision for Pension ProvisionPension FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I     The amount set aside by an entity towards pension, so as to meet future employment liabilities.                                                              
Provision for Provident Fund Scheme ProvisionProvidentFundScheme FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I     The amount set aside towards a fund which pays benefits to the company employees, who are fund members upon the termination of their employment.                                                        
Provision for Employee Insurance Scheme ProvisionEmployeeInsuranceScheme FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I     The amount set aside towards insurance scheme, in which contributions are made by employers on behalf of employees, in order to protect the family of employees against various risks like death, accident of employee.                                            
Provision for Other Employee Related Liabilities ProvisionOtherEmployeeRelatedLiabilities FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I     The amount set aside by an entity towards other employee related liabilities.                                                              
Tax Provision TaxProvision FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I     The aggregate amount set aside, for discharging tax liability.                                                              
Current Tax Provision CurrentTaxProvision FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I     The amount set aside by an entity for discharging liability payable on income or profits.                                                              
Fringe Benefit Tax Provision FringeBenefitTaxProvision FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I     The amount set aside by an entity for discharging liability payable on non monetary benefit given to employee by the employer.                                                            
Wealth Tax Provision WealthTaxProvision FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I     The amount set aside by an entity for discharging liability payable on accumulation of wealth beyond specified limits.                                                              
Other Tax Provision OtherTaxProvision FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I     The amount set aside by an entity , for discharging other tax liability like customs duty, VAT, deferred taxation, foreign taxation etc.                                                            
Provision for Restructuring Charges ProvisionRestructuringCharges FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I     The amount set aside by an entity to cover a restructuring programmes like site closures, redundancies, etc.                                                              
Provision for Contingencies ProvisionContingencies FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I     The amount set aside by an entity for existence of uncertain conditions, situations, or circumstances, which could result in expenses or losses.                                                          
Provision for Warranty and Other Related Expense ProvisionWarrantyOtherRelatedExpense FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I     The amount set aside by the entity for the assurance given to the purchaser, that the goods or property are as represented or will be as promised.                                                          
Provision for Statutory Liabilities ProvisionStatutoryLiabilities FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I     The amount set aside by the entity for meeting statutory liabilities, which may arise during the course of operations.                                                              
Share of Joint Venture in Provisions ShareJointVentureProvisions FALSE itemType Monetary Instant Credit TRUE AS;27;13 AS;27;54   Share of entity in the provisions of its joint ventures.                                                              
Other Provisions OtherProvisions FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I     The amount set aside by the entity for meeting other liabilities not defined elsewhere, which may arise during the course of operations.                                                            
Sources and Application of Funds - Presentation SourcesApplicationFundsPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Sources of Funds - Presentation SourcesofFundsPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Shareholder's Funds - Presentation ShareholdersFundsPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Authorised Share Capital - Presentation AuthorisedShareCapitalPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Issued and Subscribed Share Capital - Presentation IssuedSubscribedShareCapitalPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Issued Share Capital - Presentation IssuedShareCapitalPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Subscribed Share Capital - Presentation SubscribedShareCapitalPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Share Capital - Presentation ShareCapitalPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Paid up Share Capital - Presentation PaidupShareCapitalPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Paid up Equity Share Capital - Presentation PaidupEquityShareCapitalPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Calls in Arrears - Presentation CallsArrearsPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Paid up Preference Share Capital - Presentation PaidupPreferenceShareCapitalPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Securities Premium Pending Allocation - Presentation ShareCapitalAmountPendingAllocationPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Reserves and Surplus - Presentation ReservesSurplusPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Capital Reserve on Consolidation - Presentation CapitalReserveConsolidationPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Changes in Capital Reserve on Consolidation - Presentation ChangesCapitalReserveConsolidationPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Capital Reserve - Presentation CapitalReservePresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Changes in Capital Reserve - Presentation ChangesCapitalReservePresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Employee Stock Option Reserve - Presentation EmployeeStockOptionReservePresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Changes in Employee Stock Option Reserve - Presentation ChangesEmployeeStockOptionReservePresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Subsidy and Incentive Reserve - Presentation SubsidyIncentiveReservePresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Changes in Subsidy and Incentive Reserve - Presentation ChangesSubsidyIncentiveReservePresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Restructuring Reserve - Presentation RestructuringReservePresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Changes in Restructuring Reserve - Presentation ChangesRestructuringReservePresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Amalgamation Reserve, Ending Balance - Presentation AmalgamationReservePresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Changes in Amalgamation Reserve - Presentation ChangesAmalgamationReservePresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Bond Redemption Reserve - Presentation BondRedemptionReservePresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Changes in Bond Redemption Reserve - Presentation ChangesBondRedemptionReservePresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Capital Redemption Reserve - Presentation CapitalRedemptionReservePresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Changes in Capital Redemption Reserve - Presentation ChangesCapitalRedemptionReservePresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Debenture Redemption Reserve - Presentation DebentureRedemptionReservePresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Changes in Debenture Redemption Reserve - Presentation ChangesDebentureRedemptionReservePresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Sinking Fund Reserve - Presentation SinkingFundReservePresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Changes in Sinking Fund - Presentation ChangesSinkingFundPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Securities Premium - Presentation SecuritiesPremiumPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Changes in Securities Premium - Presentation ChangesSecuritiesPremiumPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Revaluation Reserve - Presentation RevaluationReservePresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Changes in Revaluation Reserve - Presentation ChangesRevaluationReservePresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Foreign Exchange Earnings Reserve - Presentation ForeignExchangeEarningsReservePresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Changes in Foreign Exchange Earnings Reserve - Presentation ChangesForeignExchangeEarningsReservePresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Foreign Currency Translation Reserve - Presentation ForeignCurrencyTranslationReservePresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Changes in Foreign Currency Translation Reserve - Presentation ChangesForeignCurrencyTranslationReservePresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Contingency Reserve - Presentation ContingencyReservePresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Changes in Contingency Reserve - Presentation ChangesContingencyReservePresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Special Reserve - Presentation SpecialReservePresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Changes in Special Reserve - Presentation ChangesSpecialReservePresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Hedging Reserve - Presentation HedgingReservePresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Changes in Hedging Reserve - Presentation ChangesHedgingReservePresentation TRUE itemType String Instant   TRUE XBRL                                                                    
General Reserve - Presentation GeneralReservePresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Changes in General Reserve - Presentation ChangesGeneralReservePresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Profit (Loss) Account - Presentation ProfitLossAccountPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Changes in Profit (Loss) Account - Presentation ChangesProfitLossAccountPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Other Reserves - Presentation OtherReservesPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Changes in Other Reserves - Presentation ChangesOtherReservesPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Loan Funds - Presentation LoanFundsPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Secured Debt - Presentation SecuredDebtPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Debentures, Secured - Presentation DebenturesSecuredPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Rupee Term Loans, Secured - Presentation RupeeTermLoansSecuredPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Foreign Currency Loans, Secured - Presentation ForeignCurrencyLoansSecuredPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Working Capital Loans, Secured - Presentation WorkingCapitalLoansSecuredPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Loans taken for Fixed Assets, Secured - Presentation LoanstakenforFixedAssetsSecuredPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Interest Accrued and Due on Secured Loans - Presentation InterestAccruedDueSecuredLoansPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Unsecured Debt - Presentation UnsecuredDebtPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Debentures, Unsecured - Presentation DebenturesUnsecuredPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Rupee Term Loans, Unsecured - Presentation RupeeTermLoansUnsecuredPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Foreign Currency Loans, Unsecured - Presentation ForeignCurrencyLoansUnsecuredPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Working Capital Loans, Unsecured - Presentation WorkingCapitalLoansUnsecuredPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Loans taken for Fixed Assets, Unsecured - Presentation LoanstakenforFixedAssetsUnsecuredPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Interest Accrued and Due on Unsecured Loans - Presentation InterestAccruedDueUnsecuredLoansPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Application of Funds - Presentation ApplicationofFundsPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Goodwill on Consolidation - Presentation GoodwillonConsolidationPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Fixed Assets - Presentation FixedAssetsPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Classes of Assets - Presentation ClassesofAssetsPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Land and Land Improvements, Net - Presentation LandLandImprovementsNetPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Land, Net - Presentation LandNetPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Free Hold Land, Net - Presentation FreeHoldLandNetPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Lease Hold Land, Net - Presentation LeaseHoldLandNetPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Land Improvements, Net - Presentation LandImprovementsNetPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Building and Building Improvements, Net - Presentation BuildingBuildingImprovementsNetPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Building, Net - Presentation BuildingNetPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Residential Building, Net - Presentation ResidentialBuildingNetPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Office Building, Net - Presentation OfficeBuildingNetPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Factory Building, Net - Presentation FactoryBuildingNetPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Other Building, Net - Presentation OtherBuildingNetPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Building Improvements, Net - Presentation BuildingImprovementsNetPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Plant and Machinery, Net - Presentation PlantMachineryNetPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Equipments, Net - Presentation EquipmentsNetPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Office Equipments, Net - Presentation OfficeEquipmentsNetPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Factory Equipments, Net - Presentation FactoryEquipmentsNetPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Computer Equipments, Net - Presentation ComputerEquipmentsNetPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Other Equipments, Net - Presentation OtherEquipmentsNetPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Furniture and Fixtures, Net - Presentation FurnitureFixturesNetPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Vehicles, Net - Presentation VehiclesNetPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Ships and Vessels, Net - Presentation ShipsVesselsNetPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Aircrafts and Helicopters, Net - Presentation AircraftsHelicoptersNetPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Motor Vehicles, Net - Presentation MotorVehiclesNetPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Leasehold Properties, Net - Presentation LeaseholdPropertiesNetPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Leasehold Improvements, Net - Presentation LeaseholdImprovementsNetPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Leasehold Building, Net - Presentation LeaseholdBuildingNetPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Leasehold Plant and Machinery , Net - Presentation LeaseholdPlantMachineryNetPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Leasehold Equipments, Net - Presentation LeaseholdEquipmentsNetPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Leasehold Vehicles, Net - Presentation LeaseholdVehiclesNetPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Leasehold Other Assets, Net - Presentation LeaseholdOtherAssetsNetPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Livestock, Net - Presentation LivestockNetPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Bridges, Roads, Ports and Culverts, Net - Presentation BridgesRoadsPortsCulvertsNetPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Railway Sidings, Net - Presentation RailwaySidingsNetPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Books and Periodicals, Net - Presentation BooksPeriodicalsNetPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Plantations, Net - Presentation PlantationsNetPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Mines and Quarries, Net - Presentation MinesQuarriesNetPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Other Fixed Assets, Net - Presentation OtherFixedAssetsNetPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Acquired Goodwill, Net - Presentation AcquiredGoodwillNetPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Know-how, Net - Presentation KnowhowNetPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Computer Software, Net - Presentation ComputerSoftwareNetPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Patents, Trademarks and Design, Net - Presentation PatentsTrademarksDesignNetPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Commercial and Contractual Rights, Net - Presentation CommercialContractualRightsNetPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Licenses, Net - Presentation LicensesNetPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Development Cost, Net - Presentation DevelopmentCostNetPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Other Intangible Assets, Net - Presentation OtherIntangibleAssetsNetPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Assets on Financial Lease, Net - Presentation AssetsFinancialLeaseNetPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Aggregate Values of Assets - Presentation AggregateValuesAssetsPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Tangible Assets, Net - Presentation TangibleAssetsNetPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Intangible Assets, Net - Presentation IntangibleAssetsNetPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Net Block - Presentation NetBlockPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Accumulated Depreciation, Amortisation and Impairment - Presentation AccumulatedDepreciationAmortisationImpairmentPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Capital Work-in-Progress, Net - Presentation CapitalWorkinProgressNetPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Investments, Net - Presentation InvestmentsNetPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Current and Long-Term Investments - Presentation CurrentLongTermInvestmentsPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Long-Term Investments - Presentation LongTermInvestmentsPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Government Securities and Local Authorities, Long-Term - Presentation GovernmentSecuritiesLocalAuthoritiesLongTermPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Government Securities and Local Authorities, Long-Term, Quoted - Presentation GovernmentSecuritiesLocalAuthoritiesLongTermQuotedPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Government Securities and Local Authorities, Long-Term, Unquoted - Presentation GovernmentSecuritiesLocalAuthoritiesLongTermUnquotedPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Debt Securities, Long-Term - Presentation DebtSecuritiesLongTermPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Debt Securities, Long-Term, Quoted - Presentation DebtSecuritiesLongTermQuotedPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Debt Securities, Long-Term, Unquoted - Presentation DebtSecuritiesLongTermUnquotedPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Equity Securities, Long-Term - Presentation EquitySecuritiesLongTermPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Equity Securities, Long-Term, Quoted - Presentation EquitySecuritiesLongTermQuotedPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Equity Securities, Long-Term, Unquoted - Presentation EquitySecuritiesLongTermUnquotedPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Mutual Funds, Long-Term - Presentation MutualFundsLongTermPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Other Investments, Long-Term - Presentation OtherInvestmentsLongTermPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Other Investments, Long-Term, Quoted - Presentation OtherInvestmentsLongTermQuotedPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Other Investments, Long-Term, Unquoted - Presentation OtherInvestmentsLongTermUnquotedPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Current Investments - Presentation CurrentInvestmentsPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Government Securities and Local Authorities, Current - Presentation GovernmentSecuritiesLocalAuthoritiesCurrentPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Government Securities and Local Authorities, Current, Quoted - Presentation GovernmentSecuritiesLocalAuthoritiesCurrentQuotedPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Government Securities and Local Authorities, Current, Unquoted - Presentation GovernmentSecuritiesLocalAuthoritiesCurrentUnquotedPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Debt Securities, Current - Presentation DebtSecuritiesCurrentPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Debt Securities, Current, Quoted - Presentation DebtSecuritiesCurrentQuotedPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Debt Securities, Current, Unquoted - Presentation DebtSecuritiesCurrentUnquotedPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Equity Securities, Current - Presentation EquitySecuritiesCurrentPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Equity Securities, Current, Quoted - Presentation EquitySecuritiesCurrentQuotedPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Equity Securities, Current, Unquoted - Presentation EquitySecuritiesCurrentUnquotedPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Mutual Funds, Current - Presentation MutualFundsCurrentPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Other Investments, Current - Presentation OtherInvestmentsCurrentPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Other Investments, Current, Quoted - Presentation OtherInvestmentsCurrentQuotedPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Other Investments, Current, Unquoted - Presentation OtherInvestmentsCurrentUnquotedPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Net Current Assets - Presentation NetCurrentAssetsPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Current Assets, Loans and Advances - Presentation CurrentAssetsLoansAdvancesPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Current Assets - Presentation CurrentAssetsPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Sundry Debtors - Presentation SundryDebtorsPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Sundry Debtors, Gross - Presentation SundryDebtorsGrossPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Debtors Exceeding Six Months - Presentation DebtorsExceedingSixMonthsPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Debtors within Six Months - Presentation DebtorswithinSixMonthsPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Inventories - Presentation InventoriesPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Inventories, Finished Goods - Presentation InventoriesFinishedGoodsPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Inventories, Intangible Assets - Presentation InventoriesIntangibleAssetsPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Cash and Bank Balance - Presentation CashBankBalancePresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Cash Balance in Hand - Presentation CashBalanceHandPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Bank Balances - Presentation BankBalancesPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Balance, Scheduled Banks - Presentation BalanceScheduledBanksPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Balance, Other Banks - Presentation BalanceOtherBanksPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Other Current Assets - Presentation OtherCurrentAssetsPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Dividend Receivable - Presentation DividendReceivablePresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Taxes Receivable - Presentation TaxesReceivablePresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Loans and Advances - Presentation LoansAdvancesPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Secured Loans and Advances - Presentation SecuredLoansAdvancesPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Unsecured Loans and Advances - Presentation UnsecuredLoansAdvancesPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Advance Tax Paid - Presentation AdvanceTaxPaidPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Deposit Assets - Presentation DepositAssetsPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Current Liabilities and Provisions - Presentation CurrentLiabilitiesProvisionsPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Current Liabilities - Presentation CurrentLiabilitiesPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Sundry Creditors - Presentation SundryCreditorsPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Amount Due to Related Parties - Presentation AmountDueRelatedPartiesPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Short-Term Borrowings - Presentation ShortTermBorrowingsPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Amounts to be credited to Investor Education Protection Fund - Presentation AmountstobecreditedInvestorEducationProtectionFundPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Customer and Other Advances - Presentation CustomerOtherAdvancesPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Accrued Expenses Payable - Presentation AccruedExpensesPayablePresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Interest Accrued but Not Due - Presentation InterestAccruedbutNotDuePresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Short-Term Employee Related Liabilities - Presentation ShortTermEmployeeRelatedLiabilitiesPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Taxes Payable - Presentation TaxesPayablePresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Deposit Liabilities - Presentation DepositLiabilitiesPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Provisions - Presentation ProvisionsPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Provisions for Dividend and Dividend Tax - Presentation ProvisionsDividendDividendTaxPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Provisions for Dividend - Presentation ProvisionsDividendPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Provision for Dividend Distribution Tax - Presentation ProvisionDividendDistributionTaxPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Provision for Employees Related Liabilities - Presentation ProvisionEmployeesRelatedLiabilitiesPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Tax Provision - Presentation TaxProvisionPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Miscellaneous Expenditure Not Written off - Presentation MiscellaneousExpenditureNotWrittenoffPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Discount on Issue of Shares and Debentures Not Written off - Presentation DiscountIssueSharesDebenturesNotWrittenoffPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Shares and Debentures Issue Expenses Not Written off - Presentation SharesDebenturesIssueExpensesNotWrittenoffPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Total Assets - Presentation TotalAssetsPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Total Liabilities - Presentation TotalLiabilitiesPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Total Assets and Total Liabilities - Presentation TotalAssetsTotalLiabilitiesPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Summary of Assets - Presentation SummaryofAssetsPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Loans and Advances from Banks LoansAdvancesBanks FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I     Loans borrowed from banks, for a period exceeding one year and requiring an asset to be given as security.                                                              
Interest Accrued and Due on Bank Loans and Advances, Secured InterestAccruedDueBankDebtsSecured FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I     Interest accrued and due on loans borrowed from banks for whatever purpose.                                                              
Loans and Advances from Subsidiaries, Secured LoansAdvancesSubsidiariesSecured FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I     Borrowings from subsidiaries excluding the interest accrued there on, normally for a period exceeding one year, requiring assets to be given as security.                                                        
Interest Accrued and Due on Loans from Subsidiaries, Secured InterestAccruedDueSubsidiariesDebtSecured FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I     Interest accrued and due on secured loans borrowed from subsidiaries.                                                              
Other Loans and Advances, Secured OtherSecuredLoansAdvances FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I     Other Secured loans and advances.                                                              
Fixed Deposits FixedDeposits FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I     Borrowing of an entity by raising from public or other entities amount by way of fixed deposits not backed by any security. Such borrowings are normally for a fixed period of time and excludes the interest accrued and due on such fixed deposits.                                        
Interest Accrued and Due on Unsecured Fixed Deposits InterestAccruedDueFixedDeposits FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I     Interest accrued and due on fixed deposits.                                                              
Loans and Advances from Subsidiaries, Unsecured LoansAdvancesSubsidiariesUnsecured FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I     Borrowings from subsidiaries excluding the interest accrued and due not backed by any security normally for a period exceeding one year.                                                            
Interest Accrued and Due on Loans from Subsidiaries, Unsecured InterestAccruedDueSubsidiariesDebtUnsecured FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I     Interest accrued and due on subsidiaries debts                                                              
Unsecured Short Term Loans and Advances UnsecuredShortTermLoansAdvances FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I     Unsecured short term loans and advances borrowed by the entity and remaining unpaid as on the reported date.                                                              
Unsecured Short Term Loans and Advances from Banks UnsecuredShortTermLoansAdvancesBanks FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I     Unsecured short term loans and advances borrowed by the entity from banks and remaining unpaid as on the reported date.                                                              
Unsecured Short Term Loans and Advances from Others UnsecuredShortTermLoansAdvancesOthers FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I     Unsecured short term loans and advances borrowed by the entity from others and remaining unpaid as on the reported date.                                                              
Interest Accrued and Due on Unsecured Short Term Loans and Advances InterestAccruedDueUnsecuredShortTermLoansAdvances FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I     Interest accrued and due on unsecured short term loans and advances.                                                              
Other Loans and Advances, Unsecured OtherUnsecuredLoansAdvances FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I     Other unsecured loans and advances not specified elsewhere and remaining unpaid as on the reported date.                                                              
Other Loans and Advances from Banks, Unsecured OtherUnsecuredLoansAdvancesBanks FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I     Other unsecured loans and advances from banks not specified elsewhere and remaining unpaid as on the reported date.                                                              
Investments in Government Securities and Local Authorities GovernmentSecuritiesLocalAuthoritiesInvestments FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I     Investment held by an entity in the form of government securities, municipal bonds etc.                                                              
Investments in Debt Securities DebtSecuritiesInvestments FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I     Investment held by an entity in the form of debt securities like debentures, corporate bonds.                                                              
Investments in Equity Securities EquitySecuritiesInvestments FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I     Investment held by an entity in the form of equity securities like equity shares, preference shares and warrants.                                                              
Investments in Mutual Funds MutualFundsInvestments FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I     Investment in units of mutual fund held by an entity. Such investments can be trade or non trade one.                                                              
Other Investments OtherInvestments FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I     Investments not specifically provided else where.                                                              
Balance of Unutilised Money Investmented UnutilisedMoneyInvestments FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I     Money raised through the issue which remains unutilised and hence invested in the investments.                                                              
Loans and Advances to Subsidiaries LoansandAdvancesSubsidiaries FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I     Loans and advances made to subsidiaries and outstanding as on the reported date.                                                              
Loans and Advances to Partnership Firms LoansandAdvancesPartnershipFirms FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I     Loans and advances made to partnership firms and outstanding as on the reported date.                                                              
Bills Receivable BillsReceivable FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I     Bills receivable and other acceptances with the entity as on the reported date.                                                              
Advances for Value to be Received LoansAdvancesValuebeReceived FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I     Loans and advances for value to be received in the near future. It can be secured as well as unsecured.                                                              
Other Current Liabilities OtherCurrentLiabilities FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I     Other liabilities of a current nature not specified elsewhere.                                                              
Other Reserves and Surplus OtherReservesSurplus FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I     Other Reserves and Surplus not specified elsewhere.                                                              
Deferred Tax Liability DeferredTaxLiabiltiy FALSE itemType Monetary Instant Credit TRUE e-Form;23AC;B;I AS;22;30   Deferred Tax Liability is a tax liability arising out of the timing differences and is the tax arising out of different accounting and tax profits.                                                          
Deferred Tax Asset DeferredTaxAsset FALSE itemType Monetary Instant Debit TRUE e-Form;23AC;B;I AS;22;30   Deferred Tax Liability is an asset arising out of the timing differences and is the tax arising out of different accounting and tax profits.                                                            
Loans and Advances from Banks - Presentation LoansAdvancesBanksPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Other Loans and Advances, Secured - Presentation OtherSecuredLoansAdvancesPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Fixed Deposits, Unsecured - Presentation FixedDepositsUnsecuredPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Loans from Subsidiaries, Unsecured - Presentation LoansSubsidiariesUnsecuredPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Unsecured Short Term Loans and Advances - Presentation UnsecuredShortTermLoansAdvancesPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Other Loans and Advances, Unsecured - Presentation OtherUnsecuredLoansAdvancesPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Investments in Government Securities and Local Authorities - Presentation GovernmentSecuritiesLocalAuthoritiesInvestmentsPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Investments in Debt Securities - Presentation DebtSecuritiesInvestmentsPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Investments in Equity Securities - Presentation EquitySecuritiesInvestmentsPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Investments in Mutual Funds - Presentation MutualFundsInvestmentsPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Other Investments - Presentation OtherInvestmentsPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Loans and Advances to Subsidiaries - Presentation LoansandAdvancesSubsidiariesPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Advances for Value to be Received - Presentation LoansAdvancesValuebeReceivedPresentation TRUE itemType String Instant   TRUE XBRL                                                                    
Loans from Subsidiaries, Secured - Presentation Loans from Subsidiaries, Secured - Presentation TRUE itemType String Instant   TRUE XBRL                                                                    
Profit on Reissue of Forfeited Shares ProfitReissueofForfeitedShares FALSE itemType Monetary Instant Credit TRUE Companies Act, 1956;Schedule VI;Part I     Profit on reissue of the shares which were forfeited earlier.                                                              
Miscellaneous Expenditure Other Not Written off MiscellaneousExpenditureOtherNotWrittenoff FALSE itemType Monetary Instant Debit TRUE Companies Act, 1956;Schedule VI;Part I     Miscellaneous expenditure not specifically provided elsewhere and outstanding as on the reported date.