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BSE Code : 500247 | NSE Symbol : KOTAKBANK | ISIN : INE237A01028 | Industry : Banks - Private Sector |

Balance Sheet

Particulars (₹ Cr)	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021
Fixed Assets	2,358.86	2,155.30	1,920.32	1,643.72	1,535.27
Property, Plant and Equipments	2,358.86	2,155.30	1,920.32	1,643.72	1,535.27
Intangible Assets	0.00	0.00	0.00	0.00	0.00
Intangible Assets under Development	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00
Investments	1,81,907.45	1,55,403.76	1,21,403.73	1,00,580.22	1,05,099.19
Investments in Subsidiaries, Associates and Joint venture	3,387.16	3,940.34	3,207.21	2,982.91	2,639.58
Investments	1,78,520.29	1,51,463.42	1,18,196.52	97,597.30	1,02,459.60
Loans and Advances	4,26,909.20	3,76,075.27	3,19,861.21	2,71,253.60	2,23,670.16
Other Assets	16,780.04	13,611.62	13,763.48	12,615.97	13,022.89
Loans and Advances and Other Assets	4,43,689.24	3,89,686.89	3,33,624.69	2,83,869.58	2,36,693.05
Loans	4,26,909.20	3,76,075.27	3,19,861.21	2,71,253.60	2,23,670.16
Others Financial Assets	5,161.81	4,412.63	3,895.08	3,458.49	3,283.15
Current Tax Assets	0.00	193.87	0.00	0.00	0.00
Insurance Related Assets	0.00	0.00	0.00	0.00	0.00
Other Assets (LT)	11,618.23	9,005.12	9,868.40	9,157.48	9,739.74
Deferred Tax Assets	-110.52	322.70	371.43	410.95	516.12
Cash and Cash Equivalents	65,779.15	52,788.40	32,542.31	42,923.94	39,626.53
Balances With Banks and Money at Call and Short Notice	24,079.96	16,536.36	12,576.75	6,897.72	27,132.92
Cash and Balances With Reserve Bank of India	41,699.20	36,252.04	19,965.56	36,026.22	12,493.61
TOTAL ASSETS	6,93,624.18	6,00,357.05	4,89,862.48	4,29,428.40	3,83,470.16
Liabilities:
Deposits and Borrowings	5,47,497.89	4,77,321.84	3,86,512.32	3,37,651.23	3,03,750.69
Deposits	4,99,055.14	4,48,953.75	3,63,096.05	3,11,684.11	2,80,100.05
Borrowings	48,442.76	28,368.10	23,416.27	25,967.12	23,650.65
Debt Securities	0.00	0.00	0.00	0.00	0.00
Subordinated Debt Bonds / Debenture	0.00	0.00	0.00	0.00	0.00
Borrowings - Secured	0.00	0.00	0.00	0.00	0.00
Borrowings - Unsecured	48,442.76	28,368.10	23,416.27	25,967.12	23,650.65
Other Liabilities	13,134.49	8,715.46	18,074.73	17,593.16	14,714.25
Others Financial Liabilities	6,258.83	5,838.82	4,284.63	3,959.23	3,377.77
Insurance Related Liabilities	0.00	0.00	0.00	0.00	0.00
Other Liabilities	6,875.65	2,876.63	13,790.10	13,633.93	11,336.49
Provisions	15,751.91	17,600.99	1,755.17	1,696.22	1,276.08
Current Tax Liabilities	544.06	0.00	237.88	303.47	270.95
Other Provisions	15,207.85	17,600.99	1,517.29	1,392.75	1,005.13
Deferred Tax Liabilities	0.00	0.00	0.00	0.00	0.00
Shareholders’ Funds:
Share Capital	994.11	993.96	1,493.28	1,492.33	1,490.92
Equity Capital	994.11	993.96	993.28	992.33	990.92
Preference Capital	0.00	0.00	500.00	500.00	500.00
Unclassified Capital	0.00	0.00	0.00	0.00	0.00
Other Equity	1,16,245.77	95,724.80	82,026.97	70,995.45	62,238.21
Reserves and Surplus	1,16,151.51	95,645.50	81,966.67	70,964.14	62,236.05
Other Equity Components	94.27	79.29	60.31	31.31	2.16
Total Shareholder's Fund	1,17,239.88	96,718.76	83,520.25	72,487.78	63,729.13
Total Equity	1,17,239.88	96,718.76	83,520.25	72,487.78	63,729.13
TOTAL EQUITY AND LIABILITIES	6,93,624.18	6,00,357.05	4,89,862.48	4,29,428.40	3,83,470.16
Contingent Liabilities and Commitments (to the Extent Not Provided for)	11,07,855.67	7,17,281.18	4,55,693.74	2,66,610.63	1,93,106.99
Ordinary Shares :
Authorised:
Number of Equity Shares - Authorised	2,80,00,00,000.00	2,80,00,00,000.00	2,80,00,00,000.00	2,80,00,00,000.00	2,80,00,00,000.00
Amount of Equity Shares - Authorised	1,400.00	1,400.00	1,400.00	1,400.00	1,400.00
Par Value of Authorised Shares	5.00	5.00	5.00	5.00	5.00
Susbcribed & fully Paid up :
Par Value	5.00	5.00	5.00	5.00	5.00
Susbcribed & fully Paid up Shares	1,98,82,22,993.00	1,98,79,20,898.00	1,98,65,56,582.00	1,98,46,61,760.00	1,98,18,35,668.00
Susbcribed & fully Paid up CapItal	994.11	993.96	993.28	992.33	990.92

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Kotak Mahindra Bank Ltd

Balance Sheet