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Kotak Mahindra Bank Ltd

You are Here : Home > Markets > Company Information > Balance Sheet
BSE Code : 500247 | NSE Symbol : KOTAKBANK | ISIN : INE237A01028 | Industry : Banks |


Balance Sheet
Particulars (₹ Cr)Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020
Fixed Assets2,155.301,920.321,643.721,535.271,623.13
Property, Plant and Equipments2,155.301,920.321,643.721,535.271,623.13
Intangible Assets0.000.000.000.000.00
Intangible Assets under Development0.000.000.000.000.00
Capital Work in Progress0.000.000.000.000.00
Investments 1,55,403.761,21,403.731,00,580.221,05,099.1975,051.55
Investments in Subsidiaries, Associates and Joint venture3,940.343,207.212,982.912,639.582,616.28
Investments1,51,463.421,18,196.5297,597.301,02,459.6072,435.26
Loans and Advances3,76,075.273,19,861.212,71,253.602,23,670.162,19,748.19
Other Assets13,611.6213,763.4812,615.9713,022.8910,219.18
Loans and Advances and Other Assets 3,89,686.893,33,624.692,83,869.582,36,693.052,29,967.37
Loans 3,76,075.273,19,861.212,71,253.602,23,670.162,19,748.19
Others Financial Assets4,412.633,895.083,458.493,283.152,822.40
Current Tax Assets193.870.000.000.000.00
Insurance Related Assets0.000.000.000.000.00
Other Assets (LT)9,005.129,868.409,157.489,739.747,396.78
Deferred Tax Assets322.70371.43410.95516.12317.34
Cash and Cash Equivalents 52,788.4032,542.3142,923.9439,626.5353,292.30
Balances With Banks and Money at Call and Short Notice16,536.3612,576.756,897.7227,132.9243,787.25
Cash and Balances With Reserve Bank of India36,252.0419,965.5636,026.2212,493.619,505.05
TOTAL ASSETS6,00,357.054,89,862.484,29,428.403,83,470.163,60,251.68
Liabilities:     
Deposits and Borrowings 4,77,321.843,86,512.323,37,651.233,03,750.693,00,813.83
Deposits4,48,953.753,63,096.053,11,684.112,80,100.052,62,820.52
Borrowings28,368.1023,416.2725,967.1223,650.6537,993.31
Debt Securities0.000.000.000.000.00
Subordinated Debt Bonds / Debenture0.000.000.000.000.00
Borrowings - Secured0.000.000.000.000.00
Borrowings - Unsecured28,368.1023,416.2725,967.1223,650.6537,993.31
Other Liabilities 24,690.8018,074.7317,593.1614,714.259,405.86
Others Financial Liabilities5,838.824,284.633,959.233,377.772,057.17
Insurance Related Liabilities0.000.000.000.000.00
Other Liabilities18,851.9813,790.1013,633.9311,336.497,348.69
Provisions 1,625.651,755.171,696.221,276.081,013.82
Current Tax Liabilities0.00237.88303.47270.9566.79
Other Provisions1,625.651,517.291,392.751,005.13947.03
Deferred Tax Liabilities0.000.000.000.000.00
Shareholders’ Funds:     
Share Capital 993.961,493.281,492.331,490.921,456.52
Equity Capital993.96993.28992.33990.92956.52
Preference Capital0.00500.00500.00500.00500.00
Unclassified Capital0.000.000.000.000.00
Other Equity 95,724.8082,026.9770,995.4562,238.2147,561.65
Reserves and Surplus95,645.5081,966.6770,964.1462,236.0547,558.78
Other Equity Components79.2960.3131.312.162.87
Total Shareholder's Fund96,718.7683,520.2572,487.7863,729.1349,018.17
Total Equity96,718.7683,520.2572,487.7863,729.1349,018.17
TOTAL EQUITY AND LIABILITIES6,00,357.054,89,862.484,29,428.403,83,470.163,60,251.68
Contingent Liabilities and Commitments (to the Extent Not Provided for)7,17,281.184,55,693.742,66,610.631,93,106.991,87,277.36
Ordinary Shares :     
Authorised:     
Number of Equity Shares - Authorised2,80,00,00,000.002,80,00,00,000.002,80,00,00,000.002,80,00,00,000.002,80,00,00,000.00
Amount of Equity Shares - Authorised1,400.001,400.001,400.001,400.001,400.00
Par Value of Authorised Shares5.005.005.005.005.00
Susbcribed & fully Paid up :     
Par Value5.005.005.005.005.00
Susbcribed & fully Paid up Shares1,98,79,20,898.001,98,65,56,582.001,98,46,61,760.001,98,18,35,668.001,91,30,38,338.00
Susbcribed & fully Paid up CapItal993.96993.28992.33990.92956.52