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

Balance Sheet

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Fixed Assets	2,155.30	1,920.32	1,643.72	1,535.27	1,623.13
Property, Plant and Equipments	2,155.30	1,920.32	1,643.72	1,535.27	1,623.13
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	1,55,403.76	1,21,403.73	1,00,580.22	1,05,099.19	75,051.55
Investments in Subsidiaries, Associates and Joint venture	3,940.34	3,207.21	2,982.91	2,639.58	2,616.28
Investments	1,51,463.42	1,18,196.52	97,597.30	1,02,459.60	72,435.26
Loans and Advances	3,76,075.27	3,19,861.21	2,71,253.60	2,23,670.16	2,19,748.19
Other Assets	13,611.62	13,763.48	12,615.97	13,022.89	10,219.18
Loans and Advances and Other Assets	3,89,686.89	3,33,624.69	2,83,869.58	2,36,693.05	2,29,967.37
Loans	3,76,075.27	3,19,861.21	2,71,253.60	2,23,670.16	2,19,748.19
Others Financial Assets	4,412.63	3,895.08	3,458.49	3,283.15	2,822.40
Current Tax Assets	193.87	0.00	0.00	0.00	0.00
Insurance Related Assets	0.00	0.00	0.00	0.00	0.00
Other Assets (LT)	9,005.12	9,868.40	9,157.48	9,739.74	7,396.78
Deferred Tax Assets	322.70	371.43	410.95	516.12	317.34
Cash and Cash Equivalents	52,788.40	32,542.31	42,923.94	39,626.53	53,292.30
Balances With Banks and Money at Call and Short Notice	16,536.36	12,576.75	6,897.72	27,132.92	43,787.25
Cash and Balances With Reserve Bank of India	36,252.04	19,965.56	36,026.22	12,493.61	9,505.05
TOTAL ASSETS	6,00,357.05	4,89,862.48	4,29,428.40	3,83,470.16	3,60,251.68
Liabilities:
Deposits and Borrowings	4,77,321.84	3,86,512.32	3,37,651.23	3,03,750.69	3,00,813.83
Deposits	4,48,953.75	3,63,096.05	3,11,684.11	2,80,100.05	2,62,820.52
Borrowings	28,368.10	23,416.27	25,967.12	23,650.65	37,993.31
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	28,368.10	23,416.27	25,967.12	23,650.65	37,993.31
Other Liabilities	24,690.80	18,074.73	17,593.16	14,714.25	9,405.86
Others Financial Liabilities	5,838.82	4,284.63	3,959.23	3,377.77	2,057.17
Insurance Related Liabilities	0.00	0.00	0.00	0.00	0.00
Other Liabilities	18,851.98	13,790.10	13,633.93	11,336.49	7,348.69
Provisions	1,625.65	1,755.17	1,696.22	1,276.08	1,013.82
Current Tax Liabilities	0.00	237.88	303.47	270.95	66.79
Other Provisions	1,625.65	1,517.29	1,392.75	1,005.13	947.03
Deferred Tax Liabilities	0.00	0.00	0.00	0.00	0.00
Shareholders’ Funds:
Share Capital	993.96	1,493.28	1,492.33	1,490.92	1,456.52
Equity Capital	993.96	993.28	992.33	990.92	956.52
Preference Capital	0.00	500.00	500.00	500.00	500.00
Unclassified Capital	0.00	0.00	0.00	0.00	0.00
Other Equity	95,724.80	82,026.97	70,995.45	62,238.21	47,561.65
Reserves and Surplus	95,645.50	81,966.67	70,964.14	62,236.05	47,558.78
Other Equity Components	79.29	60.31	31.31	2.16	2.87
Total Shareholder's Fund	96,718.76	83,520.25	72,487.78	63,729.13	49,018.17
Total Equity	96,718.76	83,520.25	72,487.78	63,729.13	49,018.17
TOTAL EQUITY AND LIABILITIES	6,00,357.05	4,89,862.48	4,29,428.40	3,83,470.16	3,60,251.68
Contingent Liabilities and Commitments (to the Extent Not Provided for)	7,17,281.18	4,55,693.74	2,66,610.63	1,93,106.99	1,87,277.36
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	1,98,79,20,898.00	1,98,65,56,582.00	1,98,46,61,760.00	1,98,18,35,668.00	1,91,30,38,338.00
Susbcribed & fully Paid up CapItal	993.96	993.28	992.33	990.92	956.52

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Kotak Mahindra Bank Ltd

Balance Sheet