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KOTAKBANK2019-10-012019-12-31in-bse-fin:FourReportableSegmentRevenue01Member KOTAKBANK2019-10-012019-12-31in-bse-fin:FourReportableSegmentRevenue02Member KOTAKBANK2019-10-012019-12-31in-bse-fin:FourReportableSegmentRevenue03Member KOTAKBANK2019-10-012019-12-31in-bse-fin:FourReportableSegmentRevenue04Member KOTAKBANK2019-10-012019-12-31in-bse-fin:FourReportableSegmentRevenue05Member KOTAKBANK2019-10-012019-12-31in-bse-fin:FourReportableSegmentRevenue06Member KOTAKBANK2019-10-012019-12-31in-bse-fin:FourReportableSegmentRevenue07Member KOTAKBANK2019-10-012019-12-31in-bse-fin:FourReportableSegmentRevenue08Member KOTAKBANK2019-10-012019-12-31in-bse-fin:FourReportableSegmentRevenue09Member KOTAKBANK2019-10-012019-12-31in-bse-fin:OneReportableSegmentResults01Member KOTAKBANK2019-10-012019-12-31in-bse-fin:OneReportableSegmentResults02Member KOTAKBANK2019-10-012019-12-31in-bse-fin:OneReportableSegmentResults03Member KOTAKBANK2019-10-012019-12-31in-bse-fin:OneReportableSegmentResults04Member KOTAKBANK2019-10-012019-12-31in-bse-fin:OneReportableSegmentResults05Member KOTAKBANK2019-10-012019-12-31in-bse-fin:OneReportableSegmentResults06Member KOTAKBANK2019-10-012019-12-31in-bse-fin:OneReportableSegmentResults07Member KOTAKBANK2019-10-012019-12-31in-bse-fin:OneReportableSegmentResults08Member KOTAKBANK2019-10-012019-12-31in-bse-fin:OneReportableSegmentResults09Member KOTAKBANK2019-10-012019-12-31in-bse-fin:FourReportableSegmentResults01Member KOTAKBANK2019-10-012019-12-31in-bse-fin:FourReportableSegmentResults02Member KOTAKBANK2019-10-012019-12-31in-bse-fin:FourReportableSegmentResults03Member KOTAKBANK2019-10-012019-12-31in-bse-fin:FourReportableSegmentResults04Member KOTAKBANK2019-10-012019-12-31in-bse-fin:FourReportableSegmentResults05Member KOTAKBANK2019-10-012019-12-31in-bse-fin:FourReportableSegmentResults06Member KOTAKBANK2019-10-012019-12-31in-bse-fin:FourReportableSegmentResults07Member KOTAKBANK2019-10-012019-12-31in-bse-fin:FourReportableSegmentResults08Member KOTAKBANK2019-10-012019-12-31in-bse-fin:FourReportableSegmentResults09Member KOTAKBANK2019-10-012019-12-31in-bse-fin:OneReportableSegmentAssets01Member KOTAKBANK2019-10-012019-12-31in-bse-fin:OneReportableSegmentAssets02Member KOTAKBANK2019-10-012019-12-31in-bse-fin:OneReportableSegmentAssets03Member KOTAKBANK2019-10-012019-12-31in-bse-fin:OneReportableSegmentAssets04Member KOTAKBANK2019-10-012019-12-31in-bse-fin:OneReportableSegmentAssets05Member KOTAKBANK2019-10-012019-12-31in-bse-fin:OneReportableSegmentAssets06Member KOTAKBANK2019-10-012019-12-31in-bse-fin:OneReportableSegmentAssets07Member KOTAKBANK2019-10-012019-12-31in-bse-fin:OneReportableSegmentAssets08Member KOTAKBANK2019-10-012019-12-31in-bse-fin:OneReportableSegmentAssets09Member KOTAKBANK2019-10-012019-12-31in-bse-fin:OneReportableSegmentLiabilities01Member KOTAKBANK2019-12-31in-bse-fin:OneReportableSegmentLiabilities01Member KOTAKBANK2019-10-012019-12-31in-bse-fin:OneReportableSegmentLiabilities02Member KOTAKBANK2019-12-31in-bse-fin:OneReportableSegmentLiabilities02Member KOTAKBANK2019-10-012019-12-31in-bse-fin:OneReportableSegmentLiabilities03Member KOTAKBANK2019-12-31in-bse-fin:OneReportableSegmentLiabilities03Member KOTAKBANK2019-10-012019-12-31in-bse-fin:OneReportableSegmentLiabilities04Member KOTAKBANK2019-12-31in-bse-fin:OneReportableSegmentLiabilities04Member KOTAKBANK2019-10-012019-12-31in-bse-fin:OneReportableSegmentLiabilities05Member KOTAKBANK2019-12-31in-bse-fin:OneReportableSegmentLiabilities05Member KOTAKBANK2019-10-012019-12-31in-bse-fin:OneReportableSegmentLiabilities06Member KOTAKBANK2019-12-31in-bse-fin:OneReportableSegmentLiabilities06Member KOTAKBANK2019-10-012019-12-31in-bse-fin:OneReportableSegmentLiabilities07Member KOTAKBANK2019-12-31in-bse-fin:OneReportableSegmentLiabilities07Member KOTAKBANK2019-10-012019-12-31in-bse-fin:OneReportableSegmentLiabilities08Member KOTAKBANK2019-12-31in-bse-fin:OneReportableSegmentLiabilities08Member KOTAKBANK2019-10-012019-12-31in-bse-fin:OneReportableSegmentLiabilities09Member KOTAKBANK2019-12-31in-bse-fin:OneReportableSegmentLiabilities09Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares KOTAKBANK Kotak Mahindra Bank Limited 2019-04-01 2020-03-31 INR Third quarter Not applicable 2019-12-31 Unaudited Consolidated 61972300000.00 18316700000.00 1956000000.00 1074800000.00 83319800000.00 52104500000.00 135424300000.00 38903500000.00 15688000000.00 47212200000.00 62900200000.00 101803700000.00 33620600000.00 4725900000.00 0.00 28894700000.00 5601400000.00 23293300000.00 0.00 23293300000.00 193900000.00 0.00 23487200000.00 9555200000.00 5.00 0.00 0.1754 0.002 12.29 12.28 12.29 12.28 59149200000.00 21747300000.00 0.0233 0.0087 0.0058 2019-12-31 Unaudited Consolidated 186781600000.00 54589800000.00 5664100000.00 3364800000.00 250400300000.00 131749500000.00 382149800000.00 120997400000.00 43329900000.00 117390000000.00 160719900000.00 281717300000.00 100432500000.00 12959100000.00 0.00 87473400000.00 20920800000.00 66552600000.00 0.00 66552600000.00 329200000.00 0.00 66881800000.00 9555200000.00 5.00 0.00 0.1754 0.002 35.02 34.97 35.02 34.97 59149200000.00 21747300000.00 0.0233 0.0087 0.0167 Other operating expenses 17452200000.00 Policy holders reserves, surrender expense and claims 29760000000.00 Other operating expenses 48705800000.00 Policy holders reserves, surrender expense and claims 68684200000.00 Advisory and Transactional Services 1369900000.00 Asset Management 2722600000.00 Broking 3422600000.00 Corporate / Wholesale Banking 34582900000.00 Insurance 37544300000.00 Other Lending Activities 4676900000.00 Retail Banking 38353800000.00 Treasury, BMU and Corporate Centre 18190600000.00 Vehicle Financing 5742500000.00 Advisory and Transactional Services 3446000000.00 Asset Management 8074100000.00 Broking 10144900000.00 Corporate / Wholesale Banking 102106300000.00 Insurance 89795100000.00 Other Lending Activities 15098100000.00 Retail Banking 113005800000.00 Treasury, BMU and Corporate Centre 52490000000.00 Vehicle Financing 17741500000.00 146606100000.00 411901800000.00 11181800000.00 29752000000.00 135424300000.00 382149800000.00 Advisory and Transactional Services 730900000.00 Asset Management 1612900000.00 Broking 1172100000.00 Corporate / Wholesale Banking 10454200000.00 Insurance 1874000000.00 Other Lending Activities 1576000000.00 Retail Banking 2629000000.00 Treasury, BMU and Corporate Centre 7512300000.00 Vehicle Financing 1333300000.00 Advisory and Transactional Services 1752900000.00 Asset Management 4556500000.00 Broking 3396400000.00 Corporate / Wholesale Banking 30980700000.00 Insurance 5026600000.00 Other Lending Activities 4806300000.00 Retail Banking 12093200000.00 Treasury, BMU and Corporate Centre 21057700000.00 Vehicle Financing 3803100000.00 28894700000.00 87473400000.00 5601400000.00 20920800000.00 0.00 0.00 23293300000.00 66552600000.00 Advisory and Transactional Services 3609900000.00 Asset Management 33730700000.00 Broking 57241100000.00 Corporate / Wholesale Banking 1428141800000.00 Insurance 367497300000.00 Other Lending Activities 167913400000.00 Retail Banking 2036599100000.00 Treasury, BMU and Corporate Centre 1034573400000.00 Vehicle Financing 196266300000.00 5325573000000.00 -1247414100000.00 -1247414100000.00 4078158900000.00 Advisory and Transactional Services 983500000.00 Asset Management 11894300000.00 Broking 48050200000.00 Corporate / Wholesale Banking 1286581900000.00 Insurance 334249400000.00 Other Lending Activities 76545600000.00 Retail Banking 1885416900000.00 Treasury, BMU and Corporate Centre 900282500000.00 Vehicle Financing 142143000000.00 4686147300000.00 -607988400000.00 -607988400000.00 4078158900000.00 Provision for tax is shown under Finance Cost under Segment Result n nBreak-up of Unallocated Assets are mentioned below: n n(1) Less: Inter-segmental Assets - Rs.-125,959.17 n(2) Add: Unallocated Assets - Rs. 1,217.76 n ============ n Net off of (1) & (2) Rs.-124,741.41 n ============ n n nBreak-up of Unallocated Liabilities are mentioned below: n n(1) Less: Inter-segmental Liabilities - Rs.-125,959.17 n(2) Add: Unallocated Liabilities - Rs. 142.65 n(3) Add: Share Capita, Reserves & Rs. 65,017.68 n Surplus & Minority Interest. n ============ nNet off of (1) & (2) & (3) Rs.- 60,798.84 n ============