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KOTAKBANK2020-03-31in-bse-fin:OneReportableSegmentLiabilities02Member KOTAKBANK2020-01-012020-03-31in-bse-fin:OneReportableSegmentLiabilities03Member KOTAKBANK2020-03-31in-bse-fin:OneReportableSegmentLiabilities03Member KOTAKBANK2020-01-012020-03-31in-bse-fin:OneReportableSegmentLiabilities04Member KOTAKBANK2020-03-31in-bse-fin:OneReportableSegmentLiabilities04Member KOTAKBANK2020-01-012020-03-31in-bse-fin:OneReportableSegmentLiabilities05Member KOTAKBANK2020-03-31in-bse-fin:OneReportableSegmentLiabilities05Member KOTAKBANK2020-01-012020-03-31in-bse-fin:OneReportableSegmentLiabilities06Member KOTAKBANK2020-03-31in-bse-fin:OneReportableSegmentLiabilities06Member KOTAKBANK2020-01-012020-03-31in-bse-fin:OneReportableSegmentLiabilities07Member KOTAKBANK2020-03-31in-bse-fin:OneReportableSegmentLiabilities07Member KOTAKBANK2020-01-012020-03-31in-bse-fin:OneReportableSegmentLiabilities08Member KOTAKBANK2020-03-31in-bse-fin:OneReportableSegmentLiabilities08Member KOTAKBANK2020-01-012020-03-31in-bse-fin:OneReportableSegmentLiabilities09Member KOTAKBANK2020-03-31in-bse-fin:OneReportableSegmentLiabilities09Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares KOTAKBANK Kotak Mahindra Bank Limited 2019-04-01 2020-03-31 INR Yearly Declaration of unmodified opinion 2020-03-31 Audited Consolidated 61989500000.00 18683300000.00 2612300000.00 1056200000.00 84341300000.00 36505800000.00 120847100000.00 38009400000.00 14229800000.00 29241400000.00 43471200000.00 81480600000.00 39366500000.00 12621900000.00 0.00 26744600000.00 7226400000.00 19518200000.00 0.00 19518200000.00 -466400000.00 0.00 19051800000.00 9565200000.00 5.00 0.00 0.1708 0.0019 9.71 9.70 9.71 9.70 54876600000.00 17448100000.00 0.0216 0.007 0.0045 2020-03-31 Audited Consolidated 248771100000.00 73273100000.00 8276400000.00 4421000000.00 334741600000.00 168255300000.00 502996900000.00 159006800000.00 57559700000.00 146631400000.00 204191100000.00 363197900000.00 139799000000.00 25581000000.00 0.00 114218000000.00 28147200000.00 86070800000.00 0.00 86070800000.00 -137200000.00 0.00 85933600000.00 9565200000.00 5.00 656776000000.00 0.00 0.1708 0.0019 44.73 44.68 44.73 44.68 54876600000.00 17448100000.00 0.0216 0.007 0.021 Other operating expenses 18343800000.00 Policy holders’ reserves, surrender expense and claims 10897600000.00 Other operating expenses 67049600000.00 Policy holders’ reserves, surrender expense and claims 79581800000.00 Break-up of Other liabilities and provisions: n nEmployees' Stock Options (Grants) Outstanding - 2.87 nPolicyholder's funds - 31,508.82 nOther liabilities and provisions -18,549.97 n ======== nTotal -50,061.66 n ========= n n n nBreak-up of Other Assets: n nOther Assets -15,342.28 nGoodwill and consolidation - 813.75 n ======== nTotal -16,156.03 n ========= Advisory and Transactional Services 731800000.00 Asset Management 3140700000.00 Broking 3787800000.00 Corporate / Wholesale Banking 37078800000.00 Insurance 20835800000.00 Other Lending Activities 4643500000.00 Retail Banking 37572100000.00 Treasury, BMU and Corporate Centre 19359800000.00 Vehicle Financing 5602800000.00 Advisory and Transactional Services 4177800000.00 Asset Management 11214800000.00 Broking 13932700000.00 Corporate / Wholesale Banking 139184600000.00 Insurance 110630900000.00 Other Lending Activities 19741600000.00 Retail Banking 150578400000.00 Treasury, BMU and Corporate Centre 71849800000.00 Vehicle Financing 23344300000.00 132753100000.00 544654900000.00 11906000000.00 41658000000.00 120847100000.00 502996900000.00 Advisory and Transactional Services -66000000.00 Asset Management 1597200000.00 Broking 1696800000.00 Corporate / Wholesale Banking 12804600000.00 Insurance 3086800000.00 Other Lending Activities 1713000000.00 Retail Banking 3495600000.00 Treasury, BMU and Corporate Centre 1779600000.00 Vehicle Financing 637000000.00 Advisory and Transactional Services 1686900000.00 Asset Management 6153700000.00 Broking 5093200000.00 Corporate / Wholesale Banking 43842200000.00 Insurance 8113400000.00 Other Lending Activities 6519300000.00 Retail Banking 15531900000.00 Treasury, BMU and Corporate Centre 22837300000.00 Vehicle Financing 4440100000.00 26744600000.00 114218000000.00 7226400000.00 28147200000.00 0.00 0.00 19518200000.00 86070800000.00 Advisory and Transactional Services 3190600000.00 Asset Management 29754300000.00 Broking 57539700000.00 Corporate / Wholesale Banking 1534438800000.00 Insurance 371333000000.00 Other Lending Activities 153409500000.00 Retail Banking 2162343800000.00 Treasury, BMU and Corporate Centre 1371361200000.00 Vehicle Financing 195059200000.00 5878430100000.00 -1446703000000.00 -1446703000000.00 4431727100000.00 Advisory and Transactional Services 745200000.00 Asset Management 5767100000.00 Broking 48609000000.00 Corporate / Wholesale Banking 1379838600000.00 Insurance 335267400000.00 Other Lending Activities 76107700000.00 Retail Banking 2007705600000.00 Treasury, BMU and Corporate Centre 1222150100000.00 Vehicle Financing 141853800000.00 5218044500000.00 -786317400000.00 -786317400000.00 4431727100000.00 Break-up of Unallocated Assets are mentioned below: n n(1) Less: Inter-segmental Assets - Rs.-145,997.82 n(2) Add: Unallocated Assets - Rs. 1,327.52 n ============ n Net off of (1) & (2) Rs.-144,670.30 n ============ n n nBreak-up of Unallocated Liabilities are mentioned below: n n(1) Less: Inter-segmental Liabilities - Rs.-145,997.82 n(2) Add: Unallocated Liabilities - Rs. 231.96 n(3) Add: Share Capita, Reserves, Rs. 67,134.12 n Surplus & Minority Interest. n ============ nNet off of (1) & (2) & (3) Rs.- 78,631.74 n ============