KOTAKBANK2021-01-012021-03-31in-bse-fin:OneOperatingExpenses01Member KOTAKBANK2021-01-012021-03-31in-bse-fin:OneOperatingExpenses02Member KOTAKBANK2021-01-012021-03-31in-bse-fin:FourOperatingExpenses01Member KOTAKBANK2021-01-012021-03-31in-bse-fin:FourOperatingExpenses02Member KOTAKBANK2021-01-012021-03-31in-bse-fin:OneReportableSegmentRevenue01Member KOTAKBANK2021-01-012021-03-31in-bse-fin:OneReportableSegmentRevenue02Member KOTAKBANK2021-01-012021-03-31in-bse-fin:OneReportableSegmentRevenue03Member KOTAKBANK2021-01-012021-03-31in-bse-fin:OneReportableSegmentRevenue04Member KOTAKBANK2021-01-012021-03-31in-bse-fin:OneReportableSegmentRevenue05Member KOTAKBANK2021-01-012021-03-31in-bse-fin:OneReportableSegmentRevenue06Member KOTAKBANK2021-01-012021-03-31in-bse-fin:OneReportableSegmentRevenue07Member KOTAKBANK2021-01-012021-03-31in-bse-fin:OneReportableSegmentRevenue08Member KOTAKBANK2021-01-012021-03-31in-bse-fin:OneReportableSegmentRevenue09Member KOTAKBANK2021-01-012021-03-31in-bse-fin:FourReportableSegmentRevenue01Member KOTAKBANK2021-01-012021-03-31in-bse-fin:FourReportableSegmentRevenue02Member KOTAKBANK2021-01-012021-03-31in-bse-fin:FourReportableSegmentRevenue03Member KOTAKBANK2021-01-012021-03-31in-bse-fin:FourReportableSegmentRevenue04Member KOTAKBANK2021-01-012021-03-31in-bse-fin:FourReportableSegmentRevenue05Member KOTAKBANK2021-01-012021-03-31in-bse-fin:FourReportableSegmentRevenue06Member KOTAKBANK2021-01-012021-03-31in-bse-fin:FourReportableSegmentRevenue07Member KOTAKBANK2021-01-012021-03-31in-bse-fin:FourReportableSegmentRevenue08Member KOTAKBANK2021-01-012021-03-31in-bse-fin:FourReportableSegmentRevenue09Member KOTAKBANK2021-01-012021-03-31in-bse-fin:OneReportableSegmentResults01Member KOTAKBANK2021-01-012021-03-31in-bse-fin:OneReportableSegmentResults02Member KOTAKBANK2021-01-012021-03-31in-bse-fin:OneReportableSegmentResults03Member KOTAKBANK2021-01-012021-03-31in-bse-fin:OneReportableSegmentResults04Member KOTAKBANK2021-01-012021-03-31in-bse-fin:OneReportableSegmentResults05Member KOTAKBANK2021-01-012021-03-31in-bse-fin:OneReportableSegmentResults06Member KOTAKBANK2021-01-012021-03-31in-bse-fin:OneReportableSegmentResults07Member KOTAKBANK2021-01-012021-03-31in-bse-fin:OneReportableSegmentResults08Member KOTAKBANK2021-01-012021-03-31in-bse-fin:OneReportableSegmentResults09Member KOTAKBANK2021-01-012021-03-31in-bse-fin:FourReportableSegmentResults01Member KOTAKBANK2021-01-012021-03-31in-bse-fin:FourReportableSegmentResults02Member KOTAKBANK2021-01-012021-03-31in-bse-fin:FourReportableSegmentResults03Member KOTAKBANK2021-01-012021-03-31in-bse-fin:FourReportableSegmentResults04Member KOTAKBANK2021-01-012021-03-31in-bse-fin:FourReportableSegmentResults05Member KOTAKBANK2021-01-012021-03-31in-bse-fin:FourReportableSegmentResults06Member KOTAKBANK2021-01-012021-03-31in-bse-fin:FourReportableSegmentResults07Member KOTAKBANK2021-01-012021-03-31in-bse-fin:FourReportableSegmentResults08Member KOTAKBANK2021-01-012021-03-31in-bse-fin:FourReportableSegmentResults09Member KOTAKBANK2021-01-012021-03-31in-bse-fin:OneReportableSegmentAssets01Member KOTAKBANK2021-01-012021-03-31in-bse-fin:OneReportableSegmentAssets02Member KOTAKBANK2021-01-012021-03-31in-bse-fin:OneReportableSegmentAssets03Member KOTAKBANK2021-01-012021-03-31in-bse-fin:OneReportableSegmentAssets04Member KOTAKBANK2021-01-012021-03-31in-bse-fin:OneReportableSegmentAssets05Member KOTAKBANK2021-01-012021-03-31in-bse-fin:OneReportableSegmentAssets06Member KOTAKBANK2021-01-012021-03-31in-bse-fin:OneReportableSegmentAssets07Member KOTAKBANK2021-01-012021-03-31in-bse-fin:OneReportableSegmentAssets08Member KOTAKBANK2021-01-012021-03-31in-bse-fin:OneReportableSegmentAssets09Member KOTAKBANK2021-01-012021-03-31in-bse-fin:OneReportableSegmentLiabilities01Member KOTAKBANK2021-03-31in-bse-fin:OneReportableSegmentLiabilities01Member KOTAKBANK2021-01-012021-03-31in-bse-fin:OneReportableSegmentLiabilities02Member KOTAKBANK2021-03-31in-bse-fin:OneReportableSegmentLiabilities02Member KOTAKBANK2021-01-012021-03-31in-bse-fin:OneReportableSegmentLiabilities03Member KOTAKBANK2021-03-31in-bse-fin:OneReportableSegmentLiabilities03Member KOTAKBANK2021-01-012021-03-31in-bse-fin:OneReportableSegmentLiabilities04Member KOTAKBANK2021-03-31in-bse-fin:OneReportableSegmentLiabilities04Member KOTAKBANK2021-01-012021-03-31in-bse-fin:OneReportableSegmentLiabilities05Member KOTAKBANK2021-03-31in-bse-fin:OneReportableSegmentLiabilities05Member KOTAKBANK2021-01-012021-03-31in-bse-fin:OneReportableSegmentLiabilities06Member KOTAKBANK2021-03-31in-bse-fin:OneReportableSegmentLiabilities06Member KOTAKBANK2021-01-012021-03-31in-bse-fin:OneReportableSegmentLiabilities07Member KOTAKBANK2021-03-31in-bse-fin:OneReportableSegmentLiabilities07Member KOTAKBANK2021-01-012021-03-31in-bse-fin:OneReportableSegmentLiabilities08Member KOTAKBANK2021-03-31in-bse-fin:OneReportableSegmentLiabilities08Member KOTAKBANK2021-01-012021-03-31in-bse-fin:OneReportableSegmentLiabilities09Member KOTAKBANK2021-03-31in-bse-fin:OneReportableSegmentLiabilities09Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares KOTAKBANK Kotak Mahindra Bank Limited 2020-04-01 2021-03-31 INR Yearly true Cash Flow Indirect Declaration of unmodified opinion 2021-03-31 Audited Consolidated 51477000000.00 23805000000.00 3023800000.00 1211900000.00 79517700000.00 82241000000.00 161758700000.00 29325400000.00 14381800000.00 72268100000.00 86649900000.00 115975300000.00 45783400000.00 12148000000.00 0.00 33635400000.00 8102800000.00 25532600000.00 0.00 25532600000.00 360600000.00 0.00 25893200000.00 9909200000.00 5.00 0.00 0.2121 0.0017 12.87 12.86 12.87 12.86 82762900000.00 31055000000.00 0.0322 0.0123 0.0054 2021-03-31 Audited Consolidated 216205300000.00 92749700000.00 14809100000.00 4434200000.00 328198300000.00 238839000000.00 567037300000.00 129665500000.00 58557000000.00 214534500000.00 273091500000.00 402757000000.00 164280300000.00 32596900000.00 0.00 131683400000.00 32654400000.00 99029000000.00 0.00 99029000000.00 873000000.00 0.00 99902000000.00 9909200000.00 5.00 833455300000.00 0.00 0.2121 0.0017 50.53 50.49 50.53 50.49 82762900000.00 31055000000.00 0.0322 0.0123 0.0216 Other operating expenses 20666700000.00 Policy holders reserves, surrender expense and claims 51601400000.00 Other operating expenses 64160800000.00 Policy holders reserves, surrender expense and claims 150373700000.00 Break-up of Other liabilities and provisions: Employees' Stock Options (Grants) Outstanding - 2.16 Policyholder's funds - 42,071.52 Other liabilities and provisions -25,352.25 ======== Total -67,425.93 ========= Break-up of Other Assets: Other Assets -19,468.39 Goodwill and consolidation - 813.75 ======== Total -20,282.14 ========= Advisory and Transactional Services 1042500000.00 Asset Management 3230000000.00 Broking 5276800000.00 Corporate / Wholesale Banking 32545500000.00 Insurance 61788200000.00 Other Lending Activities 3430500000.00 Retail Banking 34420300000.00 Treasury, BMU and Corporate Centre 28150800000.00 Vehicle Financing 4799400000.00 Advisory and Transactional Services 3862500000.00 Asset Management 11220500000.00 Broking 17903200000.00 Corporate / Wholesale Banking 130167800000.00 Insurance 182314500000.00 Other Lending Activities 14383900000.00 Retail Banking 138157200000.00 Treasury, BMU and Corporate Centre 99936000000.00 Vehicle Financing 19213700000.00 174684000000.00 617159300000.00 12925300000.00 50122000000.00 161758700000.00 567037300000.00 Advisory and Transactional Services 432000000.00 Asset Management 2195900000.00 Broking 2444500000.00 Corporate / Wholesale Banking 14065000000.00 Insurance 2189300000.00 Other Lending Activities 1425800000.00 Retail Banking -770600000.00 Treasury, BMU and Corporate Centre 10311800000.00 Vehicle Financing 1341700000.00 Advisory and Transactional Services 1237400000.00 Asset Management 6984400000.00 Broking 7877500000.00 Corporate / Wholesale Banking 56988600000.00 Insurance 8989500000.00 Other Lending Activities 5343300000.00 Retail Banking 5774100000.00 Treasury, BMU and Corporate Centre 36095600000.00 Vehicle Financing 2393000000.00 33635400000.00 131683400000.00 8102800000.00 32654400000.00 0.00 0.00 25532600000.00 99029000000.00 Advisory and Transactional Services 2972000000.00 Asset Management 37532100000.00 Broking 86799000000.00 Corporate / Wholesale Banking 1624502300000.00 Insurance 487852200000.00 Other Lending Activities 143994100000.00 Retail Banking 2405068300000.00 Treasury, BMU and Corporate Centre 1500982500000.00 Vehicle Financing 164590700000.00 6454293200000.00 -1665566300000.00 -1665566300000.00 4788726900000.00 Advisory and Transactional Services 957200000.00 Asset Management 7394900000.00 Broking 77950100000.00 Corporate / Wholesale Banking 1455800400000.00 Insurance 445588100000.00 Other Lending Activities 60283000000.00 Retail Banking 2263807200000.00 Treasury, BMU and Corporate Centre 1210653800000.00 Vehicle Financing 94002800000.00 5616437500000.00 -827710600000.00 -827710600000.00 4788726900000.00 Break-up of Unallocated Assets are mentioned below: (1) Less: Inter-segmental Assets - Rs.-168,138.28 (2) Add: Unallocated Assets - Rs. 1,581.65 ============ Net off of (1) & (2) Rs.-166,556.63 ============ Break-up of Unallocated Liabilities are mentioned below: (1) Less: Inter-segmental Liabilities - Rs.-168,138.28 (2) Add: Unallocated Liabilities - Rs. 530.77 (3) Add: Share Capital, Reserves & Rs. 84,836.45 Surplus & Minority Interest ============ Net off of (1) & (2) & (3) Rs.- 82,771.06 ============ 0.00 8885600000.00 32596900000.00 0.00 0.00 18200000.00 -54186400000.00 0.00 0.00 0.00 -12685700000.00 0.00 0.00 -385881500000.00 0.00 347956000000.00 0.00 -37925500000.00 -50611200000.00 81072200000.00 0.00 0.00 0.00 32260800000.00 0.00 48811400000.00 0.00 0.00 48811400000.00 0.00 0.00 0.00 108160000000.00 0.00 0.00 0.00 0.00 684500000.00 3685900000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -111161400000.00 0.00 0.00 -111161400000.00 78062700000.00 0.00 0.00 0.00 178378200000.00 405000000.00 0.00 0.00 0.00 -100720500000.00 0.00 0.00 -100720500000.00 -163070500000.00 -561800000.00 -163632300000.00 640798500000.00 477166200000.00