KOTAKBANK2021-07-012021-09-30in-bse-fin:OneOperatingExpenses01Member KOTAKBANK2021-07-012021-09-30in-bse-fin:OneOperatingExpenses02Member KOTAKBANK2021-07-012021-09-30in-bse-fin:FourOperatingExpenses01Member KOTAKBANK2021-07-012021-09-30in-bse-fin:FourOperatingExpenses02Member KOTAKBANK2021-07-012021-09-30in-bse-fin:OneReportableSegmentRevenue01Member KOTAKBANK2021-07-012021-09-30in-bse-fin:OneReportableSegmentRevenue02Member KOTAKBANK2021-07-012021-09-30in-bse-fin:OneReportableSegmentRevenue03Member KOTAKBANK2021-07-012021-09-30in-bse-fin:OneReportableSegmentRevenue04Member KOTAKBANK2021-07-012021-09-30in-bse-fin:OneReportableSegmentRevenue05Member KOTAKBANK2021-07-012021-09-30in-bse-fin:OneReportableSegmentRevenue06Member KOTAKBANK2021-07-012021-09-30in-bse-fin:OneReportableSegmentRevenue07Member KOTAKBANK2021-07-012021-09-30in-bse-fin:OneReportableSegmentRevenue08Member KOTAKBANK2021-07-012021-09-30in-bse-fin:OneReportableSegmentRevenue09Member KOTAKBANK2021-07-012021-09-30in-bse-fin:FourReportableSegmentRevenue01Member KOTAKBANK2021-07-012021-09-30in-bse-fin:FourReportableSegmentRevenue02Member KOTAKBANK2021-07-012021-09-30in-bse-fin:FourReportableSegmentRevenue03Member KOTAKBANK2021-07-012021-09-30in-bse-fin:FourReportableSegmentRevenue04Member KOTAKBANK2021-07-012021-09-30in-bse-fin:FourReportableSegmentRevenue05Member KOTAKBANK2021-07-012021-09-30in-bse-fin:FourReportableSegmentRevenue06Member KOTAKBANK2021-07-012021-09-30in-bse-fin:FourReportableSegmentRevenue07Member KOTAKBANK2021-07-012021-09-30in-bse-fin:FourReportableSegmentRevenue08Member KOTAKBANK2021-07-012021-09-30in-bse-fin:FourReportableSegmentRevenue09Member KOTAKBANK2021-07-012021-09-30in-bse-fin:OneReportableSegmentResults01Member KOTAKBANK2021-07-012021-09-30in-bse-fin:OneReportableSegmentResults02Member KOTAKBANK2021-07-012021-09-30in-bse-fin:OneReportableSegmentResults03Member KOTAKBANK2021-07-012021-09-30in-bse-fin:OneReportableSegmentResults04Member KOTAKBANK2021-07-012021-09-30in-bse-fin:OneReportableSegmentResults05Member KOTAKBANK2021-07-012021-09-30in-bse-fin:OneReportableSegmentResults06Member KOTAKBANK2021-07-012021-09-30in-bse-fin:OneReportableSegmentResults07Member KOTAKBANK2021-07-012021-09-30in-bse-fin:OneReportableSegmentResults08Member KOTAKBANK2021-07-012021-09-30in-bse-fin:OneReportableSegmentResults09Member KOTAKBANK2021-07-012021-09-30in-bse-fin:FourReportableSegmentResults01Member KOTAKBANK2021-07-012021-09-30in-bse-fin:FourReportableSegmentResults02Member KOTAKBANK2021-07-012021-09-30in-bse-fin:FourReportableSegmentResults03Member KOTAKBANK2021-07-012021-09-30in-bse-fin:FourReportableSegmentResults04Member KOTAKBANK2021-07-012021-09-30in-bse-fin:FourReportableSegmentResults05Member KOTAKBANK2021-07-012021-09-30in-bse-fin:FourReportableSegmentResults06Member KOTAKBANK2021-07-012021-09-30in-bse-fin:FourReportableSegmentResults07Member KOTAKBANK2021-07-012021-09-30in-bse-fin:FourReportableSegmentResults08Member KOTAKBANK2021-07-012021-09-30in-bse-fin:FourReportableSegmentResults09Member KOTAKBANK2021-07-012021-09-30in-bse-fin:OneReportableSegmentAssets01Member KOTAKBANK2021-07-012021-09-30in-bse-fin:OneReportableSegmentAssets02Member KOTAKBANK2021-07-012021-09-30in-bse-fin:OneReportableSegmentAssets03Member KOTAKBANK2021-07-012021-09-30in-bse-fin:OneReportableSegmentAssets04Member KOTAKBANK2021-07-012021-09-30in-bse-fin:OneReportableSegmentAssets05Member KOTAKBANK2021-07-012021-09-30in-bse-fin:OneReportableSegmentAssets06Member KOTAKBANK2021-07-012021-09-30in-bse-fin:OneReportableSegmentAssets07Member KOTAKBANK2021-07-012021-09-30in-bse-fin:OneReportableSegmentAssets08Member KOTAKBANK2021-07-012021-09-30in-bse-fin:OneReportableSegmentAssets09Member KOTAKBANK2021-07-012021-09-30in-bse-fin:OneReportableSegmentLiabilities01Member KOTAKBANK2021-09-30in-bse-fin:OneReportableSegmentLiabilities01Member KOTAKBANK2021-07-012021-09-30in-bse-fin:OneReportableSegmentLiabilities02Member KOTAKBANK2021-09-30in-bse-fin:OneReportableSegmentLiabilities02Member KOTAKBANK2021-07-012021-09-30in-bse-fin:OneReportableSegmentLiabilities03Member KOTAKBANK2021-09-30in-bse-fin:OneReportableSegmentLiabilities03Member KOTAKBANK2021-07-012021-09-30in-bse-fin:OneReportableSegmentLiabilities04Member KOTAKBANK2021-09-30in-bse-fin:OneReportableSegmentLiabilities04Member KOTAKBANK2021-07-012021-09-30in-bse-fin:OneReportableSegmentLiabilities05Member KOTAKBANK2021-09-30in-bse-fin:OneReportableSegmentLiabilities05Member KOTAKBANK2021-07-012021-09-30in-bse-fin:OneReportableSegmentLiabilities06Member KOTAKBANK2021-09-30in-bse-fin:OneReportableSegmentLiabilities06Member KOTAKBANK2021-07-012021-09-30in-bse-fin:OneReportableSegmentLiabilities07Member KOTAKBANK2021-09-30in-bse-fin:OneReportableSegmentLiabilities07Member KOTAKBANK2021-07-012021-09-30in-bse-fin:OneReportableSegmentLiabilities08Member KOTAKBANK2021-09-30in-bse-fin:OneReportableSegmentLiabilities08Member KOTAKBANK2021-07-012021-09-30in-bse-fin:OneReportableSegmentLiabilities09Member KOTAKBANK2021-09-30in-bse-fin:OneReportableSegmentLiabilities09Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares KOTAKBANK Kotak Mahindra Bank Limited 2021-04-01 2022-03-31 INR Half yearly true Cash Flow Indirect Not applicable 2021-09-30 Unaudited Consolidated 53734000000.00 24504100000.00 2786600000.00 1231600000.00 82256300000.00 71160200000.00 153416500000.00 28802200000.00 18530200000.00 62433500000.00 80963700000.00 109765900000.00 43650600000.00 4341800000.00 0.00 39308800000.00 9901700000.00 29407100000.00 0.00 29407100000.00 480300000.00 0.00 29887400000.00 9915400000.00 5.00 0.00 0.2067 0.0017 15.07 15.06 15.07 15.06 85641900000.00 28970100000.00 0.0316 0.0109 0.006 2021-09-30 Unaudited Consolidated 106885300000.00 48456100000.00 4809500000.00 2533600000.00 162684500000.00 116440200000.00 279124700000.00 57309400000.00 34463900000.00 109928100000.00 144392000000.00 201701400000.00 77423300000.00 12920600000.00 0.00 64502700000.00 17147700000.00 47355000000.00 0.00 47355000000.00 593300000.00 0.00 47948300000.00 9915400000.00 5.00 0.00 0.2067 0.0017 24.19 24.17 24.19 24.17 85641900000.00 28970100000.00 0.0316 0.0109 0.0097 Other operating expenses 19856000000.00 Policy holders’ reserves, surrender expense and claims 42577500000.00 Other operating expenses 36726600000.00 Policy holders’ reserves, surrender expense and claims 73201500000.00 Break-up of Other liabilities and provisions: Employees' Stock Options (Grants) Outstanding - 15.57 Policyholder's funds - 46,379.74 Other liabilities and provisions -27,788.48 ======== Total -74,183.79 ========= Break-up of Other Assets: Other Assets -20,308.94 Goodwill and consolidation - 813.75 ======== Total -21,122.69 ========= Advisory and Transactional Services 1571100000.00 Asset Management 3881400000.00 Broking 5874900000.00 Corporate / Wholesale Banking 31879300000.00 Insurance 50829900000.00 Other Lending Activities 3464600000.00 Retail Banking 38337700000.00 Treasury, BMU and Corporate Centre 26248700000.00 Vehicle Financing 4912800000.00 Advisory and Transactional Services 2655800000.00 Asset Management 7129600000.00 Broking 11192700000.00 Corporate / Wholesale Banking 63545700000.00 Insurance 83373300000.00 Other Lending Activities 6812100000.00 Retail Banking 73110700000.00 Treasury, BMU and Corporate Centre 48249600000.00 Vehicle Financing 9128400000.00 167000400000.00 305197900000.00 13583900000.00 26073200000.00 153416500000.00 279124700000.00 Advisory and Transactional Services 774100000.00 Asset Management 1951700000.00 Broking 2551800000.00 Corporate / Wholesale Banking 16224800000.00 Insurance 1960100000.00 Other Lending Activities 1722500000.00 Retail Banking 136100000.00 Treasury, BMU and Corporate Centre 12132300000.00 Vehicle Financing 1855400000.00 Advisory and Transactional Services 1145600000.00 Asset Management 3991100000.00 Broking 4994600000.00 Corporate / Wholesale Banking 28900600000.00 Insurance -672600000.00 Other Lending Activities 3226600000.00 Retail Banking -286400000.00 Treasury, BMU and Corporate Centre 21541700000.00 Vehicle Financing 1661500000.00 39308800000.00 64502700000.00 0.00 0.00 9901700000.00 17147700000.00 29407100000.00 47355000000.00 Advisory and Transactional Services 3086500000.00 Asset Management 42330000000.00 Broking 104085200000.00 Corporate / Wholesale Banking 1751059000000.00 Insurance 533681700000.00 Other Lending Activities 140789600000.00 Retail Banking 2609721700000.00 Treasury, BMU and Corporate Centre 1575245500000.00 Vehicle Financing 170894600000.00 6930893800000.00 -1812633900000.00 -1812633900000.00 5118259900000.00 Advisory and Transactional Services 1088300000.00 Asset Management 5490400000.00 Broking 95515900000.00 Corporate / Wholesale Banking 1600659700000.00 Insurance 489528100000.00 Other Lending Activities 50144600000.00 Retail Banking 2454013400000.00 Treasury, BMU and Corporate Centre 1250468400000.00 Vehicle Financing 97600900000.00 6044509700000.00 -926249800000.00 -926249800000.00 5118259900000.00 Break-up of Unallocated Assets are mentioned below: (1) Less: Inter-segmental Assets - Rs.-1,82,975.49 (2) Add: Unallocated Assets - Rs. 1,712.10 ============ Net off of (1) & (2) Rs. -1,81,263.39 ============ Break-up of Unallocated Liabilities are mentioned below: (1) Less: Inter-segmental Liabilities - Rs.-1,82,975.49 (2) Add: Unallocated Liabilities - Rs. 723.34 (3) Add: Share Capita, Reserves, Rs. 89,627.17 Surplus & Minority Interest. ============ Net off of (1) & (2) & (3) Rs. -92,624.98 ============ 0.00 4808300000.00 12920600000.00 0.00 0.00 144100000.00 -24391500000.00 0.00 0.00 0.00 -6518500000.00 0.00 0.00 -151756800000.00 0.00 195977100000.00 0.00 44220300000.00 37701800000.00 102204500000.00 0.00 0.00 0.00 30815100000.00 0.00 71389400000.00 0.00 0.00 71389400000.00 0.00 0.00 0.00 90792600000.00 0.00 0.00 0.00 0.00 190500000.00 2344800000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -92946900000.00 0.00 0.00 -92946900000.00 1467800000.00 0.00 0.00 96267100000.00 0.00 1784600000.00 0.00 0.00 0.00 95950300000.00 0.00 0.00 95950300000.00 74392800000.00 265800000.00 74658600000.00 477166200000.00 551824800000.00