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MAHINDRA BANK LIMITEDBanking FormatEquity2022-04-012023-03-312022-10-222022-10-12INRCroresHalf yearlyMulti segment2022-10-2208:30:002022-10-2212:15:00trueCash Flow IndirectNot applicable2022-07-012022-09-30UnauditedConsolidated72797700000233125000002652000000117610000099938300000751919000001751302000003374230000021088100000714610000009254910000012629140000048838800000136500000004747380000011679900000357939000000357939000002879000000360818000009928700000500.20120.001518.1718.1718.1718.1769663400000197544000000.02090.0060.0066The Board Meeting today commenced at 8:30 a.m. (IST) and consideration of the Financial Results concluded at 12:15 p.m. (IST).2022-04-012022-09-30UnauditedConsolidated1380842000004567770000055281000002291400000191581400000100138200000291719600000637846000003947900000010267020000014214920000020593380000085785800000145300000008433280000021415000000629178000000629178000007179000000636357000009928700000500.20120.001532.0532.0532.0532.0569663400000197544000000.02090.0060.0116Policy holders' reserves, surrender expense and claims45042500000Other operating expenses26418500000Policy holders' reserves, surrender expense and claims50887100000Other operating expenses517831000001492870000010208483000003240610300000470780300000853950900000560111850000026180540000015006080000016467592000003288011800000198709000002346104000005601118500000Break-up of Other liabilities and provisions: <BR> Rs. in crore <BR> Employees' Stock Options (Grants) Outstanding 49.31 <BR> Policyholder's Funds 52,736.57 <BR> Other liabilities and provisions 32609.21 <BR> ======== <BR> Total 85,395.09 <BR> ======== <BR> <BR> <BR> Break-up of Assets: <BR> Rs. in crore <BR> Goodwill on consolidation 813.75 <BR> Other Assets 22,647.29 <BR> ======== <BR> Total 23,461.04 <BR> ======== <BR> Treasury, BMU and Corporate Centre19178400000Retail Banking45773700000Corporate / Wholesale Bankinq44594500000Vehicle Financing6326800000Other Lending Activities3065800000Broking6022300000Advisory and Transactional Services1866600000Asset Management3631200000Insurance55678400000Treasury, BMU and Corporate Centre33165400000Retail Banking88182900000Corporate / Wholesale Bankinq79771400000Vehicle Financing12147600000Other Lending Activities6235200000Broking11888000000Advisory and Transactional Services3601300000Asset Management7183000000Insurance702880000001861377000003124628000001100750000020743200000175130200000291719600000Treasury, BMU and Corporate Centre12512300000Retail Banking5812000000Corporate / Wholesale Bankinq17739100000Vehicle Financing2095700000Other Lending Activities1276100000Broking2194100000Advisory and Transactional Services1150400000Asset Management1453300000Insurance3240800000Treasury, BMU and Corporate Centre19521800000Retail Banking11483000000Corporate / Wholesale Bankinq31695600000Vehicle Financing3274800000Other Lending Activities2552800000Broking4325800000Advisory and Transactional Services2270000000Asset Management3042300000Insurance616670000047473800000843328000004747380000084332800000Treasury, BMU and Corporate Centre1228380000000Retail Banking2846997400000Corporate / Wholesale Bankinq2090494100000Vehicle Financing209128700000Other Lending Activities134574700000Broking115064900000Advisory and Transactional Services5179500000Asset Management51162400000Insurance6125904000007293572100000-16924536000005601118500000Treasury, BMU and Corporate Centre864461700000Retail Banking2640186900000Corporate / Wholesale Bankinq1920347800000Vehicle Financing122288900000Other Lending Activities52546300000Broking98719800000Advisory and Transactional Services953200000Asset Management7419400000Insurance5572412000006264165200000-6630467000005601118500000Break-up of Unallocated Assets are mentioned below: <BR> <BR> Rs. in crore <BR> (1) Inter-segmental Assets -1,70,666.87 <BR> (2) Add: Unallocated Assets 1,421.51 <BR> ============ <BR> Net off of (1) & (2) -169,245.36 <BR> ============ <BR> <BR> <BR> Break-up of Unallocated Liabilities are mentioned below: <BR> <BR> Rs. in crore <BR> (1) Inter-segmental Liabilities -1,70,666.87 <BR> (2) Add: Unallocated Liabilities 784.50 <BR> (3) Add: Share Capita, Reserves 103577.70 <BR> Surplus & Minority Interest. <BR> ============ <BR> Net off of (1) & (2) & (3) 66,304.67 <BR> ============ <BR> 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