KOTAKBANK2022-01-012022-03-31in-bse-fin:OneOperatingExpenses01Member KOTAKBANK2022-01-012022-03-31in-bse-fin:FourOperatingExpenses01Member KOTAKBANK2022-01-012022-03-31in-bse-fin:OneReportableSegmentRevenue01Member KOTAKBANK2022-01-012022-03-31in-bse-fin:OneReportableSegmentRevenue02Member KOTAKBANK2022-01-012022-03-31in-bse-fin:OneReportableSegmentRevenue03Member KOTAKBANK2022-01-012022-03-31in-bse-fin:OneReportableSegmentRevenue04Member KOTAKBANK2022-01-012022-03-31in-bse-fin:FourReportableSegmentRevenue01Member KOTAKBANK2022-01-012022-03-31in-bse-fin:FourReportableSegmentRevenue02Member KOTAKBANK2022-01-012022-03-31in-bse-fin:FourReportableSegmentRevenue03Member KOTAKBANK2022-01-012022-03-31in-bse-fin:FourReportableSegmentRevenue04Member KOTAKBANK2022-01-012022-03-31in-bse-fin:OneReportableSegmentResults01Member KOTAKBANK2022-01-012022-03-31in-bse-fin:OneReportableSegmentResults02Member KOTAKBANK2022-01-012022-03-31in-bse-fin:OneReportableSegmentResults03Member KOTAKBANK2022-01-012022-03-31in-bse-fin:OneReportableSegmentResults04Member KOTAKBANK2022-01-012022-03-31in-bse-fin:FourReportableSegmentResults01Member KOTAKBANK2022-01-012022-03-31in-bse-fin:FourReportableSegmentResults02Member KOTAKBANK2022-01-012022-03-31in-bse-fin:FourReportableSegmentResults03Member KOTAKBANK2022-01-012022-03-31in-bse-fin:FourReportableSegmentResults04Member KOTAKBANK2022-01-012022-03-31in-bse-fin:OneReportableSegmentAssets01Member KOTAKBANK2022-01-012022-03-31in-bse-fin:OneReportableSegmentAssets02Member KOTAKBANK2022-01-012022-03-31in-bse-fin:OneReportableSegmentAssets03Member KOTAKBANK2022-01-012022-03-31in-bse-fin:OneReportableSegmentAssets04Member KOTAKBANK2022-01-012022-03-31in-bse-fin:OneReportableSegmentLiabilities01Member KOTAKBANK2022-03-31in-bse-fin:OneReportableSegmentLiabilities01Member KOTAKBANK2022-01-012022-03-31in-bse-fin:OneReportableSegmentLiabilities02Member KOTAKBANK2022-03-31in-bse-fin:OneReportableSegmentLiabilities02Member KOTAKBANK2022-01-012022-03-31in-bse-fin:OneReportableSegmentLiabilities03Member KOTAKBANK2022-03-31in-bse-fin:OneReportableSegmentLiabilities03Member KOTAKBANK2022-01-012022-03-31in-bse-fin:OneReportableSegmentLiabilities04Member KOTAKBANK2022-03-31in-bse-fin:OneReportableSegmentLiabilities04Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares KOTAKBANK Kotak Mahindra Bank Limited 2021-04-01 2022-03-31 INR Yearly true Cash Flow Indirect Declaration of unmodified opinion 2022-03-31 Audited Standalone 52229900000.00 15915500000.00 1708100000.00 805900000.00 70659400000.00 18263200000.00 88922600000.00 25445400000.00 11228000000.00 18850200000.00 30078200000.00 55523600000.00 33399000000.00 -3062100000.00 0.00 36461100000.00 8787100000.00 27674000000.00 0.00 27674000000.00 27674000000.00 9923300000.00 5.00 0.00 0.2151 0.0016 13.74 13.74 13.74 13.74 64697400000.00 17367100000.00 0.0234 0.0064 0.0067 2022-03-31 Audited Standalone 193786900000.00 66892600000.00 7234200000.00 2474500000.00 270388200000.00 63543500000.00 333931700000.00 102209100000.00 45823500000.00 65390400000.00 111213900000.00 213423000000.00 120508700000.00 6895600000.00 0.00 113613100000.00 27886200000.00 85726900000.00 0.00 85726900000.00 85726900000.00 9923300000.00 5.00 709641400000.00 0.00 0.2151 0.0016 43.02 43.01 43.02 43.01 64697400000.00 17367100000.00 0.0234 0.0064 0.0213 Other operating expenses 18850200000.00 Other operating expenses 65390400000.00 Break-up of Other liabilities and provisions: Rs. in crore Employees' Stock Options (Grants) Outstanding - 31.31 Other liabilities and provisions 19289.39 ======== Total 19320.70 ======== Corporate/ Wholesale Banking 36337800000.00 Other Banking business 0.00 Retail Banking 41300000000.00 Treasury, BMU and Corporate Centre 19515700000.00 Corporate/ Wholesale Banking 135834400000.00 Other Banking business 0.00 Retail Banking 152629300000.00 Treasury, BMU and Corporate Centre 84793700000.00 97153500000.00 373257400000.00 8230900000.00 39325700000.00 88922600000.00 333931700000.00 Corporate/ Wholesale Banking 17979900000.00 Other Banking business 0.00 Retail Banking 6483100000.00 Treasury, BMU and Corporate Centre 11998100000.00 Corporate/ Wholesale Banking 63794600000.00 Other Banking business 0.00 Retail Banking 8462100000.00 Treasury, BMU and Corporate Centre 41356400000.00 36461100000.00 113613100000.00 0.00 0.00 0.00 0.00 36461100000.00 113613100000.00 Corporate/ Wholesale Banking 1881328900000.00 Other Banking business 0.00 Retail Banking 2698570500000.00 Treasury, BMU and Corporate Centre 1363395200000.00 5943294600000.00 -1649010600000.00 -1649010600000.00 4294284000000.00 Corporate/ Wholesale Banking 1695950300000.00 Other Banking business 0.00 Retail Banking 2534109500000.00 Treasury, BMU and Corporate Centre 989431900000.00 5219491700000.00 -925207700000.00 -925207700000.00 4294284000000.00 Break-up of Unallocated Assets are mentioned below: Rs. in crore (1) Less: Inter-segmental Assets - -1,65,312.01 (2) Add: Unallocated Assets - 410.95 ============ Net off of (1) & (2) -1,64,901.06 ============ Break-up of Unallocated Liabilities are mentioned below: Rs. in crore (1) Less: Inter-segmental Liabilities - -1,65,312.01 (2) Add: Unallocated Liabilities - 334.77 (3) Add: Share Capita, Reserves, 72,456.47 Surplus & Minority Interest. ============ Net off of (1) & (2) & (3) -92,520.77 ============ 0.00 8933500000.00 0.00 0.00 2017600000.00 210100000.00 0.00 16000800000.00 0.00 0.00 23126800000.00 42246900000.00 -486954000000.00 4169300000.00 315840700000.00 0.00 36079900000.00 -88617200000.00 -65490400000.00 48122700000.00 0.00 0.00 0.00 26509400000.00 0.00 21613300000.00 0.00 0.00 21613300000.00 0.00 3434280000.00 0.00 7172300000.00 0.00 0.00 0.00 0.00 311700000.00 5071900000.00 0.00 0.00 0.00 0.00 0.00 0.00 2017700000.00 0.00 0.00 0.00 0.00 -13349080000.00 0.00 0.00 -13349080000.00 3585600000.00 0.00 0.00 24664700000.00 1500000000.00 2189600000.00 0.00 0.00 0.00 24560700000.00 0.00 0.00 24560700000.00 32824920000.00 149200000.00 32974120000.00 396265300000.00 429239420000.00