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KOTAKBANK2022-12-31in-bse-fin:OneReportableSegmentLiabilities02Member KOTAKBANK2022-10-012022-12-31in-bse-fin:OneReportableSegmentLiabilities03Member KOTAKBANK2022-12-31in-bse-fin:OneReportableSegmentLiabilities03Member KOTAKBANK2022-10-012022-12-31in-bse-fin:OneReportableSegmentLiabilities04Member KOTAKBANK2022-12-31in-bse-fin:OneReportableSegmentLiabilities04Member KOTAKBANK2022-10-012022-12-31in-bse-fin:OneReportableSegmentLiabilities05Member KOTAKBANK2022-12-31in-bse-fin:OneReportableSegmentLiabilities05Member KOTAKBANK2022-10-012022-12-31in-bse-fin:OneReportableSegmentLiabilities06Member KOTAKBANK2022-12-31in-bse-fin:OneReportableSegmentLiabilities06Member KOTAKBANK2022-10-012022-12-31in-bse-fin:OneReportableSegmentLiabilities07Member KOTAKBANK2022-12-31in-bse-fin:OneReportableSegmentLiabilities07Member KOTAKBANK2022-10-012022-12-31in-bse-fin:OneReportableSegmentLiabilities08Member KOTAKBANK2022-12-31in-bse-fin:OneReportableSegmentLiabilities08Member KOTAKBANK2022-10-012022-12-31in-bse-fin:OneReportableSegmentLiabilities09Member KOTAKBANK2022-12-31in-bse-fin:OneReportableSegmentLiabilities09Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares KOTAKBANK Kotak Mahindra Bank Limited 2022-04-01 2023-03-31 INR Third quarter Not applicable 2022-12-31 Unaudited Consolidated 81052800000.00 25110900000.00 2474500000.00 1474700000.00 110112900000.00 74701700000.00 184814600000.00 38040300000.00 22298400000.00 70762700000.00 93061100000.00 131101400000.00 53713200000.00 1471400000.00 0.00 52241800000.00 12650400000.00 39591400000.00 0.00 39591400000.00 359100000.00 0.00 39950500000.00 9930400000.00 5.00 0.00 0.1861 0.0014 20.12 20.11 20.12 20.11 67300000000.00 16677100000.00 0.0191 0.0048 0.007 The Board Meeting today commenced at 12:15 p.m. (IST) and item w.r.t. consideration of the financial results concluded at 12:55 p.m. (IST). The proceedings of the Board Meeting were in progress for other items at the time of filing of financial results with the stock exchanges. 2022-12-31 Unaudited Consolidated 219137000000.00 70788600000.00 8002600000.00 3766100000.00 301694300000.00 174839900000.00 476534200000.00 101824900000.00 61777400000.00 173432900000.00 235210300000.00 337035200000.00 139499000000.00 2924400000.00 0.00 136574600000.00 34065400000.00 102509200000.00 0.00 102509200000.00 1077000000.00 0.00 103586200000.00 9930400000.00 5.00 0.00 0.1861 0.0014 52.17 52.16 52.17 52.16 67300000000.00 16677100000.00 0.0191 0.0048 0.0186 Other operating expenses 30320800000.00 Policy holders' reserves, surrender expense and claims 40441900000.00 Other operating expenses 82103900000.00 Policy holders' reserves, surrender expense and claims 91329000000.00 Advisory and Transactional Services 2270100000.00 Asset Management 4539000000.00 Broking 5841100000.00 Corporate I Wholesale Banking 47073300000.00 Insurance 52790400000.00 Other Lending Activities 3317300000.00 Retail Banking 53068400000.00 Treasury, BMU and Corporate Centre 20415700000.00 Vehicle Financing 6776100000.00 Advisory and Transactional Services 5871400000.00 Asset Management 11722000000.00 Broking 17729100000.00 Corporate I Wholesale Banking 126844700000.00 Insurance 123078400000.00 Other Lending Activities 9552500000.00 Retail Banking 141251300000.00 Treasury, BMU and Corporate Centre 53581100000.00 Vehicle Financing 18923700000.00 196091400000.00 508554200000.00 11276800000.00 32020000000.00 184814600000.00 476534200000.00 Advisory and Transactional Services 1431700000.00 Asset Management 2471700000.00 Broking 2180300000.00 Corporate I Wholesale Banking 18148300000.00 Insurance 3835900000.00 Other Lending Activities 1293800000.00 Retail Banking 9016500000.00 Treasury, BMU and Corporate Centre 11923900000.00 Vehicle Financing 1939700000.00 Advisory and Transactional Services 3701700000.00 Asset Management 5514000000.00 Broking 6506100000.00 Corporate I Wholesale Banking 49843900000.00 Insurance 10002600000.00 Other Lending Activities 3846600000.00 Retail Banking 20499500000.00 Treasury, BMU and Corporate Centre 31445700000.00 Vehicle Financing 5214500000.00 52241800000.00 136574600000.00 0.00 0.00 0.00 0.00 52241800000.00 136574600000.00 Advisory and Transactional Services 6469200000.00 Asset Management 51540600000.00 Broking 119398500000.00 Corporate I Wholesale Banking 2200293100000.00 Insurance 646114000000.00 Other Lending Activities 147857700000.00 Retail Banking 2956476900000.00 Treasury, BMU and Corporate Centre 1269741600000.00 Vehicle Financing 220506800000.00 7618398400000.00 -1727448200000.00 -1727448200000.00 5890950200000.00 Advisory and Transactional Services 1313600000.00 Asset Management 5467100000.00 Broking 102978500000.00 Corporate I Wholesale Banking 2011912100000.00 Insurance 586485300000.00 Other Lending Activities 52040100000.00 Retail Banking 2740646300000.00 Treasury, BMU and Corporate Centre 906263500000.00 Vehicle Financing 142480400000.00 6549586900000.00 -658636700000.00 -658636700000.00 5890950200000.00 Break-up of Unallocated Assets are mentioned below: Rs. in crore (1) Inter-segmental Assets -1,74,190.51 (2) Add: Unallocated Assets 1,445.69 ============ Net off of (1) & (2) -172,744.82 ============ Break-up of Unallocated Liabilities are mentioned below: Rs. in crore (1) Inter-segmental Liabilities -1,74,190.51 (2) Add: Unallocated Liabilities 656.73 (3) Add: Share Capita, Reserves 107,670.11 Surplus & Minority Interest. ============ Net off of (1) & (2) & (3) -65,863.67 ============