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KOTAKBANK2023-01-012023-03-31in-bse-fin:OneReportableSegmentResults05Member KOTAKBANK2023-01-012023-03-31in-bse-fin:OneReportableSegmentResults06Member KOTAKBANK2023-01-012023-03-31in-bse-fin:OneReportableSegmentResults07Member KOTAKBANK2023-01-012023-03-31in-bse-fin:OneReportableSegmentResults08Member KOTAKBANK2023-01-012023-03-31in-bse-fin:OneReportableSegmentResults09Member KOTAKBANK2023-01-012023-03-31in-bse-fin:FourReportableSegmentResults01Member KOTAKBANK2023-01-012023-03-31in-bse-fin:FourReportableSegmentResults02Member KOTAKBANK2023-01-012023-03-31in-bse-fin:FourReportableSegmentResults03Member KOTAKBANK2023-01-012023-03-31in-bse-fin:FourReportableSegmentResults04Member KOTAKBANK2023-01-012023-03-31in-bse-fin:FourReportableSegmentResults05Member KOTAKBANK2023-01-012023-03-31in-bse-fin:FourReportableSegmentResults06Member KOTAKBANK2023-01-012023-03-31in-bse-fin:FourReportableSegmentResults07Member KOTAKBANK2023-01-012023-03-31in-bse-fin:FourReportableSegmentResults08Member KOTAKBANK2023-01-012023-03-31in-bse-fin:FourReportableSegmentResults09Member KOTAKBANK2023-01-012023-03-31in-bse-fin:OneReportableSegmentAssets01Member KOTAKBANK2023-01-012023-03-31in-bse-fin:OneReportableSegmentAssets02Member KOTAKBANK2023-01-012023-03-31in-bse-fin:OneReportableSegmentAssets03Member KOTAKBANK2023-01-012023-03-31in-bse-fin:OneReportableSegmentAssets04Member KOTAKBANK2023-01-012023-03-31in-bse-fin:OneReportableSegmentAssets05Member KOTAKBANK2023-01-012023-03-31in-bse-fin:OneReportableSegmentAssets06Member KOTAKBANK2023-01-012023-03-31in-bse-fin:OneReportableSegmentAssets07Member KOTAKBANK2023-01-012023-03-31in-bse-fin:OneReportableSegmentAssets08Member KOTAKBANK2023-01-012023-03-31in-bse-fin:OneReportableSegmentAssets09Member KOTAKBANK2023-01-012023-03-31in-bse-fin:OneReportableSegmentLiabilities01Member KOTAKBANK2023-03-31in-bse-fin:OneReportableSegmentLiabilities01Member KOTAKBANK2023-01-012023-03-31in-bse-fin:OneReportableSegmentLiabilities02Member KOTAKBANK2023-03-31in-bse-fin:OneReportableSegmentLiabilities02Member KOTAKBANK2023-01-012023-03-31in-bse-fin:OneReportableSegmentLiabilities03Member KOTAKBANK2023-03-31in-bse-fin:OneReportableSegmentLiabilities03Member KOTAKBANK2023-01-012023-03-31in-bse-fin:OneReportableSegmentLiabilities04Member KOTAKBANK2023-03-31in-bse-fin:OneReportableSegmentLiabilities04Member KOTAKBANK2023-01-012023-03-31in-bse-fin:OneReportableSegmentLiabilities05Member KOTAKBANK2023-03-31in-bse-fin:OneReportableSegmentLiabilities05Member KOTAKBANK2023-01-012023-03-31in-bse-fin:OneReportableSegmentLiabilities06Member KOTAKBANK2023-03-31in-bse-fin:OneReportableSegmentLiabilities06Member KOTAKBANK2023-01-012023-03-31in-bse-fin:OneReportableSegmentLiabilities07Member KOTAKBANK2023-03-31in-bse-fin:OneReportableSegmentLiabilities07Member KOTAKBANK2023-01-012023-03-31in-bse-fin:OneReportableSegmentLiabilities08Member KOTAKBANK2023-03-31in-bse-fin:OneReportableSegmentLiabilities08Member KOTAKBANK2023-01-012023-03-31in-bse-fin:OneReportableSegmentLiabilities09Member KOTAKBANK2023-03-31in-bse-fin:OneReportableSegmentLiabilities09Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares KOTAKBANK Kotak Mahindra Bank Limited 2022-04-01 2023-03-31 INR Yearly true Cash Flow Indirect Declaration of unmodified opinion 2023-03-31 Audited Consolidated 88213600000.00 28155500000.00 2290900000.00 1156300000.00 119816300000.00 87492500000.00 207308800000.00 42296500000.00 23012900000.00 80628800000.00 103641700000.00 145938200000.00 61370600000.00 1483400000.00 0.00 59887200000.00 14592000000.00 45295200000.00 0.00 45295200000.00 368700000.00 0.00 45663900000.00 9932800000.00 5.00 0.00 0.2064 0.0013 22.78 22.78 22.78 22.78 64186700000.00 14786400000.00 0.0176 0.0041 0.0076 2023-03-31 Audited Consolidated 307350600000.00 98944100000.00 10293500000.00 4922400000.00 421510600000.00 258299600000.00 679810200000.00 144111300000.00 84790300000.00 250050000000.00 334840300000.00 478951600000.00 200858600000.00 4396800000.00 0.00 196461800000.00 48657400000.00 147804400000.00 0.00 147804400000.00 1445700000.00 0.00 149250100000.00 9932800000.00 5.00 1107608100000.00 0.00 0.2064 0.0013 74.96 74.94 74.96 74.94 64186700000.00 14786400000.00 0.0176 0.0041 0.0262 Other operating expenses 29229300000.00 Policy holders' reserves, surrender expense and claims 51399500000.00 Other operating expenses 107321500000.00 Policy holders' reserves, surrender expense and claims 142728500000.00 Breakup of Other Liabilities and Provisions Rs in crore Employees’ Stock Options (Grants) Outstanding 60.31 Policyholder’s Funds 57,979.47 Other Liabilities and Provisions 31,829.32 Breakup of other assets Rs in crore Other Assets 19,984.01 Goodwill on consolidation 813.75 Advisory and Transactional Services 2750500000.00 Asset Management 4878700000.00 Broking 5200900000.00 Corporate/ Wholesale Banking 55121200000.00 Insurance 67017500000.00 Other Lending Activities 3879400000.00 Retail Banking 53894300000.00 Treasury, BMU and Corporate Centre 20794600000.00 Vehicle Financing 7160300000.00 Advisory and Transactional Services 8621900000.00 Asset Management 16600700000.00 Broking 22930000000.00 Corporate/ Wholesale Banking 181308300000.00 Insurance 190095900000.00 Other Lending Activities 13420900000.00 Retail Banking 191791500000.00 Treasury, BMU and Corporate Centre 74375700000.00 Vehicle Financing 26073900000.00 220697400000.00 725218800000.00 13388600000.00 45408600000.00 207308800000.00 679810200000.00 Advisory and Transactional Services 1763700000.00 Asset Management 3074200000.00 Broking 1648100000.00 Corporate/ Wholesale Banking 20885600000.00 Insurance 3451600000.00 Other Lending Activities 1551000000.00 Retail Banking 13617400000.00 Treasury, BMU and Corporate Centre 11864300000.00 Vehicle Financing 2031300000.00 Advisory and Transactional Services 5465400000.00 Asset Management 8588200000.00 Broking 8154200000.00 Corporate/ Wholesale Banking 70729500000.00 Insurance 13454200000.00 Other Lending Activities 5397600000.00 Retail Banking 34116900000.00 Treasury, BMU and Corporate Centre 43310000000.00 Vehicle Financing 7245800000.00 59887200000.00 196461800000.00 0.00 0.00 0.00 0.00 59887200000.00 196461800000.00 Advisory and Transactional Services 6770800000.00 Asset Management 56696400000.00 Broking 104917000000.00 Corporate/ Wholesale Banking 2238455200000.00 Insurance 681826500000.00 Other Lending Activities 185235400000.00 Retail Banking 3103742000000.00 Treasury, BMU and Corporate Centre 1385005100000.00 Vehicle Financing 240850600000.00 8003499000000.00 -1799201700000.00 -1799201700000.00 6204297300000.00 Advisory and Transactional Services 1343100000.00 Asset Management 8903800000.00 Broking 88518400000.00 Corporate/ Wholesale Banking 2029224800000.00 Insurance 619410500000.00 Other Lending Activities 136418900000.00 Retail Banking 2874295400000.00 Treasury, BMU and Corporate Centre 966060200000.00 Vehicle Financing 162978100000.00 6887153200000.00 -682855900000.00 -682855900000.00 6204297300000.00 Break-up of Unallocated Assets are mentioned below: Rs. in crore (1) Less: Inter-segmental Assets - - 181, 445.79 (2) Add: Unallocated Assets - 1,525.62 ============ Net off of (1) & (2) -1, 79,920.17 ============ Break-up of Unallocated Liabilities are mentioned below: Rs. in crore (1) Less: Inter-segmental Liabilities -181,445.79 (2) Add: Unallocated Liabilities 906.11 (3) Add: Share Capita, Reserves 112,254.09 Surplus & Minority Interest. ============ Net off of (1) & (2) & (3) -68,285.59 ============ 0.00 11768900000.00 4396900000.00 0.00 0.00 456400000.00 4901200000.00 0.00 0.00 0.00 21523400000.00 0.00 0.00 -750274500000.00 0.00 567518800000.00 0.00 -182755700000.00 -161232300000.00 35229500000.00 0.00 0.00 0.00 47653800000.00 0.00 -12424300000.00 0.00 0.00 -12424300000.00 0.00 0.00 0.00 95895500000.00 0.00 0.00 0.00 0.00 261300000.00 9867600000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -105501800000.00 0.00 0.00 -105501800000.00 2678600000.00 0.00 0.00 18740600000.00 0.00 2589200000.00 0.00 0.00 0.00 18830000000.00 0.00 0.00 18830000000.00 -99096100000.00 1694700000.00 -97401400000.00 526654800000.00 429253400000.00