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KOTAKBANK2023-04-012023-06-30in-bse-fin:OneReportableSegmentLiabilities08Member KOTAKBANK2023-06-30in-bse-fin:OneReportableSegmentLiabilities08Member KOTAKBANK2023-04-012023-06-30in-bse-fin:OneReportableSegmentLiabilities09Member KOTAKBANK2023-06-30in-bse-fin:OneReportableSegmentLiabilities09Member KOTAKBANK2023-04-012023-06-30in-bse-fin:OneReportableSegmentLiabilities10Member KOTAKBANK2023-06-30in-bse-fin:OneReportableSegmentLiabilities10Member KOTAKBANK2023-04-012023-06-30in-bse-fin:OneReportableSegmentLiabilities11Member KOTAKBANK2023-06-30in-bse-fin:OneReportableSegmentLiabilities11Member KOTAKBANK2023-04-012023-06-30in-bse-fin:OneReportableSegmentLiabilities12Member KOTAKBANK2023-06-30in-bse-fin:OneReportableSegmentLiabilities12Member KOTAKBANK2023-04-012023-06-30in-bse-fin:OneReportableSegmentLiabilities13Member KOTAKBANK2023-06-30in-bse-fin:OneReportableSegmentLiabilities13Member KOTAKBANK2023-04-012023-06-30in-bse-fin:OneReportableSegmentLiabilities14Member KOTAKBANK2023-06-30in-bse-fin:OneReportableSegmentLiabilities14Member KOTAKBANK2023-04-012023-06-30in-bse-fin:OneReportableSegmentLiabilities15Member KOTAKBANK2023-06-30in-bse-fin:OneReportableSegmentLiabilities15Member KOTAKBANK2023-04-012023-06-30in-bse-fin:OneReportableSegmentLiabilities16Member KOTAKBANK2023-06-30in-bse-fin:OneReportableSegmentLiabilities16Member KOTAKBANK2023-04-012023-06-30in-bse-fin:OneReportableSegmentLiabilities17Member KOTAKBANK2023-06-30in-bse-fin:OneReportableSegmentLiabilities17Member KOTAKBANK2023-04-012023-06-30in-bse-fin:OneReportableSegmentLiabilities18Member KOTAKBANK2023-06-30in-bse-fin:OneReportableSegmentLiabilities18Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares KOTAKBANK Kotak Mahindra Bank Limited 2023-04-01 2024-03-31 INR First quarter Not applicable 2023-06-30 Unaudited Consolidated 94268300000.00 30639500000.00 2757600000.00 1023900000.00 128689300000.00 78549800000.00 207239100000.00 48340800000.00 24340600000.00 74555600000.00 98896200000.00 147237000000.00 60002100000.00 4137800000.00 0.00 55864300000.00 14771000000.00 41093300000.00 0.00 41093300000.00 408600000.00 0.00 41501900000.00 9936100000.00 5.00 0.00 0.20 0.0012 20.89 20.89 20.89 20.89 65874300000.00 15796200000.00 0.0175 0.0043 0.0065 Notes may be referred in the Financial Results filed by the Bank on the stock exchange website. Other operating expenses 28716000000.00 Policy holders' reserves, surrender expense and claims 45839600000.00 Advisory and Transactional Services 2866000000.00 Asset Management 4052500000.00 Broking 6299500000.00 Corporate / Wholesale Banking 56758200000.00 Insurance 55860700000.00 Other Lending Activities 4102000000.00 Retail Banking 59414400000.00 Treasury, BMU and Corporate Centre 24741000000.00 Vehicle Financing 7573600000.00 221667900000.00 14428800000.00 207239100000.00 Advisory and Transactional Services 1599100000.00 Asset Management 1780300000.00 Broking 1806300000.00 Corporate / Wholesale Banking 19284500000.00 Insurance 2581600000.00 Other Lending Activities 1439500000.00 Retail Banking 11381700000.00 Treasury, BMU and Corporate Centre 14177900000.00 Vehicle Financing 1813400000.00 55864300000.00 0.00 0.00 55864300000.00 Advisory and Transactional Services 8191900000.00 Advisory and Transactional Services 8191900000.00 Asset Management 56267400000.00 Asset Management 56267400000.00 Broking 116435400000.00 Broking 116435400000.00 Corporate / Wholesale Banking 2302069500000.00 Corporate / Wholesale Banking 2302069500000.00 Insurance 707141000000.00 Insurance 707141000000.00 Other Lending Activities 178469500000.00 Other Lending Activities 178469500000.00 Retail Banking 3266614800000.00 Retail Banking 3266614800000.00 Treasury, BMU and Corporate Centre 1512490400000.00 Treasury, BMU and Corporate Centre 1512490400000.00 Vehicle Financing 253164100000.00 Vehicle Financing 253164100000.00 8400844000000.00 -1911962300000.00 6488881700000.00 Advisory and Transactional Services 1570200000.00 Advisory and Transactional Services 1570200000.00 Asset Management 8197500000.00 Asset Management 8197500000.00 Broking 100262300000.00 Broking 100262300000.00 Corporate / Wholesale Banking 2159384700000.00 Corporate / Wholesale Banking 2159384700000.00 Insurance 643372000000.00 Insurance 643372000000.00 Other Lending Activities 135131200000.00 Other Lending Activities 135131200000.00 Retail Banking 3009288800000.00 Retail Banking 3009288800000.00 Treasury, BMU and Corporate Centre 1006551800000.00 Treasury, BMU and Corporate Centre 1006551800000.00 Vehicle Financing 172749400000.00 Vehicle Financing 172749400000.00 7236507900000.00 -747626200000.00 6488881700000.00 Break-up of Unallocated Assets are mentioned below: Rs. in crore (1) Less: Inter-segmental Assets - -1,92,579.46 (2) Add: Unallocated Assets - 1,383.23 ============ Net off of (1) & (2) -191,196.23 ============ Break-up of Unallocated Liabilities are mentioned below: Rs. in crore (1) Less: Inter-segmental Liabilities -192,579.46 (2) Add: Unallocated Liabilities 1,317.02 (3) Add: Share Capita, Reserves 11 6,499.82 Surplus & Minority Interest. ============ Net off of (1) & (2) & (3) -74,762.62 ============