Kotak Mahindra Bank Ltd. - Research Center
500247 KOTAKBANK Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 370.34 | 368.44 | 348.14 | 345.67 | 344.67 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 7,610.41 | 6,464.95 | 4,191.78 | 3,559.86 | 3,249.04 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | 38,536.52 | 29,260.97 | 23,886.47 | 15,644.93 | 16,423.65 |
| Total | 46,517.28 | 36,094.36 | 28,426.38 | 19,550.46 | 20,017.35 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 955.41 | 831.80 | 745.34 | 460.61 | 391.42 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 505.45 | 406.20 | 317.69 | 247.25 | 181.17 |
| Net block | 449.97 | 425.61 | 427.65 | 213.36 | 210.25 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 21,566.81 | 17,121.44 | 12,512.66 | 9,110.18 | 9,141.99 |
| Net current assets | |||||
| Current assets, loans & advances | 1,935.91 | 1,503.33 | 1,420.69 | 1,622.33 | 1,258.43 |
| Less : current liabilities & provisions | 2,553.67 | 3,032.36 | 2,869.42 | 3,257.34 | 3,175.75 |
| Total net current assets | -617.76 | -1,529.03 | -1,448.73 | -1,635.01 | -1,917.32 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 21,399.01 | 16,018.01 | 11,491.58 | 7,688.52 | 7,434.92 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 23,485.52 | 16,761.36 | 7,219.79 | 5,674.45 | 7,999.34 |
| Number of equity sharesoutstanding (Lacs) | 7406.90 | 7368.72 | 3481.41 | 3456.69 | 3446.73 |
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