Kotak Mahindra Bank Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Bonus
• Share holding
• Capital structures
• Ratio

Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20	Mar ' 19

Sources of funds

Owner's fund

Equity share capital

993.28

992.33

990.92

956.52

954.38

Share application money

60.31

31.31

2.16

2.87

2.07

Preference share capital

500.00

500.00

500.00

500.00

500.00

Reserves & surplus

81,966.67

70,964.14

62,236.05

47,558.78

41,444.00

Loan funds

Secured loans

-

-

-

-

-

Unsecured loans

3,63,096.05

3,11,684.11

2,80,100.05

2,62,820.52

2,25,880.36

Total

4,46,616.30

3,84,171.89

3,43,829.17

3,11,838.69

2,68,780.82

Uses of funds

Fixed assets

Gross block

1,920.32

1,643.72

1,535.27

1,623.13

1,651.55

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

-

-

-

-

-

Net block

1,920.32

1,643.72

1,535.27

1,623.13

1,651.55

Capital work-in-progress

-

-

-

-

-

Investments

1,21,403.73

1,00,580.22

1,05,099.19

75,051.55

71,189.09

Net current assets

Current assets, loans & advances

14,134.91

13,026.92

13,539.01

10,536.52

8,961.11

Less : current liabilities & provisions

19,829.91

19,289.39

16,008.80

10,419.68

11,142.98

Total net current assets

-5,695.00

-6,262.46

-2,469.79

116.84

-2,181.88

Miscellaneous expenses not written

-

-

-

-

-

Total

1,17,629.06

95,961.47

1,04,164.67

76,791.51

70,658.76

Notes:

Book value of unquoted investments

-

-

-

-

-

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

5,00,348.98

3,05,319.91

2,34,379.79

2,26,796.34

2,43,934.50

Number of equity sharesoutstanding (Lacs)

19865.57

19846.62

19818.36

19130.38

19087.55