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 ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 956.52 | 954.38 | 952.82 | 920.45 | 917.19 |
| Share application money | 2.87 | 2.07 | 2.17 | 1.87 | 3.41 |
| Preference share capital | 500.00 | 500.00 | - | - | - |
| Reserves & surplus | 47,558.78 | 41,444.00 | 36,528.83 | 26,695.62 | 23,041.87 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | 2,62,820.52 | 2,25,880.36 | 1,92,643.27 | 1,57,425.86 | 1,38,643.02 |
| Total | 3,11,838.69 | 2,68,780.82 | 2,30,127.09 | 1,85,043.80 | 1,62,605.50 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 1,623.13 | 1,651.55 | 1,527.16 | 1,537.63 | 1,551.59 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | - | - | - | - |
| Net block | 1,623.13 | 1,651.55 | 1,527.16 | 1,537.63 | 1,551.59 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 75,051.55 | 71,189.09 | 64,562.35 | 45,074.19 | 51,260.22 |
| Net current assets | |||||
| Current assets, loans & advances | 10,536.52 | 8,961.11 | 9,505.86 | 9,324.00 | 9,902.97 |
| Less : current liabilities & provisions | 10,419.68 | 11,142.98 | 9,652.15 | 8,450.68 | 8,678.96 |
| Total net current assets | 116.84 | -2,181.88 | -146.29 | 873.32 | 1,224.01 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 76,791.51 | 70,658.76 | 65,943.22 | 47,485.14 | 54,035.82 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 2,26,796.34 | 2,43,934.50 | 2,29,360.15 | 2,13,385.80 | 2,57,574.33 |
| Number of equity sharesoutstanding (Lacs) | 19130.38 | 19087.55 | 19056.49 | 18408.98 | 18343.82 |
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