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The Financials page for Kotak Mahindra Bank Ltd. shows its profit and loss account ratios, balance sheet, cash flow analysis, capital structure and quarterly, half yearly, nine monthly and annual financial reports.



Balance Sheet for Kotak Mahindra Bank Ltd.


(Rs in Cr)
Mar' 17 Mar' 16 Mar' 15 Mar' 14 Mar' 13
SOURCES OF FUNDS
Owners' Fund
Equity Share Capital 920.45 917.19 386.18 385.16 373.30
Share Application Money 1.87 3.41 3.00 8.53 17.53
Peference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 26,695.62 23,041.87 13,754.91 11,889.93 9,073.65
Loan Funds
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 157,425.86 138,643.02 74,860.31 59,072.33 51,028.77
Total 185,043.80 162,605.50 89,004.39 71,355.94 60,493.26
USES OF FUNDS
Fixed Assets
Gross Block 1,537.63 1,551.59 1,206.71 1,106.94 464.42
Less: Revaluation Reserve 0.00 0.00 0.00 0.00 0.00
Less: Accumulated Depreciation 0.00 0.00 0.00 0.00 0.00
Net Block 1,537.63 1,551.59 1,206.71 1,106.94 464.42
Capital Work-in-progress 0.00 0.00 0.00 0.00 0.00
Investments 45,074.19 51,260.22 30,421.09 25,484.55 28,873.43
Net Current Assets
Current Assets, Loans & Advances 9,324.00 9,902.97 1,961.21 1,986.33 2,197.69
Less : Current Liabilities & Provisions 8,450.68 8,678.96 4,857.97 3,333.82 2,789.81
Total Net Current Assets 873.32 1,224.01 -2,896.76 -1,347.50 -592.11
Miscellaneous Expenses not written 0.00 0.00 0.00 0.00 0.00
Total 47,485.14 54,035.82 28,731.03 25,244.00 28,745.73
Note
Book Value of Unqouted Investment 0.00 0.00 0.00 0.00 0.00
Market Value of Qouted Investment 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 213,385.80 257,574.33 68,092.15 46,903.54 42,117.47
Number of Equity shares outstanding (in Lacs) 18,408.98 18,343.82 7,723.53 7,703.11 7,466.09

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