Kotak Mahindra Bank
BSE: 500247 | NSE: KOTAKBANK | ISIN: INE237A01010 | Banks - Private Sector
Balance Sheet of Kotak Mahindra Bank |
------------------- in Rs. Cr. ------------------- |
|
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
Mar '09 |
 |
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Capital and Liabilities: |
|
|
|
|
| Total Share Capital |
123.32 |
309.29 |
326.16 |
344.67 |
345.67 |
| Equity Share Capital |
123.32 |
309.29 |
326.16 |
344.67 |
345.67 |
| Share Application Money |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Preference Share Capital |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Reserves |
633.61 |
555.30 |
1,335.77 |
3,249.04 |
3,559.86 |
| Revaluation Reserves |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Worth |
756.93 |
864.59 |
1,661.93 |
3,593.71 |
3,905.53 |
| Deposits |
4,299.54 |
6,565.92 |
11,000.09 |
16,423.65 |
15,644.93 |
| Borrowings |
985.51 |
1,609.23 |
5,099.75 |
5,119.25 |
5,904.07 |
| Total Debt |
5,285.05 |
8,175.15 |
16,099.84 |
21,542.90 |
21,549.00 |
| Other Liabilities & Provisions |
470.89 |
1,135.38 |
2,153.65 |
3,175.75 |
3,257.34 |
| Total Liabilities |
6,512.87 |
10,175.12 |
19,915.42 |
28,312.36 |
28,711.87 |
|
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
Mar '09 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Assets |
|
|
|
|
| Cash & Balances with RBI |
238.73 |
418.80 |
751.22 |
1,710.29 |
995.35 |
| Balance with Banks, Money at Call |
181.66 |
173.71 |
544.75 |
439.18 |
145.32 |
| Advances |
4,017.14 |
6,348.54 |
10,924.07 |
15,552.22 |
16,625.34 |
| Investments |
1,826.97 |
2,855.53 |
6,861.96 |
9,141.99 |
9,110.18 |
| Gross Block |
168.57 |
205.28 |
273.57 |
391.42 |
460.61 |
| Accumulated Depreciation |
71.47 |
100.05 |
132.48 |
181.17 |
247.25 |
| Net Block |
97.10 |
105.23 |
141.09 |
210.25 |
213.36 |
| Capital Work In Progress |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Assets |
151.26 |
273.31 |
692.33 |
1,258.43 |
1,622.33 |
| Total Assets |
6,512.86 |
10,175.12 |
19,915.42 |
28,312.36 |
28,711.88 |
|
| Contingent Liabilities |
3,593.29 |
3,836.39 |
4,049.54 |
7,172.79 |
4,486.28 |
| Bills for collection |
48.33 |
298.97 |
502.31 |
826.55 |
1,188.17 |
| Book Value (Rs) |
61.38 |
27.95 |
50.95 |
104.26 |
112.98 |
|
|
|
|
| Source : Religare Technova |
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