| Profit & Loss account of Kotak Mahindra Bank (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Interest / Discount on Advances / Bills |
40,746.17 |
35,657.99 |
26,978.45 |
19,378.69 |
18,589.08 |
|
| Income from Investments |
10,828.90 |
8,898.08 |
6,458.65 |
6,689.26 |
6,833.41 |
|
| Interest on Balance with RBI and Other Inter-Bank funds |
894.53 |
779.38 |
550.30 |
723.42 |
1,174.74 |
|
| Others |
450.13 |
463.45 |
263.46 |
247.45 |
243.05 |
|
| Total Interest Earned |
52,919.73 |
45,798.91 |
34,250.85 |
27,038.82 |
26,840.27 |
|
| Other Income |
14,961.14 |
10,273.10 |
7,083.05 |
6,354.35 |
5,459.19 |
|
| Total Income |
67,880.86 |
56,072.01 |
41,333.90 |
33,393.17 |
32,299.46 |
|
| EXPENDITURE |
|
|
|
|
|
|
| Interest Expended |
24,577.95 |
19,805.71 |
12,698.94 |
10,220.91 |
11,500.62 |
|
| Payments to and Provisions for Employees |
7,918.35 |
6,892.63 |
5,547.78 |
4,613.35 |
3,765.40 |
|
| Depreciation |
728.69 |
614.79 |
461.73 |
380.99 |
366.77 |
|
| Operating Expenses (excludes Employee Cost & Depreciation) |
10,129.40 |
9,171.42 |
7,777.48 |
6,127.04 |
4,451.97 |
|
| Total Operating Expenses |
18,776.44 |
16,678.85 |
13,786.99 |
11,121.39 |
8,584.14 |
|
| Provision Towards Income Tax |
5,381.91 |
4,183.40 |
3,412.17 |
2,893.79 |
2,536.93 |
|
| Provision Towards Deferred Tax |
-247.88 |
48.73 |
39.52 |
-105.17 |
-198.78 |
|
| Other Provisions and Contingencies |
2,942.36 |
1,573.74 |
456.99 |
689.56 |
2,911.71 |
|
| Total Provisions and Contingencies |
8,076.39 |
5,805.87 |
3,908.68 |
3,478.18 |
5,249.86 |
|
| Total Expenditure |
51,430.79 |
42,290.43 |
30,394.61 |
24,820.48 |
25,334.62 |
|
| Net Profit / Loss for The Year |
16,450.08 |
13,781.58 |
10,939.30 |
8,572.69 |
6,964.84 |
|
| Net Profit / Loss After EI & Prior Year Items |
16,450.08 |
13,781.58 |
10,939.30 |
8,572.69 |
6,964.84 |
|
| Profit / Loss Brought Forward |
45,103.02 |
37,760.09 |
30,455.85 |
24,749.78 |
20,511.81 |
|
| Total Profit / Loss available for Appropriations |
61,553.10 |
51,541.68 |
41,395.15 |
33,322.47 |
27,476.65 |
|
| APPROPRIATIONS |
|
|
|
|
|
|
| Transfer To / From Statutory Reserve |
4,112.52 |
3,445.40 |
2,734.83 |
2,143.18 |
1,741.21 |
|
| Transfer To / From Capital Reserve |
2,065.27 |
500.00 |
0.99 |
9.47 |
14.50 |
|
| Transfer To / From Revenue And Other Reserves |
0.00 |
0.00 |
525.32 |
400.00 |
820.66 |
|
| Dividend and Dividend Tax for The Previous Year |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Share Dividend |
397.62 |
336.62 |
258.92 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Balance Carried Over To Balance Sheet |
54,327.69 |
45,103.02 |
37,760.09 |
30,455.85 |
24,749.78 |
|
| Total Appropriations |
61,553.10 |
51,541.68 |
41,395.15 |
33,322.47 |
27,476.65 |
|
| OTHER INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
82.74 |
69.15 |
54.89 |
43.02 |
35.17 |
|
| Diluted EPS (Rs.) |
82.74 |
69.15 |
54.89 |
43.01 |
35.14 |
|
| DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Dividend Rate (%) |
50.00 |
40.00 |
30.00 |
22.00 |
18.00 |
|
Source : Dion Global Solutions Limited
