| Profit & Loss account of Kotak Mahindra Bank (in Rs. Cr.) |
Mar 15 |
Mar 14 |
Mar 13 |
Mar 12 |
Mar 11 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Interest / Discount on Advances / Bills |
7,468.67 |
6,674.82 |
6,146.09 |
4,867.44 |
3,214.35 |
|
| Income from Investments |
2,215.85 |
2,050.04 |
1,869.83 |
1,306.35 |
957.18 |
|
| Interest on Balance with RBI and Other Inter-Bank funds |
24.06 |
27.17 |
24.33 |
4.07 |
17.19 |
|
| Others |
11.29 |
15.08 |
2.24 |
2.37 |
1.04 |
|
| Total Interest Earned |
9,719.87 |
8,767.12 |
8,042.49 |
6,180.24 |
4,189.75 |
|
| Other Income |
2,028.45 |
1,399.71 |
1,160.66 |
977.35 |
780.53 |
|
| Total Income |
11,748.32 |
10,166.83 |
9,203.15 |
7,157.58 |
4,970.29 |
|
| EXPENDITURE |
|
|
|
|
|
|
| Interest Expended |
5,496.13 |
5,047.07 |
4,836.82 |
3,667.75 |
2,092.18 |
|
| Payments to and Provisions for Employees |
1,466.68 |
1,172.16 |
1,075.14 |
902.36 |
783.83 |
|
| Depreciation |
193.00 |
165.18 |
132.53 |
116.76 |
98.27 |
|
| Operating Expenses (excludes Employee Cost & Depreciation) |
1,595.05 |
1,205.27 |
1,002.06 |
815.71 |
671.22 |
|
| Total Operating Expenses |
3,254.73 |
2,542.61 |
2,209.73 |
1,834.83 |
1,553.32 |
|
| Provision Towards Income Tax |
895.97 |
741.78 |
632.89 |
493.15 |
360.91 |
|
| Provision Towards Deferred Tax |
70.95 |
28.11 |
-21.58 |
21.69 |
8.59 |
|
| Other Provisions and Contingencies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Provisions and Contingencies |
1,131.48 |
1,074.63 |
795.89 |
569.95 |
506.61 |
|
| Total Expenditure |
9,882.34 |
8,664.31 |
7,842.44 |
6,072.53 |
4,152.10 |
|
| Net Profit / Loss for The Year |
1,865.98 |
1,502.52 |
1,360.72 |
1,085.05 |
818.18 |
|
| Net Profit / Loss After EI & Prior Year Items |
1,865.98 |
1,502.52 |
1,360.72 |
1,085.05 |
818.18 |
|
| Profit / Loss Brought Forward |
4,005.29 |
3,016.60 |
2,162.79 |
1,494.52 |
965.91 |
|
| Total Profit / Loss available for Appropriations |
5,871.27 |
4,519.12 |
3,523.51 |
2,579.57 |
1,784.09 |
|
| APPROPRIATIONS |
|
|
|
|
|
|
| Transfer To / From Statutory Reserve |
466.50 |
375.63 |
340.18 |
271.27 |
204.55 |
|
| Transfer To / From Capital Reserve |
5.91 |
0.40 |
0.00 |
0.02 |
0.69 |
|
| Transfer To / From Revenue And Other Reserves |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Dividend and Dividend Tax for The Previous Year |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Share Dividend |
82.07 |
63.08 |
52.38 |
44.49 |
36.88 |
|
| Tax On Dividend |
13.58 |
8.69 |
7.29 |
7.22 |
4.37 |
|
| Balance Carried Over To Balance Sheet |
5,095.26 |
4,005.29 |
3,016.60 |
2,162.79 |
1,494.52 |
|
| Total Appropriations |
5,871.27 |
4,519.12 |
3,523.51 |
2,579.57 |
1,784.09 |
|
| OTHER INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
24.20 |
19.62 |
18.31 |
14.69 |
11.35 |
|
| Diluted EPS (Rs.) |
24.14 |
19.59 |
18.24 |
14.61 |
11.28 |
|
| DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Dividend Rate (%) |
18.00 |
16.00 |
14.00 |
12.00 |
10.00 |
|
Source : Dion Global Solutions Limited
