A Oneindia Venture

Balance Sheet of Kotak Mahindra Bank Ltd. Company

(Rs in Cr.) Mar 31, 2025 Mar 31, 2024 Mar 31, 2023 Mar 31, 2022 Mar 31, 2021
Equity Share Capital 994.11 993.96 993.28 992.33 990.92
Share Application Money 94.27 79.29 60.31 31.31 2.16
Preference Share Capital 0.00 0.00 500.00 500.00 500.00
Reserves & Surplus 1,16,151.51 95,645.50 81,966.67 70,964.14 62,236.05
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 4,99,055.14 4,48,953.75 3,63,096.05 3,11,684.11 2,80,100.05
Gross Block 2,358.86 2,155.30 1,920.32 1,643.72 1,535.27
Depreciation 0.00 0.00 0.00 0.00 0.00
Net Block 2,358.86 2,155.30 1,920.32 1,643.72 1,535.27
Capital Work-in-progress 0.00 0.00 0.00 0.00 0.00
Investments 1,81,907.45 1,55,403.76 1,21,403.72 1,00,580.22 1,05,099.19
Current Assets, Loans & Advances 16,669.52 13,934.32 14,134.91 13,026.92 13,539.01
Total Net Current Assets -12,216.88 -12,382.13 -5,695.00 -6,262.46 -2,469.79
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 0.00 0.00 0.00 0.00 0.00
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 11,60,546.51 7,64,748.86 5,00,348.96 3,05,319.90 2,34,379.78
Number of Equity shares outstanding (in Lacs) 198.82 198.79 198.66 198.47 198.18

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