Company Profile

Profit & Loss

KOTAK MAHINDRA BANK LTD.

NSE : KOTAKBANKBSE : 500247ISIN CODE : INE237A01028Industry : Bank - PrivateHouse : Kotak

BSE2140.75-31.2 (-1.44 %)

PREV CLOSE ( ) 2171.95

OPEN PRICE ( ) 2171.10

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 43957

TODAY'S LOW / HIGH ( )2130.70 2171.10

52 WK LOW / HIGH ( )1679.1 2301.55

NSE2140.50-30.3 (-1.4 %)

PREV CLOSE( ) 2170.80

OPEN PRICE ( ) 2167.60

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 2140.50 (667)

VOLUME 2566543

TODAY'S LOW / HIGH( ) 2131.00 2168.00

52 WK LOW / HIGH ( )1679.05 2301.9

(Rs.in Million)

Particulars

Mar 2025

Mar 2024

Mar 2023

Mar 2022

Mar 2021

I. INCOME

Interest Earned

656688.25

562366.32

421510.61

337406.20

328198.31

Interest / Discount on advances / Bills

473080.99

408661.62

307350.62

226033.19

216205.29

Interest on balances with RBI and other Inter-bank funds

18141.18

15423.61

10293.53

10043.79

14809.13

Income on investments

159903.17

132966.02

98944.14

95952.42

92749.67

Others

5562.91

5315.07

4922.32

5376.81

4434.22

Other Income

412334.12

380372.78

259909.66

249410.59

235876.76

Commission,exchange and brokerage

124632.75

103827.06

82368.30

73650.47

56917.08

Profit / (loss)on sale of investments(net)

85564.10

27735.52

9068.64

19661.88

17677.75

Profit on sale of Fixed Assets

458.05

71.38

107.78

264.30

386.56

Foreign Exchange Gains

15288.37

12687.96

17038.45

19042.67

9796.80

Income earned from subsidiaries/joint venture

182208.69

184253.09

157998.62

133393.89

Rent / Lease Income

Provisions Written Back

Miscellaneous income

4182.16

51797.78

-6672.13

3397.39

151098.58

Total Income

1069022.37

942739.11

681420.27

586816.78

564075.07

II. EXPENDITURE

Interest Expended

282745.51

225672.37

144111.32

115535.37

129665.48

Intereston Deposits

224341.26

182285.02

117657.65

92766.56

100853.64

Interest on RBI / inter-bank borrowings

13867.36

15815.53

9951.32

10475.33

12714.37

Other Interest

44536.90

27571.83

16502.36

12293.48

16097.47

Operating Expenses

457794.21

458708.24

336450.29

304093.34

274201.89

Payments to and provisions for employees

119635.97

103473.13

84790.30

71409.32

58557.00

Rent,Taxes and lighting

12027.23

9687.47

9357.72

8088.82

7701.17

Depreciation on Banks property

9409.09

7917.53

5992.59

4803.51

4610.50

Depreciation on leased assets

Auditor's fees and expenses

152.61

133.85

123.95

110.14

99.21

Law charges

12066.88

13653.51

14268.45

11828.54

8272.85

Communication Expenses

5901.51

5317.35

4585.88

3413.75

2335.41

Repairs and Maintenance

17388.48

14393.75

12071.74

8151.75

6495.44

Insurance

5600.83

4739.69

3943.98

3574.83

46800.78

Other expenses

275611.62

299391.97

201315.68

192712.69

139329.54

Provisions and Contingencies

38592.37

19724.74

4396.84

7705.04

28524.34

Provision for investments

936.50

742.30

-181.50

-804.10

-279.90

Provision for advances

Others Provisions

37655.87

18982.44

4578.34

8509.14

28804.24

Profit Before Tax

289890.28

238633.75

196461.82

159483.04

131683.36

Taxes

70432.90

58865.50

48657.40

40164.30

32654.40

Current Income Tax

72966.00

58853.10

48429.80

39028.30

35401.60

Deferred Tax

-2533.10

12.40

227.60

1136.00

-2747.20

Other taxes

0.00

Profit After Tax

219457.38

179768.25

147804.42

119318.74

99028.96

Extra items

0.00

Minority Interest

Share of Associate

1802.51

2363.82

1445.68

1575.18

873.08

Other Consolidated Items

Consolidated Net Profit

221259.89

182132.08

149250.10

120893.92

99902.04

Adjustments to PAT

IV. APPROPRIATIONS

971302.93

817463.78

674054.42

556116.05

464260.54

Transfer to Statutory Reserve

41125.20

34454.00

27348.30

21431.80

17412.10

Appropriation to General Reserve

1.61

Appropriation to Revenue Reserve

Appropriation to Other Reserves

Equity Dividend

Corporate dividend tax

Other appropriations

930176.12

783009.78

646706.12

534684.25

446848.44

Equity Dividend %

50.00

40.00

30.00

22.00

18.00

Earnings Per Share

111.00

91.00

75.00

61.00

50.00

Adjusted EPS

111.00

91.00

75.00

61.00

50.00