download-pdfAnnual Report 2019-20

Consolidation at a Glance

(₹ in crore)
Swipe Left 2019-2020 2018-2019 March 31, 2020 March 31, 2019
Profit before Tax Profit after Tax Profit before Tax Profit after Tax Capital & Reserves and Surplus* Capital & Reserves and Surplus*
Kotak Mahindra Bank Limited 7,804.67 5,947.18 7,385.79 4,865.33 49,015.30 42,898.38
Subsidiaries
Kotak Mahindra Prime Limited 923.36 673.12 905.07 599.35 6,088.39 5,415.52
Kotak Securities Limited 738.36 550.01 680.39 451.86 4,528.77 3,978.76
Kotak Mahindra Capital Company Limited 107.62 79.08 92.93 63.12 622.01 571.93
Kotak Mahindra Life Insurance Company Limited 839.14 608.18 590.80 507.24 3,353.54 2,745.36
Kotak Mahindra General Insurance Company Limited (28.12) (28.12) (34.90) (34.90) 164.71 107.83
Kotak Mahindra Investments Limited 368.49 270.13 315.56 206.99 1,859.64 1,589.51
Kotak Mahindra Asset Management Company Limited 394.11 291.84 337.12 218.06 708.52 445.41
Kotak Mahindra Trustee Company Limited 60.24 44.99 50.53 36.48 177.92 137.45
Kotak Mahindra (International) Limited 25.51 23.81 63.60 59.59 706.33 623.03
Kotak Mahindra (UK) Limited 63.64 50.83 48.34 38.81 353.67 273.90
Kotak Mahindra, Inc. (2.27) (2.31) (2.38) (2.44) 5.24 7.05
Kotak Investment Advisors Limited 12.35 9.67 17.10 17.41 364.81 355.14
Kotak Mahindra Trusteeship Services Limited 3.43 2.54 3.31 2.39 20.90 18.35
Kotak Infrastructure Debt Fund Limited 33.99 33.99 25.65 25.65 383.82 349.90
Kotak Mahindra Pension Fund Limited 0.07 0.06 0.07 0.07 25.42 25.36
Kotak Mahindra Financial Services Limited (1.06) (1.06) 0.12 0.12 8.07 8.41
Kotak Mahindra Asset Management (Singapore) Pte. Limited 52.98 47.58 60.59 52.16 156.25 96.38
IVY Product Intermediaries Limited 0.37 0.26 0.33 0.24 5.85 5.59
BSS Microfinance Limited 78.88 59.26 79.22 55.68 223.44 164.18
Total 11,475.76 8,661.04 10,619.24 7,163.21 68,772.60 59,817.44
Add: Associates (13.72) 84.43 941.59 942.35
Less: Dividend, Inter company and other adjustment 53.96 43.51 2,580.07 2,480.06
Consolidated Profit After Tax / Capital & Reserves and Surplus* 8,593.36 7,204.13 67,134.12 58,279.73
Consolidated Earnings per Share (₹) 44.68 37.57
Consolidated Book Value per Share (₹) 348.32 302.71

* Capital & Reserves and Surplus includes Preference Share Capital