| Reported Consolidated quarterly numbers for Kotak Mahindra Bank are: |
| Net Interest Income (NII) at Rs 3,804.05 crore in December 2018 Up 19.4% from Rs. 3185.9 crore in December 2017. |
| Quarterly Net Profit at Rs. 1,844.01 crore in December 2018 Up 13.53% from Rs. 1,624.24 crore in December 2017. |
| Operating Profit stands at Rs. 2,708.36 crore in December 2018 Up 2.58% from Rs. 2,640.29 crore in December 2017. |
| Kotak Mahindra EPS has Increased to Rs. 9.67 in December 2018 from Rs. 8.53 in December 2017. |
| Kotak Mahindra shares closed at 1,240.20 on January 18, 2019 (NSE) and has given -11.32% returns over the last 6 months and 18.51% over the last 12 months. |
|
|
Dec'18 |
Sep'18 |
Dec'17 |
| Interest Earned |
| (a) Int. /Disc. on Adv/Bills |
5,740.67 |
5,435.56 |
4,712.93 |
| (b) Income on Investment |
1,680.59 |
1,596.02 |
1,284.83 |
| (c) Int. on balances With RBI |
208.30 |
162.91 |
262.11 |
| (d) Others |
115.02 |
116.63 |
130.84 |
| Other Income |
3,602.81 |
3,517.96 |
3,722.74 |
| EXPENDITURE |
| Interest Expended |
3,940.53 |
3,772.76 |
3,204.81 |
| Employees Cost |
1,255.68 |
1,139.30 |
1,089.95 |
| Other Expenses |
3,442.82 |
3,007.40 |
3,178.40 |
| Depreciation |
-- |
-- |
-- |
| Operating Profit before Provisions and contingencies |
2,708.36 |
2,909.62 |
2,640.29 |
| Provisions And Contingencies |
-10.94 |
359.71 |
226.29 |
| Exceptional Items |
-- |
-- |
-- |
| P/L Before Tax |
2,719.30 |
2,549.91 |
2,414.00 |
| Tax |
896.51 |
835.79 |
795.94 |
| P/L After Tax from Ordinary Activities |
1,822.79 |
1,714.12 |
1,618.06 |
| Prior Year Adjustments |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
1,822.79 |
1,714.12 |
1,618.06 |
| Minority Interest |
-- |
-- |
-3.97 |
| Share Of P/L Of Associates |
21.22 |
33.25 |
10.15 |
| Net P/L After M.I & Associates |
1,844.01 |
1,747.37 |
1,624.24 |
| Equity Share Capital |
953.77 |
953.50 |
952.35 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
| ANALYTICAL RATIOS |
| a) % of Share by Govt. |
-- |
-- |
-- |
| b) Capital Adequacy Ratio - Basel -I |
-- |
-- |
-- |
| c) Capital Adequacy Ratio - Basel -II |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
| Basic EPS |
9.67 |
9.17 |
8.53 |
| Diluted EPS |
9.66 |
9.15 |
8.52 |
| EPS After Extra Ordinary |
| Basic EPS |
9.67 |
9.17 |
8.53 |
| Diluted EPS |
9.66 |
9.15 |
8.52 |
| NPA Ratios : |
| i) Gross NPA |
4,458.10 |
4,302.17 |
3,979.06 |
| ii) Net NPA |
1,554.19 |
1,617.66 |
1,846.86 |
| i) % of Gross NPA |
1.89 |
1.91 |
2.01 |
| ii) % of Net NPA |
0.67 |
0.73 |
0.94 |
| Return on Assets % |
0.50 |
0.49 |
0.52 |
| Public Share Holding |
| No Of Shares (Lakhs) |
-- |
-- |
-- |
| Share Holding (%) |
-- |
-- |
-- |
| Promoters and Promoter Group Shareholding |
| a) Pledged/Encumbered |
| - Number of shares (Lakhs) |
-- |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
-- |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
-- |
-- |
-- |
| b) Non-encumbered |
| - Number of shares (Lakhs) |
-- |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
-- |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
-- |
-- |
-- |
| Source : Dion Global Solutions Limited |
|
