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 Liabilities and Assets of Kotak Mahindra Bank, Lakshmi
Vilas Bank and Lord Krishna Bank in India
(2007 to 2009) 
 (Rs. in Lakh) 
 Liabilities/Assets  As on March 31st 
 Kotak Mahindra Bank   Lakshmi Vilas Bank   Lord Krishna Bank * 
              
 Liabilities               
 1. Capital               
              
 2. Reserves and Surplus               
              
 2.1. Statutory Reserves               
 2.2. Capital Reserves               
 2.3. Share Premium               
 2.4. Investments Fluctuations Reserves               
 2.5. Revenue and other Reserves               
 2.6. Balance of Profit               
 3. Deposits               
              
 Type-wise               
 3A.1. Demand deposits               
 (i) From banks               
 (ii) From others               
 3A.2. Savings bank deposits               
 3A.3. Term deposits               
 (i) From banks               
 (ii) From others               
 Location-wise               
 3B.1. Deposits of branches in India               
 3B.2. Deposits of branches outside India               
 4. Borrowings               
              
 4.1. Borrowings in India               
 (i) From Reserve Bank of India               
 (ii) From other banks               
 (iii) From other institutions and agencies               
 4.2. Borrowings outside India               
 Secured borrowings included in 4.               
 5. Other liabilities and provisions               
              
 5.1. Bills Payable               
 5.2. Inter-office adjustments               
 5.3. Interest accured               
 5.4. Subordinate debt               
 5.5. Deferred Tax Liabilities               
 5.6. Others (including provisions)               
 Total Liabilities               
              
 Assets               
 1. Cash in hand               
              
 2. Balances with RBI               
              
 3. Balances with banks in India               
              
 4. Money at call and short notice               
              
 5. Balances with banks outside India               
              
 6. Investments               
              
 6.1. Investments in India               
 (i) Government securities               
 (ii) Other approved securities               
 (iii) Shares               
 (iv) Debentures and Bonds               
 (v) Subsidiaries and/or joint ventures               
 (vi) Others               
 6.2. Investments outside India               
 (i) Government securities               
 (ii) Subsidiaries and/or joint ventures               
 (iii) Others               
 7. Advances               
              
 Type-wise               
 7A.1. Bills purchased and discounted               
 7A.2. Cash credits, overdrafts & loans               
 7A.3. Term loans               
 Security-wise               
 7B.1. Secured by tangible assets               
 7B.2. Covered by Bank/Govt. Guarantees               
 7B.3. Unsecured               
 Sector-wise               
 7C.I. Advances in India               
 (i) Priority sectors               
 (ii) Public sectors               
 (iii) Banks               
 (iv) others               
 7C.II. Advances outside India               
 8. Fixed Assets               
              
 8.1. Premises               
 8.2. Fixed assets under construction               
 8.3. Other Fixed assets               
 9. Other Assets               
              
 9.1 Inter - office adjustments (net)               
 9.2 Interest accrued               
 9.3 Tax paid               
 9.4 Stationery and Stamps               
 9.5 Others               
 Total Assets               
              
 
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