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ICICI Bank Ltd. - Research Center
532174 ICICIBANK Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 16 Mar ' 15 Mar ' 14 Mar ' 13 Mar ' 12
Sources of funds
Owner's fund
Equity share capital 1,163.17 1,159.66 1,155.04 1,153.64 1,152.77
Share application money 6.70 7.44 6.57 4.48 2.39
Preference share capital - - - - -
Reserves & surplus 85,748.24 79,262.26 72,051.71 65,547.84 59,250.09
Loan funds
Secured loans - - - - -
Unsecured loans 4,21,425.71 3,61,562.73 3,31,913.66 2,92,613.63 2,55,499.96
Total 5,08,343.82 4,41,992.09 4,05,126.98 3,59,319.58 3,15,905.20
Uses of funds
Fixed assets
Gross block 7,576.92 4,725.52 4,678.14 4,647.06 4,614.69
Less : revaluation reserve 2,817.47 - - - -
Less : accumulated depreciation - - - - -
Net block 4,759.45 4,725.52 4,678.14 4,647.06 4,614.69
Capital work-in-progress - - - - -
Investments 1,60,411.80 1,86,580.03 1,77,021.82 1,71,393.60 1,59,560.04
Net current assets
Current assets, loans & advances 57,573.70 24,997.05 32,709.39 29,087.07 19,515.39
Less : current liabilities & provisions 34,726.44 31,719.86 34,755.55 32,133.60 17,576.98
Total net current assets 22,847.27 -6,722.81 -2,046.16 -3,046.53 1,938.40
Miscellaneous expenses not written - - - - -
Total 1,88,018.51 1,84,582.75 1,79,653.79 1,72,994.13 1,66,113.13
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities 9,22,453.51 8,68,190.58 7,94,965.35 8,02,383.84 9,23,037.16
Number of equity sharesoutstanding (Lacs) 58147.68 57972.45 11535.82 11527.14 11517.72
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