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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 ' 13 Mar ' 12 Mar ' 11 Mar ' 10 Mar ' 09
Sources of funds
Owner's fund
Equity share capital 1,153.64 1,152.77 1,151.82 1,114.89 1,113.29
Share application money 4.48 2.39 0.29 - -
Preference share capital - - - - 350.00
Reserves & surplus 65,547.84 59,250.09 53,938.82 50,503.48 48,419.73
Loan funds
Secured loans - - - - -
Unsecured loans 2,92,613.63 2,55,499.96 2,25,602.11 2,02,016.60 2,18,347.82
Total 3,59,319.58 3,15,905.20 2,80,693.05 2,53,634.96 2,68,230.84
Uses of funds
Fixed assets
Gross block 4,647.06 4,614.69 4,744.26 7,114.12 7,443.71
Less : revaluation reserve - - - - -
Less : accumulated depreciation - - - 3,901.43 3,642.09
Net block 4,647.06 4,614.69 4,744.26 3,212.69 3,801.62
Capital work-in-progress - - - - -
Investments 1,71,393.60 1,59,560.04 1,34,685.96 1,20,892.80 1,03,058.31
Net current assets
Current assets, loans & advances 3,19,336.50 2,88,664.75 2,32,713.37 29,997.23 34,384.06
Less : current liabilities & provisions 32,133.60 32,998.69 15,986.35 15,501.18 43,746.43
Total net current assets 2,87,202.90 2,55,666.06 2,16,727.02 14,496.05 -9,362.37
Miscellaneous expenses not written - - - - -
Total 4,63,243.56 4,19,840.79 3,56,157.24 1,38,601.54 97,497.56
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities 8,02,383.84 9,23,037.16 9,31,651.64 7,33,546.20 8,40,670.63
Number of equity sharesoutstanding (Lacs) 11535.82 11527.14 11517.72 11148.45 11132.51
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