ICICI Bank Ltd. - Research Center
532174 ICICIBANK Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 1,152.77 | 1,151.82 | 1,114.89 | 1,113.29 | 1,112.68 |
| Share application money | 2.39 | 0.29 | - | - | - |
| Preference share capital | - | - | - | 350.00 | 350.00 |
| Reserves & surplus | 59,250.09 | 53,938.82 | 50,503.48 | 48,419.73 | 45,357.53 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | 2,55,499.96 | 2,25,602.11 | 2,02,016.60 | 2,18,347.82 | 2,44,431.05 |
| Total | 3,15,905.20 | 2,80,693.05 | 2,53,634.96 | 2,68,230.84 | 2,91,251.26 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 9,424.39 | 9,107.47 | 7,114.12 | 7,443.71 | 7,036.00 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 4,809.70 | 4,363.21 | 3,901.43 | 3,642.09 | 2,927.11 |
| Net block | 4,614.69 | 4,744.26 | 3,212.69 | 3,801.62 | 4,108.90 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 1,59,560.04 | 1,34,685.96 | 1,20,892.80 | 1,03,058.31 | 1,11,454.34 |
| Net current assets | |||||
| Current assets, loans & advances | 34,618.88 | 27,630.41 | 29,997.23 | 34,384.06 | 31,129.77 |
| Less : current liabilities & provisions | 17,576.98 | 15,986.35 | 15,501.18 | 43,746.43 | 42,895.38 |
| Total net current assets | 17,041.89 | 11,644.06 | 14,496.05 | -9,362.37 | -11,765.62 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 1,81,216.62 | 1,51,074.28 | 1,38,601.54 | 97,497.56 | 1,03,797.62 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 9,23,024.36 | 9,31,638.84 | 7,33,546.20 | 8,40,670.63 | 4,01,114.91 |
| Number of equity sharesoutstanding (Lacs) | 11527.14 | 11517.72 | 11148.45 | 11132.51 | 11126.87 |
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