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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 ' 15 Mar ' 14 Mar ' 13 Mar ' 12 Mar ' 11
Sources of funds
Owner's fund
Equity share capital 1,159.66 1,155.04 1,153.64 1,152.77 1,151.82
Share application money 7.44 6.57 4.48 2.39 0.29
Preference share capital - - - - -
Reserves & surplus 79,262.26 72,051.71 65,547.84 59,250.09 53,938.82
Loan funds
Secured loans - - - - -
Unsecured loans 3,61,562.73 3,31,913.66 2,92,613.63 2,55,499.96 2,25,602.11
Total 4,41,992.09 4,05,126.98 3,59,319.58 3,15,905.20 2,80,693.05
Uses of funds
Fixed assets
Gross block 4,725.52 4,678.14 4,647.06 4,614.69 4,744.26
Less : revaluation reserve - - - - -
Less : accumulated depreciation - - - - -
Net block 4,725.52 4,678.14 4,647.06 4,614.69 4,744.26
Capital work-in-progress - - - - -
Investments 1,86,580.03 1,77,021.82 1,71,393.60 1,59,560.04 1,34,685.96
Net current assets
Current assets, loans & advances 24,997.05 32,709.39 3,19,336.50 19,515.39 16,347.47
Less : current liabilities & provisions 31,719.86 34,755.55 32,133.60 17,576.98 15,986.35
Total net current assets -6,722.81 -2,046.16 2,87,202.90 1,938.40 361.12
Miscellaneous expenses not written - - - - -
Total 1,84,582.75 1,79,653.79 4,63,243.56 1,66,113.13 1,39,791.34
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities 8,68,190.58 7,94,965.35 8,02,383.84 9,23,037.16 9,31,651.64
Number of equity sharesoutstanding (Lacs) 57972.45 11548.33 11535.82 11527.14 11517.72
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