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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 ' 14 Mar ' 13 Mar ' 12 Mar ' 11 Mar ' 10
Sources of funds
Owner's fund
Equity share capital 1,155.04 1,153.64 1,152.77 1,151.82 1,114.89
Share application money 6.57 4.48 2.39 0.29 -
Preference share capital - - - - -
Reserves & surplus 72,051.71 65,547.84 59,250.09 53,938.82 50,503.48
Loan funds
Secured loans - - - - -
Unsecured loans 3,31,913.66 2,92,613.63 2,55,499.96 2,25,602.11 2,02,016.60
Total 4,05,126.98 3,59,319.58 3,15,905.20 2,80,693.05 2,53,634.96
Uses of funds
Fixed assets
Gross block 4,678.14 4,647.06 4,614.69 4,744.26 7,114.12
Less : revaluation reserve - - - - -
Less : accumulated depreciation - - - - 3,901.43
Net block 4,678.14 4,647.06 4,614.69 4,744.26 3,212.69
Capital work-in-progress - - - - -
Investments 1,77,021.82 1,71,393.60 1,59,560.04 1,34,685.96 1,20,892.80
Net current assets
Current assets, loans & advances 32,709.39 3,19,336.50 34,937.10 16,347.47 29,997.23
Less : current liabilities & provisions 34,755.55 32,133.60 32,998.69 15,986.35 15,501.18
Total net current assets -2,046.16 2,87,202.90 1,938.40 361.12 14,496.05
Miscellaneous expenses not written - - - - -
Total 1,79,653.79 4,63,243.56 1,66,113.13 1,39,791.34 1,38,601.54
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities 7,94,965.35 8,02,383.84 9,23,037.16 9,31,651.64 7,33,546.20
Number of equity sharesoutstanding (Lacs) 11548.33 11535.82 11527.14 11517.72 11148.45
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