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ICICI Bank Ltd. - Research Center

532174 ICICIBANK Group (A) BSE data
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Statement

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Balance Sheet
(Rs crore)
Mar ' 25 Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21
Sources of funds
Owner's fund

Equity share capital

1,424.60 1,404.68 1,396.78 1,389.97 1,383.41

Share application money

2,069.84 1,405.32 760.89 266.41 3.10

Preference share capital

- - - - -

Reserves & surplus

2,88,581.86 2,32,505.97 1,95,495.25 1,65,659.93 1,43,029.08
Loan funds

Secured loans

- - - - -

Unsecured loans

############ ############ ############ ############ 9,32,522.16

Total

############ ############ ############ ############ ############
Uses of funds
Fixed assets

Gross block

12,838.74 10,859.84 9,599.84 9,373.82 8,877.58

Less : revaluation reserve

- 3,083.35 3,062.46 3,195.66 3,093.59

Less : accumulated depreciation

- - - - -

Net block

12,838.74 7,776.49 6,537.38 6,178.16 5,783.99

Capital work-in-progress

- - - - -

Investments

5,04,756.74 4,61,942.27 3,62,329.74 3,10,241.00 2,81,286.54
Net current assets

Current assets, loans & advances

73,316.34 74,380.07 73,200.50 64,840.12 73,411.21

Less : current liabilities & provisions

92,277.39 95,322.73 83,325.08 68,982.79 58,770.37

Total net current assets

-18,961.05 -20,942.66 -10,124.59 -4,142.67 14,640.84

Miscellaneous expenses not written

- - - - -

Total

4,98,634.42 4,48,776.10 3,58,742.53 3,12,276.49 3,01,711.37
Notes:

Book value of unquoted investments

- - - - -

Market value of quoted investments

- - - - -

Contingent liabilities

############ ############ ############ ############ ############

Number of equity sharesoutstanding (Lacs)

71219.28 70223.36 69828.16 69487.71 69159.92
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