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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 ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund

Equity share capital

1,396.78 1,389.97 1,383.41 1,294.76 1,289.46

Share application money

760.89 266.41 3.10 3.49 4.68

Preference share capital

- - - - -

Reserves & surplus

1,95,495.25 1,65,659.93 1,43,029.08 1,12,091.29 1,04,029.40
Loan funds

Secured loans

- - - - -

Unsecured loans

############ ############ 9,32,522.16 7,70,968.99 6,52,919.67

Total

############ ############ ############ 8,84,358.53 7,58,243.20
Uses of funds
Fixed assets

Gross block

9,599.84 9,373.82 8,877.58 8,410.29 7,931.43

Less : revaluation reserve

3,062.46 3,195.66 3,093.59 3,114.87 3,044.51

Less : accumulated depreciation

- - - - -

Net block

6,537.38 6,178.16 5,783.99 5,295.41 4,886.92

Capital work-in-progress

- - - - -

Investments

3,62,329.74 3,10,241.00 2,81,286.54 2,49,531.48 2,07,732.68
Net current assets

Current assets, loans & advances

73,200.50 64,840.12 73,411.21 75,977.67 81,852.17

Less : current liabilities & provisions

83,325.08 68,982.79 58,770.37 47,994.99 37,851.46

Total net current assets

-10,124.59 -4,142.67 14,640.84 27,982.69 44,000.71

Miscellaneous expenses not written

- - - - -

Total

3,58,742.53 3,12,276.49 3,01,711.37 2,82,809.58 2,56,620.31
Notes:

Book value of unquoted investments

- - - - -

Market value of quoted investments

- - - - -

Contingent liabilities

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

Number of equity sharesoutstanding (Lacs)

69828.16 69487.71 69159.92 64727.65 64462.40
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