ICICI Bank
BSE: 532174 | NSE: ICICIBANK | ISIN: INE090A01013 | Banks - Private Sector
Balance Sheet of ICICI Bank |
------------------- in Rs. Cr. ------------------- |
|
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
Mar '09 |
 |
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Capital and Liabilities: |
|
|
|
|
| Total Share Capital |
1,086.75 |
1,239.83 |
1,249.34 |
1,462.68 |
1,463.29 |
| Equity Share Capital |
736.75 |
889.83 |
899.34 |
1,112.68 |
1,113.29 |
| Share Application Money |
0.02 |
0.00 |
0.00 |
0.00 |
0.00 |
| Preference Share Capital |
350.00 |
350.00 |
350.00 |
350.00 |
350.00 |
| Reserves |
11,813.20 |
21,316.16 |
23,413.92 |
45,357.53 |
48,419.73 |
| Revaluation Reserves |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Worth |
12,899.97 |
22,555.99 |
24,663.26 |
46,820.21 |
49,883.02 |
| Deposits |
99,818.78 |
165,083.17 |
230,510.19 |
244,431.05 |
218,347.82 |
| Borrowings |
33,544.50 |
38,521.91 |
51,256.03 |
65,648.43 |
67,323.69 |
| Total Debt |
133,363.28 |
203,605.08 |
281,766.22 |
310,079.48 |
285,671.51 |
| Other Liabilities & Provisions |
21,396.17 |
25,227.88 |
38,228.64 |
42,895.39 |
43,746.43 |
| Total Liabilities |
167,659.42 |
251,388.95 |
344,658.12 |
399,795.08 |
379,300.96 |
|
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
Mar '09 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Assets |
|
|
|
|
| Cash & Balances with RBI |
6,344.90 |
8,934.37 |
18,706.88 |
29,377.53 |
17,536.33 |
| Balance with Banks, Money at Call |
6,585.07 |
8,105.85 |
18,414.45 |
8,663.60 |
12,430.23 |
| Advances |
91,405.15 |
146,163.11 |
195,865.60 |
225,616.08 |
218,310.85 |
| Investments |
50,487.35 |
71,547.39 |
91,257.84 |
111,454.34 |
103,058.31 |
| Gross Block |
5,525.65 |
5,968.57 |
6,298.56 |
7,036.00 |
7,443.71 |
| Accumulated Depreciation |
1,487.61 |
1,987.85 |
2,375.14 |
2,927.11 |
3,642.09 |
| Net Block |
4,038.04 |
3,980.72 |
3,923.42 |
4,108.89 |
3,801.62 |
| Capital Work In Progress |
96.30 |
147.94 |
189.66 |
0.00 |
0.00 |
| Other Assets |
8,702.59 |
12,509.57 |
16,300.26 |
20,574.63 |
24,163.62 |
| Total Assets |
167,659.40 |
251,388.95 |
344,658.11 |
399,795.07 |
379,300.96 |
|
| Contingent Liabilities |
97,507.79 |
119,895.78 |
177,054.18 |
371,737.36 |
803,991.92 |
| Bills for collection |
9,803.67 |
15,025.21 |
22,717.23 |
29,377.55 |
36,678.71 |
| Book Value (Rs) |
170.35 |
249.55 |
270.37 |
417.64 |
445.17 |
|
|
|
|
| Source : Religare Technova |
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