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ICICI Bank Balance Sheet, ICICI Bank Financial Statement & Accounts
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ICICI Bank
BSE: 532174|NSE: ICICIBANK|ISIN: INE090A01013|SECTOR: Banks - Private Sector
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Balance Sheet of ICICI Bank

------------------- in Rs. Cr. -------------------
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Capital and Liabilities:
Total Share Capital 1,151.82 1,114.89 1,463.29 1,462.68 1,249.34
Equity Share Capital 1,151.82 1,114.89 1,113.29 1,112.68 899.34
Share Application Money 0.29 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 350.00 350.00 350.00
Reserves 53,938.82 50,503.48 48,419.73 45,357.53 23,413.92
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Net Worth 55,090.93 51,618.37 49,883.02 46,820.21 24,663.26
Deposits 225,602.11 202,016.60 218,347.82 244,431.05 230,510.19
Borrowings 109,554.28 94,263.57 67,323.69 65,648.43 51,256.03
Total Debt 335,156.39 296,280.17 285,671.51 310,079.48 281,766.22
Other Liabilities & Provisions 15,986.35 15,501.18 43,746.43 42,895.39 38,228.64
Total Liabilities 406,233.67 363,399.72 379,300.96 399,795.08 344,658.12
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Assets
Cash & Balances with RBI 20,906.97 27,514.29 17,536.33 29,377.53 18,706.88
Balance with Banks, Money at Call 13,183.11 11,359.40 12,430.23 8,663.60 18,414.45
Advances 216,365.90 181,205.60 218,310.85 225,616.08 195,865.60
Investments 134,685.96 120,892.80 103,058.31 111,454.34 91,257.84
Gross Block 9,107.47 7,114.12 7,443.71 7,036.00 6,298.56
Accumulated Depreciation 4,363.21 3,901.43 3,642.09 2,927.11 2,375.14
Net Block 4,744.26 3,212.69 3,801.62 4,108.89 3,923.42
Capital Work In Progress 0.00 0.00 0.00 0.00 189.66
Other Assets 16,347.47 19,214.93 24,163.62 20,574.63 16,300.26
Total Assets 406,233.67 363,399.71 379,300.96 399,795.07 344,658.11
Contingent Liabilities 883,774.77 694,948.84 803,991.92 371,737.36 177,054.18
Bills for collection 47,864.06 38,597.36 36,678.71 29,377.55 22,717.23
Book Value (Rs) 478.31 463.01 444.94 417.64 270.37
Source : Dion Global Solutions Limited
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