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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 '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Capital and Liabilities:
Total Share Capital 1,152.77 1,151.82 1,114.89 1,463.29 1,462.68
Equity Share Capital 1,152.77 1,151.82 1,114.89 1,113.29 1,112.68
Share Application Money 2.39 0.29 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 350.00 350.00
Reserves 59,250.09 53,938.82 50,503.48 48,419.73 45,357.53
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Net Worth 60,405.25 55,090.93 51,618.37 49,883.02 46,820.21
Deposits 255,499.96 225,602.11 202,016.60 218,347.82 244,431.05
Borrowings 140,164.91 109,554.28 94,263.57 67,323.69 65,648.43
Total Debt 395,664.87 335,156.39 296,280.17 285,671.51 310,079.48
Other Liabilities & Provisions 17,576.98 15,986.35 15,501.18 43,746.43 42,895.39
Total Liabilities 473,647.10 406,233.67 363,399.72 379,300.96 399,795.08
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Assets
Cash & Balances with RBI 20,461.29 20,906.97 27,514.29 17,536.33 29,377.53
Balance with Banks, Money at Call 15,768.02 13,183.11 11,359.40 12,430.23 8,663.60
Advances 253,727.66 216,365.90 181,205.60 218,310.85 225,616.08
Investments 159,560.04 134,685.96 120,892.80 103,058.31 111,454.34
Gross Block 9,424.39 9,107.47 7,114.12 7,443.71 7,036.00
Accumulated Depreciation 4,809.70 4,363.21 3,901.43 3,642.09 2,927.11
Net Block 4,614.69 4,744.26 3,212.69 3,801.62 4,108.89
Capital Work In Progress 0.00 0.00 0.00 0.00 0.00
Other Assets 19,515.39 16,347.47 19,214.93 24,163.62 20,574.63
Total Assets 473,647.09 406,233.67 363,399.71 379,300.96 399,795.07
Contingent Liabilities 858,566.64 883,774.77 694,948.84 803,991.92 371,737.36
Bills for collection 64,457.72 47,864.06 38,597.36 36,678.71 29,377.55
Book Value (Rs) 524.01 478.31 463.01 444.94 417.64
Source : Dion Global Solutions Limited

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