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ICICI Bank Consolidated 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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Consolidated 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 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 350.00 350.00 350.00
Init. Contribution Settler 0.00 0.00 0.00 0.00 0.00
Preference Share Application Money 0.00 0.00 0.00 0.00 0.00
Employee Stock Opiton 0.29 0.00 0.00 0.00 0.00
Reserves 54,150.38 50,181.61 45,664.24 43,609.55 23,065.69
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Net Worth 55,302.20 51,296.50 47,127.53 45,072.23 24,315.03
Deposits 259,106.00 241,572.30 261,855.75 276,983.23 248,613.63
Borrowings 125,838.86 115,698.32 88,391.86 84,566.05 61,659.54
Total Debt 384,944.86 357,270.62 350,247.61 361,549.28 310,273.17
Minority Interest 1,358.22 1,270.40 910.51 731.19 509.56
Policy Holders Funds 0.00 0.00 0.00 0.00 0.00
Group Share in Joint Venture 0.00 0.00 0.00 0.00 0.00
Other Liabilities & Provisions 92,162.28 79,509.77 84,405.32 78,263.88 59,236.94
Total Liabilities 532,409.34 488,076.89 481,780.46 484,885.39 393,825.14
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 21,234.01 27,850.28 17,875.45 29,800.75 19,241.04
Balance with Banks, Money at Call 18,151.26 19,293.84 17,185.94 15,527.93 20,448.09
Advances 256,019.31 225,778.13 266,130.47 240,846.53 204,147.85
Investments 209,652.78 186,319.78 148,107.00 160,046.76 120,616.69
Gross Block 10,485.39 8,267.38 8,566.33 7,937.60 6,954.19
Accumulated Depreciation 4,995.84 4,405.09 4,068.87 3,259.25 2,614.04
Net Block 5,489.55 3,862.29 4,497.46 4,678.35 4,340.15
Capital Work In Progress 141.86 1,190.72 0.00 0.00 0.00
Other Assets 23,079.10 25,052.25 28,894.65 34,716.27 25,540.90
Minority Interest 0.00 0.00 0.00 0.00 0.00
Group Share in Joint Venture 0.00 0.00 0.00 0.00 0.00
Total Assets 533,767.87 489,347.29 482,690.97 485,616.59 394,334.72
Contingent Liabilities 983,189.64 788,327.54 837,033.12 1,225,286.02 650,253.38
Bills for collection 47,927.63 38,898.45 36,745.13 29,587.19 27,388.28
Book Value (Rs) 480.15 460.12 420.19 401.93 266.50
Source : Dion Global Solutions Limited

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