Balance Sheet

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ICICI Bank

Previous Years

Balance Sheet

------------------- in Rs. Cr. ------------------Mar '06

Mar '07

Mar '08

Mar '09

Mar '10

12 mths

12 mths

12 mths

12 mths

12 mths

1,239.83

1,249.34

1,462.68

1,463.29

1,114.89

889.83

899.34

1,112.68

1,113.29

1,114.89

Share Application Money

0.00

0.00

0.00

0.00

0.00

Preference Share Capital

350.00

350.00

350.00

350.00

0.00

21,316.16

23,413.92

45,357.53

48,419.73

50,503.48

0.00

0.00

0.00

0.00

0.00

22,555.99

24,663.26

46,820.21

49,883.02

51,618.37

165,083.17

230,510.19

244,431.05

218,347.82

202,016.60

Borrowings

38,521.91

51,256.03

65,648.43

67,323.69

94,263.57

Total Debt

203,605.08

281,766.22

310,079.48

285,671.51

296,280.17

25,227.88

38,228.64

42,895.39

43,746.43

15,501.18

251,388.95

344,658.12

399,795.08

379,300.96

363,399.72

Mar '06

Mar '07

Mar '08

Mar '09

Mar '10

12 mths

12 mths

12 mths

12 mths

12 mths

Cash & Balances with RBI

8,934.37

18,706.88

29,377.53

17,536.33

27,514.29

Balance with Banks, Money at Call

8,105.85

18,414.45

8,663.60

12,430.23

11,359.40

146,163.11

195,865.60

225,616.08

218,310.85

181,205.60

71,547.39

91,257.84

111,454.34

103,058.31

120,892.80

Gross Block

5,968.57

6,298.56

7,036.00

7,443.71

7,114.12

Accumulated Depreciation

1,987.85

2,375.14

2,927.11

3,642.09

3,901.43

Net Block

3,980.72

3,923.42

4,108.89

3,801.62

3,212.69

147.94

189.66

0.00

0.00

0.00

Other Assets

12,509.57

16,300.26

20,574.63

24,163.62

19,214.93

Total Assets

251,388.95

344,658.11

399,795.07

379,300.96

363,399.71

Contingent Liabilities

119,895.78

177,054.18

371,737.36

803,991.92

694,948.84

15,025.21

22,717.23

29,377.55

36,678.71

38,597.36

249.55

270.37

417.64

444.94

463.01

Capital and Liabilities:


Total Share Capital
Equity Share Capital

Reserves
Revaluation Reserves
Net Worth
Deposits

Other Liabilities & Provisions


Total Liabilities

Assets

Advances
Investments

Capital Work In Progress

Bills for collection


Book Value (Rs)

Source : Asian CERC

6/28/2011 9:21 PM

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