ICICI Bank 2003 Annual Report Download - page 68
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F4
Schedule (Rs. in ‘000s) As on
31.03.2002
CAPITAL AND LIABILITIES
Capital .................................................................................. 1 9,626,600 9,625,472
Reserves and Surplus ................................................................. 2 63,206,538 56,324,080
Deposits .................................................................................. 3 481,693,063 320,851,111
Borrowings ................................................................................. 4 343,024,203 492,186,592
Other liabilities and provisions ................................................... 5 170,569,258 162,075,756
TOTAL ................................................................................ 1,068,119,662 1,041,063,011
ASSETS
Cash and balance with Reserve Bank of India ........................... 6 48,861,445 17,744,682
Balances with banks and money at call and short notice .......... 7 16,028,581 110,118,817
Investments ................................................................................ 8 354,623,002 358,910,797
Advances .................................................................................. 9 532,794,144 470,348,661
Fixed Assets ............................................................................... 10 40,607,274 42,393,443
Other Assets ............................................................................... 11 75,205,216 41,546,611
TOTAL ................................................................................ 1,068,119,662 1,041,063,011
Contingent liabilities ................................................................... 12 894,385,070 394,465,858
Bills for collection ....................................................................... 13,367,843 13,234,184
Significant Accounting Policies and Notes to Accounts ............ 18
Cash Flow Statement ................................................................. 19
as at March 31, 2003
balance sheet
The Schedules referred to above form an integral part of the Balance Sheet.
As per our Report of even date For and on behalf of the Board of Directors
For N.M. RAIJI & CO. N. VAGHUL K. V. KAMATH
Chartered Accountants Chairman Managing Director & CEO
JAYESH M. GANDHI LALITA D. GUPTE KALPANA MORPARIA
Partner Joint Managing Director Executive Director
For S.R. BATLIBOI & CO. NACHIKET MOR CHANDA D. KOCHHAR
Chartered Accountants Executive Director Executive Director
per VIREN H. MEHTA S. MUKHERJI BALAJI SWAMINATHAN
a Partner Executive Director Senior General Manager
JYOTIN MEHTA N.S. KANNAN G. VENKATAKRISHNAN
Place : Mumbai General Manager & Chief Financial Officer & General Manager -
Date : April 25, 2003 Company Secretary Treasurer Accounting & Taxation Group