ICICI Bank 2003 Annual Report Download - page 120
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F56
Accumu-
lated
Other
Common stock Treasury Stock Compre- Total
Additional Deferred hensive Stock-
No. of Amount No. of Amount Paid-In Retained Compen- Income, holders’
Shares
(1)
Shares Capital Earnings sation Net of Tax Equity
Rs. Rs. Rs. Rs. Rs. Rs. Rs.
Balance as of March 31, 2000 392,655,774 7,832 — — 37,347 28,338 (70) (2,539) 70,908
Effect of reverse acquisition on
capital structure — (3,926) — — 3,926 ————
Common stock issued on
exercize of stock options 16,250 — — — 3 — — — 3
Amortization of compensation ——————37—37
Increase in carrying value on
direct issuance of stock by subsidiary ————1,242———1,242
Tax effect of increase in carrying value
on direct issuance of stock by subsidiary ————(605) — — — (605)
Comprehensive income
Net income —————6,630——6,630
Net unrealized gain/(loss) on
securities, net of realization ———————(1,674) (1,674)
Translation adjustments ———————1414
Comprehensive income/(loss) ————————4,970
Cash dividends declared
(Re. 1 per common share) —————(772) — — (772)
Other — 16 — — 123 — — — 139
Balance as of March 31, 2001 392,672,024 3,922 ——42,036 34,196 (33) (4,199) 75,922
Common stock issued on exercise
of stock options 700 ————————
Amortization of compensation ——————26—26
Comprehensive income
Net income —————1,547——1547
Net unrealized gain/(loss) on
securities, net of realization ———————3,2833,283
Translation adjustments ———————8484
Comprehensive income/(loss) ————————4,914
Cash dividends declared
(Rs. 11per common share) —————(9,514) — — (9,514)
Balance as of March 31, 2002
(2)
392,672,724 3,922 ——42,036 26,229 (7) (832) 71,348
Common stock issued on reverse
acquisition 118,962,731 1,190 — — 10,838 — — — 12,028
Fair value of stock options
assumed on reverse acquisition ————409———409
Treasury stock arising due to
reverse acquisition 101,395,949 — (101,395,949) (8,204) 8,204 ————
Sale of treasury stock — 1,015 101,395,949 8,204 3,336 — — — 12,555
Common stock issued on
exercise of stock options 3,000 ————————
Increase in carrying value on
direct issuance of stock by subsidiary ————40———40
Amortization of compensation —————— 7— 7
Comprehensive income
Net income/(loss) —————(7,983) — — (7,983)
Net unrealized gain/(loss) on
securities, net of realization ———————3,7313,731
Translation adjustments ———————7878
Comprehensive income/(loss) ————————(4,174)
Balance as of March 31, 2003 613,034,404 6,127 — — 64,863 18,246 — 2,977 92,213
Balance as of March 31, 2003
(US$) (unaudited) 129 — 1,364 384 — 63 1,940
See accompanying notes to the consolidated financial statements.
(1) Restated for reverse acquisition.
(2) Restated for reverse acquisition and adoption of SFAS No. 147.
statements of stockholders’ equity and other comprehensive income
(in millions, except share data)