ICICI Bank 2003 Annual Report Download - page 70

Download and view the complete annual report

Please find page 70 of the 2003 ICICI Bank annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 164

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116
  • 117
  • 118
  • 119
  • 120
  • 121
  • 122
  • 123
  • 124
  • 125
  • 126
  • 127
  • 128
  • 129
  • 130
  • 131
  • 132
  • 133
  • 134
  • 135
  • 136
  • 137
  • 138
  • 139
  • 140
  • 141
  • 142
  • 143
  • 144
  • 145
  • 146
  • 147
  • 148
  • 149
  • 150
  • 151
  • 152
  • 153
  • 154
  • 155
  • 156
  • 157
  • 158
  • 159
  • 160
  • 161
  • 162
  • 163
  • 164

F6
forming part of the Balance Sheet
schedules
(Rs. in ‘000s) As on
31.03.2002
SCHEDULE 1 — CAPITAL
Authorised Capital
1,550,000,000 equity shares of Rs. 10 each
[Previous year 300,000,000 equity shares of Rs. 10 each] ................ 15,500,000 3,000,000
350 preference shares of Rs. 10 million each ........................................ 3,500,000 —
Issued, Subscribed and Paid-up Capital
613,031,404 [Previous year 220,358,680] equity shares of Rs. 10 each16,130,314 2,203,587
Less: Calls unpaid ................................................................................... (3,744) —
Add: Issued 3,000 equity shares of Rs. 10 each on exercise of
employee stock option .................................................................. 30 —
Share Capital Suspense [Net]
[Previous year: represents face value of 392,672,724 equity shares to
be issued to share holders of ICICI Limited on amalgamation] ............. —3,921,885
Preference Share Capital2
[Represents face value of 350 preference shares of Rs. 10 million each
issued to preference share holders of erstwhile ICICI Limited on
amalgamation redeemable at par on April 20, 2018] ............................. 3,500,000 —
Preference Share Capital Suspense2
[Represents face value of 350 preference shares to be issued to
preference share holders of ICICI Limited on amalgamation redeemable
at par on April 20, 2018] ......................................................................... —3,500,000
TOTAL ....................................................................................... 9,626,600 9,625,472
1. Includes :
a) 31,818,180 underlying equity shares consequent to the ADS issue
b) 23,539,800 equity shares issued to the equity share holders of Bank of Madura Limited on amalgamation
c) 264,465,582 equity shares issued to the equity share holders [excluding ADS holders] of ICICI Limited on amalgamation
d) 128,207,142 underlying equity shares issued to the ADS holders of ICICI Limited on amalgamation
2. The notification from Ministry of Finance has currently exempted the Bank from the restriction of Section 12 (1) of the
Banking Regulation Act, 1949, which prohibits issue of preference shares by banks.