ICICI Bank 2003 Annual Report Download - page 96
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Please find page 96 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.F32
(Rs. in ‘000s) As on
31.03.2002
SCHEDULE 1 — CAPITAL
Authorised Capital
1550,000,000 equity shares of Rs. 10 each ........................................ 15,500,000 3,000,000
(Previous year 300,000,000 equity shares of Rs. 10 each)
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 shareholders 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.
schedules
forming part of the Consolidated Balance Sheet as on March 31, 2003