ICICI Bank 2005 Annual Report Download - page 65

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F5
SCHEDULE 1 — CAPITAL
Authorised Capital
1,550,000,000 equity shares of Rs. 10 each [March 31, 2004: 1,550,000,000
equity shares of Rs. 10 each].......................................................................... 15,500,000 15,500,000
350 preference shares of Rs. 10 million each .............................................. 3,500,000 3,500,000
Equity share capital ..........................................................................................
Issued, subscribed and paid-up capital
616,391,905 equity shares (March 31, 2004: 613,021,301 equity shares)
of Rs. 10 each ................................................................................................... 6,163,919 6,130,213
Less : Calls unpaid ........................................................................................... — —
Add : Forfeited 67,323 equity shares (March 31, 2004: 13,103 equity shares) .. 372 93
Add : Issued 120,324,189 equity shares (March 31, 2004: 3,370,604 equity
shares) of Rs. 10 each 1............................................................................................................................................... 1,203,242 33,706
Share capital suspense [net]
[Represents application money received for 22,470 equity shares
(March 31, 2004: Nil equity shares) of Rs.10 each on exercise of employee
stock options] ................................................................................................... 225 ——
——
—
TOTAL ................................................................................................................ 7,367,758 6,164,012
Preference share capital 2
[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 3,500,000
TOTAL ................................................................................................................ 10,867,758 9,664,012
1Includes :-
a) 108,874,351 equity shares (net of shares forfeited) issued consequent to public issue vide prospectus dated
April 12, 2004.
b) 6,992,187 equity shares on excercise of the Green Shoe Option.
c) 4,457,651 equity shares on exercise of employee stock options [March 31, 2004: 3,370,604 equity shares].
2The 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.
Note:-
Pursuant to the sponsored ADS offering in March 2005, 41,371,500 equity shares have been converted to 20,685,750 ADS.
forming part of the Balance Sheet
schedules
As on As on
31.03.2005 31.03.2004
(Rs. in ‘000s)