ICICI Bank 2005 Annual Report Download - page 85

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F25
transferred for the relevant year are given in the table below: (Rupees in million)
April 1, 2004 to April 1, 2003 to
March 31, 2005 March 31, 2004
a) No. of accounts ....................................................................... 82 54
b) Aggregate value (net of provisions) of accounts sold to SC / RC.. 13,279.3 12,506.2
c) Aggregate consideration ........................................................ 10,862.3 12,439.5
d) Additional consideration realised in respect of accounts
transferred in earlier years..................................................... ——
e) Aggregate gain/(loss) over net sale value............................. (2,417.0) (66.7)
10.5 Information in respect of restructured assets
The Bank has restructured borrower accounts in standard, sub-standard and doubtful category. The gross amounts
(net of write-off) of restructuring during the year in respect of these accounts are given below.
(Rupees in million)
April 1, 2004 to April 1, 2003 to
March 31, 2005 March 31, 2004
Standard assets subjected to restructuring ......................................... 15,745.2 49,469.4
Sub-standard assets subjected to restructuring .................................. 558.7 1,409.0
Doubtful assets subjected to restructuring ......................................... 182.5 783.4
Total amount............................................................................................ 16,486.4 51,661.8
Above table includes accounts restructured under the Corporate Debt Restructuring (CDR) scheme during the year,
other than cases that were restructured and disclosed in earlier years by the Bank and subsequently were referred
to and admitted under the CDR scheme during the current year. (Rupees in million)
April 1, 2004 to April 1, 2003 to
March 31, 2005 March 31, 2004
Standard assets subjected to CDR........................................................ 17,501.4 53,761.9
Sub-standard assets subjected to CDR ................................................ 558.7 823.0
Doubtful assets subjected to CDR........................................................ ——
Total amount............................................................................................ 18,060.1 54,584.9
Above details exclude cases that were approved by CDR Forum and disclosed in the earlier years by the Bank and
in which certain terms and conditions have been modified by CDR Forum during the current year.
10.6 Investments (Rupees in million)
March 31, 2005 March 31,2004
In India Outside India In India Outside India
Gross value ................................................ 496,627.7 15,124.3 441,233.8 3,674.1
Less: Provision for depreciation and fair
value provision .......................................... 6,869.5 9.0 10,488.3 64.4
Net value.................................................... 489,758.2 15,115.3 430,745.5 3,609.7
Provision for depreciation on investments (Rupees in million)
April 1, 2004 to April 1, 2003 to
March 31, 2005 March 31, 2004
Opening balance ..................................................................................... 10,470.8 15,212.4
Add: Provision made during the year (including utilisation of fair value
provision).................................................................................................. (949.1) (4,741.6)
Less: Transfer from investment fluctuation reserve ........................... — —
Add: Write-off during the year .............................................................. (3,442.6) —
Closing balance ....................................................................................... 6,079.1 10,470.8
forming part of the Accounts (Contd.)
schedules