ICICI Bank 2005 Annual Report Download - page 99

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F39
forming part of the Consolidated Balance Sheet
schedules
SCHEDULE 1 — CAPITAL
Authorised Capital
1,550,000,000 equity shares of Rs. 10 each ................................................ 15,500,000 15,500,000
(March 31, 2004: 1,550,000,000 equity shares of Rs 10 each)
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 of Rs.10 each on exercise of employee stock
options) ............................................................................................................. 225 —
TT
TT
TOO
OO
OTT
TT
TALAL
ALAL
AL ..........................................................................................................................................................................................................
..........................................................................................................................................................................................................
..................................................................................................... 7,367,758 6,164,012
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 3,500,000
TT
TT
TOO
OO
OTT
TT
TALAL
ALAL
AL ..........................................................................................................................................................................................................
..........................................................................................................................................................................................................
..................................................................................................... 10,867,758 9,664,012
1Includes:-
a) 108,874,351 equity shares issued consequent to public issue vide prospectus dated April 12, 2004.
b) 6,992,187 equity shares on exercise 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.
As on As on
31.03.2005 31.03.2004
(Rs. in ‘000s)