ICICI Bank 2006 Annual Report Download - page 102
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F43
forming part of the Consolidated Balance Sheet
schedules
SCHEDULE 1 — CAPITAL
Authorised Capital
1,000,000,000 equity shares of Rs. 10 each 10,000,000 15,500,000
[March 31, 2005: 1,550,000,000 equity shares of Rs. 10 each]
55,000,000 preference shares of Rs. 100 each [March 31, 2005: Nil] ....... 5,500,000 —
350 preference shares of Rs. 10 million each .............................................. 3,500,000 3,500,000
Equity Share Capital
Issued, subscribed and paid-up capital
736,716,094 equity shares of Rs. 10 each (March 31, 2005: 616,391,905
equity shares) ................................................................................................... 7,367,161 6,163,919
Add : Issued 110,967,096 equity shares of Rs. 10 each fully paid up vide
prospectus dated December 8, 2005 (March 31, 2005:
115,866,538 equity shares vide prospectus dated April 12,2004.)11,109,671 1,158,665
Add : Issued 37,237,460 equity shares of Rs. 10 each fully paid up
consequent to issue of 18,618,730 American Depository Shares
(ADS) vide prospectus dated December 6, 2005 (includes 2,428,530
ADS issued under green shoe option) .............................................. 372,374 —
Add : Issued 4,903,251 equity shares of Rs. 10 each fully paid up
(March 31, 2005: 4,457,651 equity shares) on exercise of employee
stock options ....................................................................................... 49,033 44,577
Less : Calls unpaid.......................................................................................... 266 —
Add : Forfeited 67,323 equity shares
(March 31, 2005: 67,323 equity shares) ........................................... 372 372
Share capital suspense [net] [Represents application money received for
Nil equity shares (March 31, 2005: 22,470 equity shares) of Rs. 10 each
on exercise of employee stock options]........................................................ —225
TOTAL EQUITY CAPITAL................................................................................ 8,898,345 7,367,758
Preference Share Capital2
[Represents face value of 350 preference shares of Rs. 10 million each
issued to preference shareholders of erstwhile ICICI Limited on
amalgamation redeemable at par on April 20, 2018] ................................... 3,500,000 3,500,000
TOTAL CAPITAL............................................................................................... 12,398,345 10,867,758
1.Includes 14,285,714 equity shares of Rs. 10 each fully paid up consequent to green shoe option vide prospectus dated
December 8, 2005 (March 31, 2005: 6,992,187 equity shares on exercise of green shoe option vide prospectus dated
April 12, 2004)
2.For these preference shares, 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.
As on As on
31.03.2006 31.03.2005
(Rs. in ‘000s)