ICICI Bank 2006 Annual Report Download - page 64
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F5
forming part of the Balance Sheet
schedules
As on As on
31.03.2006 31.03.2005
(Rs. in ‘000s)
SCHEDULE 1 - CAPITAL
Authorised Capital
1,000,000,000 equity shares of Rs. 10 each [March 31, 2005: 1,550,000,000
equity shares of Rs. 10 each] ............................................................................ 10,000,000 15,500,000
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.)1.............................................. 1,109,671 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 Capital 2
[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.