ICICI Bank 2008 Annual Report Download - page 124

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F50
consolidated balance sheet
as on March 31, 2008
As on As on
Schedule 31.03.2008 31.03.2007
(Rs. in ‘000s)
CAPITAL AND LIABILITIES
Capital .......................................................................................... 1 14,626,786 12,493,437
Reserves and surplus ................................................................... 2 436,095,477 230,656,945
Minority interest ........................................................................... 2A 7,311,906 5,095,649
Deposits ....................................................................................... 3 2,769,832,312 2,486,136,330
Borrowings ................................................................................... 4 845,660,530 616,595,356
Liabilities on policies in force ....................................................... 268,114,077 148,418,907
Other liabilities and provisions ..................................................... 5 514,524,771 443,950,564
TOTAL CAPITAL AND LIABILITIES ........................................... 4,856,165,859 3,943,347,188
ASSETS
Cash and balance with Reserve Bank of India............................. 6 298,007,509 192,410,383
Balances with banks and money at call and short notice ........... 7 155,279,264 204,480,919
Investments.................................................................................. 8 1,600,467,579 1,206,166,898
Advances ...................................................................................... 9 2,514,016,693 2,113,994,413
Fixed assets ................................................................................. 10 46,783,548 43,401,487
Other assets ................................................................................. 11 241,611,266 182,893,088
TOTAL ASSETS .......................................................................... 4,856,165,859 3,943,347,188
Contingent liabilities ..................................................................... 12 12,505,952,159 6,736,116,955
Bills for collection ......................................................................... 42,908,137 40,553,879
Significant accounting policies and notes to accounts ............... 18 & 19
The Schedules referred to above form an integral part of the Balance Sheet.
As per our Report of even date. For and on behalf of the Board of Directors
For BSR & Co. N. VAGHUL K. V. KAMATH
Chartered Accountants Chairman Managing Director & CEO
AKEEL MASTER CHANDA D. KOCHHAR V. VAIDYANATHAN
Partner Joint Managing Director & CFO Executive Director
Membership No.: 046768
MADHABI PURI BUCH SONJOY CHATTERJEE
Executive Director Executive Director
SANDEEP BATRA RAKESH JHA CHARANJIT ATTRA
Place : Mumbai Group Compliance Officer & Deputy Chief General Manager &
Date : April 26, 2008 Company Secretary Financial Officer Chief Accountant
ICICI_BK_AR_2008_(F47_F92).indd 50ICICI_BK_AR_2008_(F47_F92).indd 50 6/20/08 3:31:24 PM6/20/08 3:31:24 PM