ICICI Bank 2008 Annual Report Download - page 76
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F2
as on March 31, 2008 (Rs. in ‘000s)
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
balance sheet
Schedule As on
31.03.2008
As on
31.03.2007
CAPITAL AND LIABILITIES
Capital .......................................................................................... 1 14,626,786 12,493,437
Reserves and surplus ................................................................... 2 453,575,309 234,139,207
Deposits ....................................................................................... 3 2,444,310,502 2,305,101,863
Borrowings ................................................................................... 4 656,484,338 512,560,263
Other liabilities and provisions ..................................................... 5 428,953,827 382,286,356
TOTAL CAPITAL AND LIABILITIES 3,997,950,762 3,446,581,126
ASSETS
Cash and balances with Reserve Bank of India ........................... 6 293,775,337 187,068,794
Balances with banks and money at call and short notice ........... 7 86,635,952 184,144,452
Investments.................................................................................. 8 1,114,543,415 912,578,418
Advances ...................................................................................... 9 2,256,160,827 1,958,655,996
Fixed assets ................................................................................. 10 41,088,975 39,234,232
Other assets ................................................................................. 11 205,746,256 164,899,234
TOTAL ASSETS 3,997,950,762 3,446,581,126
Contingent liabilities ..................................................................... 12 11,513,490,113 5,629,599,060
Bills for collection ......................................................................... 42,782,842 40,465,610
Significant accounting policies and notes to accounts ............... 18 & 19
ICICI_BK_AR_2008_(F1_F46).indd 2ICICI_BK_AR_2008_(F1_F46).indd 2 6/20/08 3:23:57 PM6/20/08 3:23:57 PM