ICICI Bank 2008 Annual Report Download - page 79

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F5
As on As on
31.03.2008 31.03.2007
SCHEDULE 1 – CAPITAL
Authorised capital
1,275,000,000 equity shares of Rs. 10 each [March 31, 2007: 1,000,000,000
equity shares of Rs. 10 each] .............................................................................. 12,750,000 10,000,000
15,000,000 shares of Rs. 100 each [March 31, 2007: 55,000,000
preference shares of Rs.100 each] 1 ................................................................... 1,500,000 5,500,000
350 preference shares of Rs. 10 million each [March 31, 2007:
350 preference shares of Rs. 10 million each] ................................................... 3,500,000 3,500,000
Equity share capital
Issued, subscribed and paid-up capital
899,266,672 equity shares of Rs. 10 each (March 31, 2007: 889,779,621
equity shares) ...................................................................................................... 8,992,667 8,897,796
Add : 3,455,008 equity shares of Rs. 10 each fully paid up issued to
shareholders of erstwhile Sangli Bank Limited ....................................... 34,550 —
Add : 108,598,626 equity shares of Rs. 10 each fully paid up issued vide
prospectus dated June 26, 2007 (includes 13,762,869 shares issued
under green shoe option) ........................................................................ 1,085,986 —
Add : 99,898,476 equity shares of Rs. 10 each fully paid up underlying
49,949,238 American Depository Shares (ADSs) issued vide prospectus
dated June 23, 2007 (includes 6,497,462 ADSs issued under
green shoe option) .................................................................................. 998,985 —
Add : 1,468,713 equity shares of Rs. 10 each fully paid up
(March 31, 2007: 9,487,051 equity shares) issued pursuant to
exercise of employee stock options ...................................................... 14,687 94,871
11,126,875 8,992,667
Less : Calls unpaid ............................................................................................ 859 —
Add : 111,603 equity shares forfeited (March 31, 2007: 111,603 equity shares) 770 770
TOTAL EQUITY CAPITAL .................................................................................. 11,126,786 8,993,437
Preference share capital
[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 ................................................................................................. 14,626,786 12,493,437
1. These shares will be of such class and with such rights, privileges, conditions or restrictions as may be determined by the
Bank in accordance with the Articles of Association of the Bank and subject to the legislative provisions for the time being in
that behalf.
schedules
forming part of the Balance Sheet (Rs. in ‘000s)
ICICI_BK_AR_2008_(F1_F46).indd 5ICICI_BK_AR_2008_(F1_F46).indd 5 6/20/08 3:24:07 PM6/20/08 3:24:07 PM