ICICI Bank 2009 Annual Report Download - page 79
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F5
schedules
forming part of the Balance Sheet (Rs. in ‘000s)
As on
31.03.2009 As on
31.03.2008
SCHEDULE 1 – CAPITAL
Authorised capital
1,275,000,000 equity shares of Rs. 10 each [March 31, 2008: 1,275,000,000
equity shares of Rs. 10 each] ................................................................................... 12,750,000 12,750,000
15,000,000 shares of Rs. 100 each [March 31, 2008: 15,000,000
shares of Rs.100 each] 1 .......................................................................................... 1,500,000 1,500,000
350 preference shares of Rs. 10 million each [March 31, 2008:
350 preference shares of Rs. 10 million each] ........................................................ 3,500,000 3,500,000
Equity share capital
Issued, subscribed and paid-up capital 2
1,112,687,495 equity shares of Rs. 10 each (March 31, 2008:1,111,218,782
equity shares) ........................................................................................................... 11,126,875 11,112,188
Add : 563,147 equity shares of Rs. 10 each fully paid up (March 31, 2008: 1,468,713
equity shares) issued pursuant to exercise of employee stock options...... 5,631 14,687
11,132,506 11,126,875
Less : Calls unpaid .................................................................................................. 378 859
Add : 111,603 equity shares forfeited (March 31, 2008: 111,603 equity shares) 770 770
TOTAL EQUITY CAPITAL ....................................................................................... 11,132,898 11,126,786
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 ...................................................................................................... 14,632,898 14,626,786
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.
2. Includes :-
a) 3,455,008 equity shares of Rs.10 each fully paid up allotted to shareholders of erstwhile Sangli Bank Limited on amalgamation on
May 28, 2007.
b) 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).
c) 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).