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F91
BASEL II – PILLAR 3 DISCLOSURES (CONSOLIDATED)
b. Amount of Tier-1 capital (March 31, 2010)
Rupees in billion
Tier-1 capital elements Amount
Paid-up share capital112.65
Reserves2501.44
Innovative Tier-1 capital instruments 28.21
Minority interest 0.41
Gross Tier-1 capital 542.71
Deductions:
Investments in instruments eligible for regulatory capital of financial
subsidiaries/associates 23.45
Securitisation exposures including credit enhancements 36.17
Deferred tax assets 21.43
Others31.82
Minority interest not eligible for inclusion in Tier-1 capital 0.16
Net Tier-1 capital 459.68
1. Includes preference shares permitted by RBI for inclusion in Tier-1 capital.
2. Includes statutory reserves, disclosed free reserves, capital reserves and special reserves (net of tax payable).
3. Includes goodwill and adjustments for less liquid positions.
c. Amount of Tier-2 capital (March 31, 2010)
Rupees in billion
Tier-2 capital elements Amount
General provisions 16.65
Investment reserves 1.16
Upper Tier-2 capital instruments 141.73
Lower Tier-2 capital instruments 121.61
Gross Tier-2 capital 281.15
Deductions:
Investments in instruments eligible for regulatory capital of financial
subsidiaries/associates 23.45
Securitisation exposures including credit enhancements 36.17
Net Tier-2 capital 221.54
d. Debt capital instruments eligible for inclusion in Tier-1 and Tier-2 capital
Rupees in billion
Tier-1 Upper Tier-2 Lower Tier-2
Total amount outstanding at March 31, 2010 28.21 141.73 150.12
Of which, amounts raised during the year — 33.80 30.27
Amount eligible to be reckoned as capital funds at
March 31, 2010 28.21 141.73 121.61
at March 31, 2010