ICICI Bank 2010 Annual Report Download - page 82
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F2
at March 31, 2010 (Rs. in ‘000s)
balance sheet
Schedule At
31.03.2010 At
31.03.2009
CAPITAL AND LIABILITIES
Capital .......................................................................................... 111,148,892 11,132,898
Reserves and surplus ................................................................... 2 505,034,767 484,197,292
Deposits ....................................................................................... 3 2,020,165,972 2,183,478,249
Borrowings ................................................................................... 4 942,635,686 931,554,542
Other liabilities and provisions ..................................................... 5 155,011,834 182,646,642
TOTAL CAPITAL AND LIABILITIES ............................................ 3,633,997,151 3,793,009,623
ASSETS
Cash and balances with Reserve Bank of India ........................... 6 275,142,920 175,363,342
Balances with banks and money at call and short notice ........... 7 113,594,020 124,302,296
Investments.................................................................................. 8 1,208,928,005 1,030,583,080
Advances ...................................................................................... 9 1,812,055,971 2,183,108,492
Fixed assets ................................................................................. 10 32,126,899 38,016,209
Other assets ................................................................................. 11 192,149,336 241,636,204
TOTAL ASSETS ........................................................................... 3,633,997,151 3,793,009,623
Contingent liabilities ..................................................................... 12 7,270,840,587 8,346,830,027
Bills for collection ......................................................................... 64,749,539 60,004,383
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 B S R & Co. K. V. KAMATH CHANDA D. KOCHHAR SANDEEP BAKHSHI
Chartered Accountants Chairman Managing Director & CEO Deputy Managing Director
Firm’s Registration No.: 101248W
AKEEL MASTER N. S. KANNAN K. RAMKUMAR SONJOY CHATTERJEE
Partner Executive Director & CFO Executive Director Executive Director
Membership No.: 046768
SANDEEP BATRA RAKESH JHA
Place : Mumbai Group Compliance Officer & Deputy Chief
Date : April 24, 2010 Company Secretary Financial Officer