ICICI Bank 2011 Annual Report Download - page 132
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F54
at March 31, 2011 (` 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 S.R. BATLIBOI & CO.
Firm’s Registration no.: 301003E
Chartered Accountants
K. V. KAMATH SRIDAR IYENGAR CHANDA KOCHHAR
Chairman Director Managing Director & CEO
SHRAWAN JALAN
Partner
Membership no.: 102102
N. S. KANNAN K. RAMKUMAR RAJIV SABHARWAL
Executive Director & CFO Executive Director Executive Director
SANDEEP BATRA RAKESH JHA
Place : Mumbai Group Compliance Officer &
Company Secretary
Deputy Chief
Financial Officer
Date : April 28, 2011
consolidated balance sheet
Schedule At
31.03.2011
At
31.03.2010
CAPITAL AND LIABILITIES
Capital .............................................................................................. 1 11,518,200 11,148,892
Employees stock options outstanding ........................................... 2,929 —
Reserves and surplus ..................................................................... 2 541,503,823 501,816,108
Minority interest .............................................................................. 2A 13,582,218 12,704,046
Deposits .......................................................................................... 3 2,591,060,049 2,415,722,960
Borrowings ...................................................................................... 4 1,258,388,602 1,156,983,219
Liabilities on policies in force ......................................................... 644,820,556 539,654,286
Other liabilities and provisions ....................................................... 5 276,802,280 255,443,442
TOTAL CAPITAL AND LIABILITIES ................................................ 5,337,678,657 4,893,472,953
ASSETS
Cash and balances with Reserve Bank of India ............................. 6 212,340,063 278,502,787
Balances with banks and money at call and short notice ............. 7 181,512,556 192,938,426
Investments ..................................................................................... 8 2,096,527,791 1,863,197,840
Advances ......................................................................................... 9 2,560,193,137 2,257,781,280
Fixed assets ..................................................................................... 10 54,895,477 38,622,924
Other assets .................................................................................... 11 232,209,633 262,429,696
TOTAL ASSETS ............................................................................... 5,337,678,657 4,893,472,953
Contingent liabilities ....................................................................... 12 10,225,996,643 8,205,199,348
Bills for collection ............................................................................ 85,304,043 67,188,608
Significant accounting policies and notes to accounts ................. 17 & 18