ICICI Bank 2011 Annual Report Download - page 135
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F57
schedules
forming part of the Consolidated Balance Sheet (` in ‘000s)
At
31.03.2011
At
31.03.2010
SCHEDULE 1 - CAPITAL
Authorised capital
1,275,000,000 equity shares of ` 10 each
(March 31, 2010: 1,275,000,000 equity shares of ` 10 each) ............................ 12,750,000 12,750,000
15,000,000 shares of ` 100 each
(March 31, 2010: 15,000,000 shares of ` 100 each)1 ......................................... 1,500,000 1,500,000
350 preference shares of ` 10 million each
(March 31, 2010: 350 preference shares of ` 10 million each)2 ........................ 3,500,000 3,500,000
Equity share capital
Issued, subscribed and paid-up capital
1,114,845,314 equity shares of ` 10 each
(March 31, 2010: 1,113,250,642 equity shares of ` 10 each) ........................... 11,148,453 11,132,506
Add: 34,184,121 equity shares of ` 10 each fully paid up issued to
shareholders of erstwhile The Bank of Rajasthan Limited ................................ 341,841 —
Less: 200 equity shares of the Bank, earlier held by erstwhile The Bank of
Rajasthan Limited, extinguished on amalgamation ........................................... (2) —
Add: 2,743,137 equity shares of ` 10 each fully paid up (March 31, 2010:
1,594,672 equity shares) issued pursuant to exercise of employee stock options 27,431 15,947
11,517,723 11,148,453
Less: Calls unpaid ............................................................................................... (293) (331)
Add: 111,603 equity shares forfeited (March 31, 2010: 111,603 equity shares) 770 770
TOTAL CAPITAL .................................................................................................. 11,518,200 11,148,892
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 in force for
the time being in that behalf.
2. Pursuant to RBI circular no. DBOD.BP.BC No.81/ 21.01.002/2009-10, the issued and paid-up preference shares are
grouped under Schedule 4 - ”Borrowings”.