ICICI Bank 2011 Annual Report Download - page 80
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F2
(` 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
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 .................................................................... 2 539,388,244 505,034,767
Deposits ......................................................................................... 3 2,256,021,077 2,020,165,972
Borrowings .................................................................................... 4 1,095,542,771 942,635,686
Other liabilities and provisions ..................................................... 5 159,863,467 155,011,834
TOTAL CAPITAL AND LIABILITIES .............................................. 4,062,336,688 3,633,997,151
ASSETS
Cash and balances with Reserve Bank of India ........................... 6 209,069,703 275,142,920
Balances with banks and money at call and short notice ........... 7 131,831,128 113,594,020
Investments ................................................................................... 8 1,346,859,630 1,208,928,005
Advances ....................................................................................... 9 2,163,659,014 1,812,055,971
Fixed assets ................................................................................... 10 47,442,551 32,126,899
Other assets ................................................................................... 11 163,474,662 192,149,336
TOTAL ASSETS ............................................................................. 4,062,336,688 3,633,997,151
Contingent liabilities ...................................................................... 12 9,231,216,140 7,270,840,587
Bills for collection .......................................................................... 85,300,273 64,749,539
Significant accounting policies and notes to accounts ............... 17 & 18
at March 31, 2011