ICICI Bank 2012 Annual Report Download - page 132
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F54
at March 31, 2012 (` 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 27, 2012
consolidated balance sheet
Schedule At
31.03.2012
At
31.03.2011
CAPITAL AND LIABILITIES
Capital ............................................................................................... 1 11,527,683 11,518,200
Employees stock options outstanding ............................................ 23,854 2,929
Reserves and surplus ....................................................................... 2 601,213,423 541,503,823
Minority interest ............................................................................... 2A 14,277,247 13,582,218
Deposits ............................................................................................ 3 2,819,504,736 2,591,060,049
Borrowings ....................................................................................... 4 1,612,966,218 1,258,388,602
Liabilities on policies in force .......................................................... 662,294,640 644,820,556
Other liabilities and provisions ........................................................ 5320,106,314 276,802,280
TOTAL CAPITAL AND LIABILITIES ................................................. 6,041,914,115 5,337,678,657
ASSETS
Cash and balances with Reserve Bank of India .............................. 6 207,281,806 212,340,063
Balances with banks and money at call and short notice .............. 7 204,281,077 181,512,556
Investments ...................................................................................... 8 2,398,640,912 2,096,527,791
Advances .......................................................................................... 9 2,921,254,179 2,560,193,137
Fixed assets ...................................................................................... 10 54,319,822 54,895,477
Other assets ...................................................................................... 11 256,136,319 232,209,633
TOTAL ASSETS ................................................................................ 6,041,914,115 5,337,678,657
Contingent liabilities ........................................................................ 12 10,375,591,283 10,225,996,643
Bills for collection ............................................................................ 76,129,947 85,304,043
Significant accounting policies and notes to accounts ................. 17 & 18