ICICI Bank 2012 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 27, 2012
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 .................................................................... 2 592,500,885 539,388,244
Deposits ......................................................................................... 3 2,554,999,561 2,256,021,077
Borrowings .................................................................................... 4 1,401,649,073 1,095,542,771
Other liabilities and provisions ..................................................... 5 175,769,846 159,863,467
TOTAL CAPITAL AND LIABILITIES .............................................. 4,736,470,902 4,062,336,688
ASSETS
Cash and balances with Reserve Bank of India ........................... 6 204,612,935 209,069,703
Balances with banks and money at call and short notice ........... 7 157,680,199 131,831,128
Investments ................................................................................... 8 1,595,600,430 1,346,859,630
Advances ....................................................................................... 9 2,537,276,579 2,163,659,014
Fixed assets ................................................................................... 10 46,146,870 47,442,551
Other assets ................................................................................... 11 195,153,889 163,474,662
TOTAL ASSETS ............................................................................. 4,736,470,902 4,062,336,688
Contingent liabilities ...................................................................... 12 9,154,651,059 9,231,216,140
Bills for collection .......................................................................... 75,720,571 85,300,273
Significant accounting policies and notes to accounts ............... 17 & 18
at March 31, 2012