ICICI Bank 2012 Annual Report Download - page 83
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F5
(` in ‘000s)
At
31.03.2012
At
31.03.2011
SCHEDULE 1 - CAPITAL
Authorised capital
1,275,000,000 equity shares of ` 10 each (March 31, 2011: 1,275,000,000 equity
shares of ` 10 each )............................................................................................................ 12,750,000 12,750,000
15,000,000 shares of ` 100 each (March 31, 2011: 15,000,000 shares of ` 100 each)11,500,000 1,500,000
350 preference shares of ` 10 million each (March 31, 2011: 350 preference shares of
` 10 million each)2 .............................................................................................................. 3,500,000 3,500,000
Equity share capital
Issued, subscribed and paid-up capital
1,151,772,372 equity shares of ` 10 each (March 31, 2011: 1,114,845,314 equity
shares) ................................................................................................................................. 11,517,723 11,148,453
Add: Nil equity shares of ` 10 each fully paid up issued to shareholders of erstwhile
The Bank of Rajasthan Limited (March 31, 2011 : 34,184,121 equity shares) .................. –341,841
Less: Nil equity shares of the Bank, earlier held by erstwhile The Bank of Rajasthan
Limited, extinguished on amalgamation (March 31, 2011 : 200 equity shares) ............... –(2)
Add: 942,070 equity shares of ` 10 each fully paid up (March 31, 2011: 2,743,137
equity shares) issued pursuant to exercise of employee stock options ........................... 9,421 27,431
11,527,144 11,517,723
Less: Calls unpaid .............................................................................................................. (231) (293)
Add: 111,603 equity shares forfeited (March 31, 2011: 111,603 equity shares) .............. 770 770
TOTAL CAPITAL .................................................................................................................. 11,527,683 11,518,200
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”.
forming part of the Balance Sheet
schedules