ICICI Bank 2013 Annual Report Download - page 137

F59
schedules
forming part of the Consolidated Balance Sheet (` in ‘000s)
At
31.03.2013
At
31.03.2012
SCHEDULE 1 - CAPITAL
Authorised capital
1,275,000,000 equity shares of ` 10 each
(March 31, 2012: 1,275,000,000 equity shares of ` 10 each) .............................. 12,750,000 12,750,000
15,000,000 shares of ` 100 each
(March 31, 2012: 15,000,000 shares of ` 100 each)1 ............................................ 1,500,000 1,500,000
350 preference shares of ` 10 million each
(March 31, 2012: 350 preference shares of ` 10 million each)2 .......................... 3,500,000 3,500,000
Equity share capital
Issued, subscribed and paid-up capital
1,152,714,442 equity shares of ` 10 each
(March 31, 2012: 1,151,772,372 equity shares) ................................................... 11,527,144 11,517,723
Add: 867,273 equity shares of ` 10 each (March 31, 2012: 942,070 equity shares)
issued pursuant to exercise of employee stock options ........................................... 8,673 9,421
11,535,817 11,527,144
Less: Calls unpaid ................................................................................................. (225) (231)
Add: 111,603 equity shares of ` 10 each forfeited
(March 31, 2012: 111,603 equity shares) ............................................................... 770 770
TOTAL CAPITAL .................................................................................................... 11,536,362 11,527,683
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”.
SCHEDULE 2 - RESERVES AND SURPLUS
I. Statutory reserve
Opening balance ........................................................................................... 89,916,519 73,746,519
Additions during the year .............................................................................. 20,820,000 16,170,000
Deductions during the year ........................................................................... — —
Closing balance .............................................................................................. 110,736,519 89,916,519
II. Special reserve
Opening balance ........................................................................................... 40,571,700 33,551,700
Additions during the year .............................................................................. 8,041,000 7,020,000
Deductions during the year ........................................................................... — —
Closing balance .............................................................................................. 48,612,700 40,571,700
III. Securities premium
Opening balance ........................................................................................... 313,975,852 313,321,891
Additions during the year1 ............................................................................. 516,502 653,961
Deductions during the year ........................................................................... — —
Closing balance .............................................................................................. 314,492,354 313,975,852
IV. Investment reserve account
Opening balance ............................................................................................ — —
Additions during the year .............................................................................. — —
Deductions during the year ........................................................................... — —
Closing balance ............................................................................................... — —
V. Unrealised investment reserve2
Opening balance ............................................................................................ 85,451 (1,537,717)
Additions during the year .............................................................................. 12,400 1,749,967
Deductions during the year ........................................................................... 61,611 126,799
Closing balance .............................................................................................. 36,240 85,451