ICICI Bank 2013 Annual Report Download - page 156

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F78
forming part of the Consolidated Accounts (Contd.)
schedules
Dividend paid
During the year ended March 31, 2013, the Bank paid dividend to its key management personnel amounting to
` 6.7 million (March 31, 2012: ` 4.5 million). The dividend paid during the year ended March 31, 2013 to
Ms. Chanda Kochhar was ` 5.1 million (March 31, 2012: ` 3.8 million), to Mr. N. S. Kannan was ` 1.2 million (March 31, 2012:
` 0.7 million) and to Mr. K. Ramkumar was ` 0.4 million (March 31, 2012: Nil).
Remuneration to whole-time directors
Remuneration paid to the whole-time directors of the Bank during the year ended March 31, 2013 was ` 154.9 million
(March 31, 2012: ` 111.3 million). The remuneration paid for the year ended March 31, 2013 to Ms. Chanda Kochhar was
` 54.2 million (March 31, 2012: ` 37.7 million), to Mr. N. S. Kannan was ` 32.2 million (March 31, 2012: ` 25.0 million),
to Mr. K. Ramkumar was ` 42.7 million (March 31, 2012: ` 25.4 million) and to Mr. Rajiv Sabharwal was ` 25.8 million
(March 31, 2012: ` 23.2 million).
Sale of fixed assets
During the year ended March 31, 2013, the Bank sold fixed assets to its key management personnel amounting to
` 0.7 million (March 31, 2012: Nil). The material transaction for the year ended March 31, 2013 was with Mr. K. Ramkumar
amounting to ` 0.7 million (March 31, 2012: Nil).
Donation
During the year ended March 31, 2013, the Group has given donation to ICICI Foundation for Inclusive Growth amounting
to ` 104.0 million (March 31, 2012: ` 259.0 million).
Related party balances
The following table sets forth, for the periods indicated, the balance payable to/receivable from its associates/other
related entities.
` in million
Items At
March 31, 2013
At
March 31, 2012
Deposits with the Group .................................................................................... 5,084.8 2,011.1
Advances ............................................................................................................ 305.5 1,004.8
Investments of the Group in related parties ..................................................... 1,903.6 955.0
Investments of related parties in the Group ..................................................... 15.0 15.0
Payables .............................................................................................................. 1,279.2 264.7
Guarantees issued by the Group ....................................................................... 0.1 0.1
The following table sets forth, for the periods indicated, the balance payable to/receivable from key management
personnel:
` in million, except number of shares
Items At
March 31, 2013
At
March 31, 2012
Deposits .............................................................................................................. 60.5 41.0
Advances ............................................................................................................ 5.7 9.2
Investments ........................................................................................................ 4.1 4.1
Employee Stock Options Outstanding (Numbers) ........................................... 3,172,500 2,701,500
Employee Stock Options Exercised1 ................................................................. 0.5 0.9
1. During the year ended March 31, 2013, 54,000 employee stock options were exercised by the key management personnel of the
Bank (March 31, 2012: 86,500), which have been reported at face value.