ICICI Bank 2014 Annual Report Download - page 146
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F58
at March 31, 2014 (` 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. LLP
ICAI Firm Registration no.: 301003E
Chartered Accountants
K. V. KAMATH HOMI KHUSROKHAN CHANDA KOCHHAR
Chairman Director Managing Director & CEO
SHRAWAN JALAN
Partner
Membership no.: 102102
N. S. KANNAN K. RAMKUMAR RAJIV SABHARWAL
Executive Director Executive Director Executive Director
P. S ANKER RAKESH JHA AJAY MITTAL
Place : Mumbai Senior General Manager (Legal)
& Company Secretary
Chief Financial Officer Chief Accountant
Date : April 25, 2014
consolidated balance sheet
Schedule At
31.03.2014
At
31.03.2013
CAPITAL AND LIABILITIES
Capital .............................................................................................. 111,550,446 11,536,362
Employees stock options outstanding ........................................... 65,744 44,835
Reserves and surplus ...................................................................... 2752,682,333 676,042,933
Minority interest .............................................................................. 2A 20,107,641 17,057,595
Deposits ........................................................................................... 33,595,126,823 3,147,705,357
Borrowings ...................................................................................... 41,835,420,690 1,728,882,194
Liabilities on policies in force .......................................................... 749,265,060 689,105,371
Other liabilities and provisions ....................................................... 5511,038,033 477,842,496
TOTAL CAPITAL AND LIABILITIES ................................................ 7,475,256,770 6,748,217,143
ASSETS
Cash and balances with Reserve Bank of India ............................. 6220,969,309 193,062,020
Balances with banks and money at call and short notice ............. 7261,612,955 300,646,550
Investments ..................................................................................... 82,676,094,407 2,556,666,786
Advances ......................................................................................... 93,873,417,806 3,299,741,265
Fixed assets ..................................................................................... 10 55,068,300 54,734,587
Other assets ..................................................................................... 11 388,093,993 343,365,935
TOTAL ASSETS ............................................................................... 7,475,256,770 6,748,217,143
Contingent liabilities ........................................................................ 12 9,141,257,961 9,139,712,204
Bills for collection ............................................................................ 136,798,982 124,534,781
Significant accounting policies and notes to accounts ................. 17 &18