ICICI Bank 2014 Annual Report Download - page 149
Download and view the complete annual report
Please find page 149 of the 2014 ICICI Bank annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.-
1 -
2
-
3
-
4
-
5
-
6
-
7
-
8
-
9
-
10
-
11
-
12
-
13
-
14
-
15
-
16
-
17
-
18
-
19
-
20
-
21
-
22
-
23
-
24
-
25
-
26
-
27
-
28
-
29
-
30
-
31
-
32
-
33
-
34
-
35
-
36
-
37
-
38
-
39
-
40
-
41
-
42
-
43
-
44
-
45
-
46
-
47
-
48
-
49
-
50
-
51
-
52
-
53
-
54
-
55
-
56
-
57
-
58
-
59
-
60
-
61
-
62
-
63
-
64
-
65
-
66
-
67
-
68
-
69
-
70
-
71
-
72
-
73
-
74
-
75
-
76
-
77
-
78
-
79
-
80
-
81
-
82
-
83
-
84
-
85
-
86
-
87
-
88
-
89
-
90
-
91
-
92
-
93
-
94
-
95
-
96
-
97
-
98
-
99
-
100
-
101
-
102
-
103
-
104
-
105
-
106
-
107
-
108
-
109
-
110
-
111
-
112
-
113
-
114
-
115
-
116
-
117
-
118
-
119
-
120
-
121
-
122
-
123
-
124
-
125
-
126
-
127
-
128
-
129
-
130
-
131
-
132
-
133
-
134
-
135
-
136
-
137
-
138
-
139 -
140 -
141 -
142 -
143 -
144 -
145 -
146 -
147 -
148 -
149 -
150 -
151 -
152 -
153 -
154 -
155 -
156 -
157 -
158 -
159 -
160
-
161
-
162
-
163
-
164
-
165
-
166
-
167
-
168
-
169
-
170
-
171
-
172
-
173
-
174
-
175
-
176
-
177
-
178
-
179
-
180
-
181
-
182
-
183
-
184
-
185
-
186
-
187
-
188
-
189
-
190
-
191
-
192
-
193
-
194
-
195
-
196
 |
 |
F61
schedules
forming part of the Consolidated Balance Sheet (` in ‘000s)
At
31.03.2014
At
31.03.2013
SCHEDULE 1 - CAPITAL
Authorised capital
1,275,000,000 equity shares of ` 10 each
(March 31, 2013: 1,275,000,000 equity shares of ` 10 each) ............................... 12,750,000 12,750,000
15,000,000 shares of ` 100 each
(March 31, 2013: 15,000,000 shares of ` 100 each)1 ............................................ 1,500,000 1,500,000
350 preference shares of ` 10 million each
(March 31, 2013: 350 preference shares of ` 10 million each)2 ........................... 3,500,000 3,500,000
Equity share capital
Issued, subscribed and paid-up capital
1,153,581,715 equity shares of ` 10 each
(March 31, 2013: 1,152,714,442 equity shares) .................................................... 11,535,817 11,527,144
Add: 1,405,540 equity shares of ` 10 each (March 31, 2013: 867,273 equity shares)
issued pursuant to exercise of employee stock options ................................................ 14,055 8,673
Less: 154,486 equity shares of ` 10 each forfeited (March 31, 2013: Nil) ............ 1,545 —
11,548,327 11,535,817
Less: Calls unpaid .................................................................................................. — (225)
Add: 266,089 equity shares of ` 10 each forfeited
(March 31, 2013: 111,603 equity shares) ............................................................. 2,119 770
TOTAL CAPITAL ..................................................................................................... 11,550,446 11,536,362
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 the issued and paid-up preference shares are grouped under Schedule 4- “Borrowings”.
SCHEDULE 2 - RESERVES AND SURPLUS
I. Statutory reserve
Opening balance ............................................................................................. 110,736,519 89,916,519
Additions during the year ............................................................................... 24,530,000 20,820,000
Deductions during the year ............................................................................ ——
Closing balance ............................................................................................... 135,266,519 110,736,519
II. Special reserve
Opening balance ............................................................................................. 48,612,700 40,571,700
Additions during the year ............................................................................... 9,446,000 8,041,000
Deductions during the year ............................................................................ ——
Closing balance ............................................................................................... 58,058,700 48,612,700
III. Securities premium
Opening balance ............................................................................................ 314,492,354 313,975,852
Additions during the year1 .............................................................................. 1,045,396 516,502
Deductions during the year ............................................................................ ——
Closing balance ............................................................................................... 315,537,750 314,492,354
IV. Investment reserve account
Opening balance ............................................................................................. ——
Additions during the year ............................................................................... 1,270,000 —
Deductions during the year ............................................................................ ——
Closing balance ............................................................................................... 1,270,000 —
V. Unrealised investment reserve2
Opening balance ............................................................................................ 36,240 85,451
Additions during the year .............................................................................. 86,956 12,400
Deductions during the year ........................................................................... 89,096 61,611
Closing balance .............................................................................................. 34,100 36,240