ICICI Bank 2015 Annual Report Download - page 119

117Annual Report 2014-2015
Schedules
forming part of the Balance Sheet
` in ‘000s
At
31.03.2015
At
31.03.2014
SCHEDULE 1 - CAPITAL
Authorised capital
6,375,000,000 equity shares of ` 2 each (March 31, 2014: 6,375,000,000 equity shares
of ` 2 each)
12,750,000 12,750,000
15,000,000 shares of ` 100 each (March 31, 2014: 15,000,000 shares of ` 100 each)1 1,500,000 1,500,000
350 preference shares of ` 10 million each (March 31, 2014: 350 preference shares of
` 10 million each)2
3,500,000 3,500,000
Equity share capital
Issued, subscribed and paid-up capital
5,774,163,845 equity shares of ` 2 each (March 31, 2014: 5,767,908,575 equity shares) 11,548,327 11,535,817
Add: 23,080,800 equity shares of ` 2 each (March 31, 2014: 7,027,700 equity shares)
issued pursuant to exercise of employee stock options
46,162 14,055
Less: Nil equity shares of ` 10 each forfeited (March 31, 2014: 154,486 equity shares) – 1,545
11,594,489 11,548,327
Less: Calls unpaid ––
Add: 266,089 equity shares of ` 10 each forfeited (March 31, 2014: 266,089 equity shares) 2,119 2,119
TOTAL CAPITAL 11,596,608 11,550,446
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”.
3. The shareholders of the Bank have approved the sub-division of each equity share having a face value of
` 10 into five equity shares
having a face value of ` 2 each through postal ballot on November 20, 2014. The record date for the sub-division was December 5,
2014. All shares and per share information in the financial results reflect the effect of sub-division for each of the periods presented.
117Annual Report 2014-2015
Financial Statements of ICICI Bank Limited