ICICI Bank 2015 Annual Report Download - page 120
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Schedules
forming part of the Balance Sheet (Contd.)
118 Annual Report 2014-2015
Financial Statements of ICICI Bank Limited
` in ‘000s
At
31.03.2015
At
31.03.2014
SCHEDULE 2 - RESERVES AND SURPLUS
I. Statutory reserve
Opening balance 135,266,519 110,736,519
Additions during the year 27,939,000 24,530,000
Deductions during the year – –
Closing balance 163,205,519 135,266,519
II. Special reserve
Opening balance 54,790,000 45,790,000
Additions during the year 11,000,000 9,000,000
Deductions during the year – –
Closing balance 65,790,000 54,790,000
III. Securities premium
Opening balance 314,976,217 314,030,282
Additions during the year13,438,867 945,935
Deductions during the year – –
Closing balance 318,415,084 314,976,217
IV. Investment reserve account
Opening balance 1,270,000 –
Additions during the year – 1,270,000
Deductions during the year (1,270,000) –
Closing balance – 1,270,000
V. Capital reserve
Opening balance 22,932,500 22,172,500
Additions during the year22,919,250 760,000
Deductions during the year – –
Closing balance 25,851,750 22,932,500
VI. Foreign currency translation reserve
Opening balance 22,341,844 13,825,964
Additions during the year 5,475,445 10,738,333
Deductions during the year3(7,541,441) (2,222,453)
Closing balance 20,275,848 22,341,844
VII. Reserve fund
Opening balance 95,865 49,719
Additions during the year47,660 46,146
Deductions during the year5(66,831) –
Closing balance 36,694 95,865
VIII. Revenue and other reserves
Opening balance 35,658,256 49,850,534
Additions during the year566,831 –
Deductions during the year6(9,291,589) (14,192,278)
Closing balance 26,433,498 35,658,256
IX. Balance in profit and loss account 172,614,164 133,185,885
TOTAL RESERVES AND SURPLUS 792,622,557 720,517,086
1. Includes
`
3,431.1 million (March 31, 2014:
`
731.7 million) on exercise of employee stock options.
2. Includes appropriations made for profit on sale of investments in held-to-maturity category, net of taxes and transfer to Statutory
Reserve and profit on sale of land and buildings, net of taxes and transfer to Statutory Reserve.