ICICI Bank 2016 Annual Report Download - page 124

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Annual Report 2015-2016122
Balance Sheet
at March 31, 2016
Financial Statements of ICICI Bank Limited
` in ‘000s
Schedule At
31.03.2016
At
31.03.2015
CAPITAL AND LIABILITIES
Capital 1 11,631,656 11,596,608
Employees stock options outstanding 67,019 74,388
Reserves and surplus 2 885,657,157 792,622,557
Deposits 3 4,214,257,086 3,615,627,301
Borrowings 4 1,748,073,779 1,724,173,498
Other liabilities and provisions 5 347,264,350 317,198,572
TOTAL CAPITAL AND LIABILITIES 7,206,951,047 6,461,292,924
ASSETS
Cash and balances with Reserve Bank of India 6 271,060,888 256,529,069
Balances with banks and money at call and short notice 7 327,626,531 166,517,084
Investments 8 1,604,117,966 1,581,292,196
Advances 9 4,352,639,419 3,875,220,728
Fixed assets 10 75,769,200 47,255,187
Other assets 11 575,737,043 534,478,660
TOTAL ASSETS 7,206,951,047 6,461,292,924
Contingent liabilities 12 9,007,987,789 8,519,776,091
Bills for collection 216,547,286 162,129,670
Signicant accounting policies and notes to accounts 17 & 18
The Schedules referred to above form an integral part of the Balance Sheet.
As per our Report of even date.
For B S R & Co. LLP
Chartered Accountants
ICAI Firm Registration
no.: 101248W/W-100022
Venkataramanan Vishwanath
Partner
Membership no.: 113156
Place : Mumbai
Date : April 29, 2016
For and on behalf of the Board of Directors
M. K. Sharma Dileep Choksi Chanda Kochhar
Chairman Director Managing Director & CEO
N. S. Kannan K. Ramkumar Rajiv Sabharwal Vishakha Mulye
Executive Director Executive Director Executive Director Executive Director
P. Sanker Rakesh Jha Ajay Mittal
Senior General Manager Chief Financial Ofcer Chief Accountant
(Legal) & Company Secretary