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Annual Report 2015-2016 169
Schedules
forming part of the Accounts (Contd.)
Financial Statements of ICICI Bank Limited
` in million except percentages
At March 31, 2015
Sr.
no. Sector Outstanding
advances Gross NPAs
% of gross NPAs to
total advances in
that sector
B. Non-priority sector
1. Agriculture and allied activities – – –
2. Advances to industries sector of which: 1,532,182.6 73,115.3 4.77%
Infrastructure 492,067.9 17,174.3 3.49%
Basic metal and metal products 311,448.4 11,462.2 3.68%
3. Services of which: 851,479.8 50,175.6 5.89%
Commercial real estate 264,316.4 4,914.1 1.86%
Wholesale Trade 128,156.7 4,299.1 3.35%
4. Personal loans1, of which: 833,654.3 11,163.1 1.34%
Housing 575,848.8 3,488.5 0.61%
Sub-total (B) 3,217,316.7 134,454.0 4.18%
Total (A+B) 3,989,620.3 150,946.9 3.78%
1. Excludes commercial business loans and dealer funding.
2. Sub-sectors have been disclosed where advances exceed 10% of total advances in that sector at reporting date.
(III) Overseas assets, NPAs and revenue
` in million
Particulars Year ended
March 31, 2016
Year ended
March 31, 2015
Total assets11,188,387.1 1,203,814.7
Total NPAs (net) 38,937.5 8,516.8
Total revenue160,200.9 54,678.3
1. Represents the total assets and total revenue of foreign operations as reported in Schedule 18 of the financial
statements,note no. 5 on information about business and geographical segments.
(IV) Off-balance sheet special purpose vehicles (SPVs) sponsored (which are required to be consolidated as per
accounting norms)
(a) The following table sets forth, the names of SPVs/trusts sponsored by the Bank/subsidiaries which are
consolidated.
Sr. no. Name of the SPV sponsored1,2
A Domestic3
ICICI Strategic Investments Fund
India Advantage Fund-III
India Advantage Fund-IV
B Overseas
None
1. The nature of business of the above entities is venture capital fund.
2. SPVs/Trusts which are consolidated and set-up/sponsored by the Bank/Subsidiaries of the Bank.
3. During the three months ended December 31, 2015, ICICI Equity Fund redeemed its units held by the Group and
accordingly, ICICI Equity Fund has not been consolidated.