ICICI Bank 2016 Annual Report Download - page 200
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Annual Report 2015-2016198
Consolidated Balance Sheet
at March 31, 2016
Consolidated Financial Statements
` 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 2 929,408,451 835,374,445
Minority interest 2A 33,556,448 25,058,148
Deposits 3 4,510,773,918 3,859,552,465
Borrowings 4 2,203,776,561 2,112,520,026
Liabilities on policies in force 970,533,948 936,193,819
Other liabilities and provisions 5 527,813,976 480,421,804
TOTAL CAPITAL AND LIABILITIES 9,187,561,977 8,260,791,703
ASSETS
Cash and balances with Reserve Bank of India 6 272,775,620 258,376,695
Balances with banks and money at call and short notice 7 377,584,082 217,995,002
Investments 8 2,860,440,872 2,743,108,109
Advances 9 4,937,291,077 4,384,900,954
Fixed assets 10 87,134,646 58,712,089
Other assets 11 652,335,680 597,698,854
TOTAL ASSETS 9,187,561,977 8,260,791,703
Contingent liabilities 12 11,176,470,163 10,190,385,671
Bills for collection 217,500,551 162,914,850
Signicant accounting policies and notes to accounts 17 &18
The Schedules referred to above form an integral part of the Balance Sheet.
Consolidated Balance Sheet
at March 31, 2016
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 Ofcer Chief Accountant
(Legal) & Company Secretary