ICICI Bank 2016 Annual Report Download - page 203

Annual Report 2015-2016 201
Schedules
forming part of the Consolidated Balance Sheet
Consolidated Financial Statements
` in ‘000s
At
31.03.2016
At
31.03.2015
SCHEDULE 1 - CAPITAL
Authorised capital
6,375,000,000 equity shares of ` 2 each (March 31, 2015: 6,375,000,000 equity shares
of ` 2 each) 12,750,000 12,750,000
15,000,000 shares of ` 100 each (March 31, 2015: 15,000,000 shares of ` 100 each)1 1,500,000 1,500,000
350 preference shares of ` 10 million each (March 31, 2015: 350 preference shares of
` 10 million each)2 3,500,000 3,500,000
Equity share capital
Issued, subscribed and paid-up capital
5,797,244,645 equity shares of ` 2 each (March 31, 2015: 5,774,163,845 equity shares) 11,594,489 11,548,327
Add: 17,523,785 equity shares of ` 2 each (March 31, 2015: 23,080,800 equity shares)
issued pursuant to exercise of employee stock options. 35,048 46,162
11,629,537 11,594,489
Add: 266,089 equity shares of ` 10 each forfeited (March 31, 2015: 266,089 equity shares) 2,119 2,119
TOTAL CAPITAL 11,631,656 11,596,608
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”.