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ICICI Bank Previous Years »
Consolidated Balance Sheet ------------------- in Rs. Cr. -------------------
Mar 23 Mar 23 Mar 22 Mar 22 Mar 21
12 mths 12 mths 12 mths 12 mths 12 mths
EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital 1,396.78 1,396.78 1,389.97 1,389.97 1,383.41
Total Share Capital 1,396.78 1,396.78 1,389.97 1,389.97 1,383.41
Revaluation Reserve 3,091.84 0.00 3,228.50 0.00 3,125.28
Reserves and Surplus 209,248.29 213,101.02 177,167.61 180,662.52 153,075.71
Total Reserves and Surplus 212,340.13 213,101.02 180,396.11 180,662.52 156,200.99
Employees Stock Options 760.89 0.00 266.41 0.00 3.10
Total ShareHolders Funds 214,497.79 214,497.80 182,052.49 182,052.49 157,587.50
Minority Interest 6,686.75 0.00 5,980.89 0.00 9,588.34
Policy Holders Funds 238,867.37 0.00 228,827.20 0.00 203,180.04
Deposits 1,210,832.15 1,210,832.15 1,091,365.79 1,091,365.79 959,940.02
Borrowings 189,061.81 189,061.81 161,602.68 161,602.68 143,899.94
Other Liabilities and Provisions 98,544.63 344,098.74 82,808.33 317,616.42 99,616.41
Total Capital and Liabilities 1,958,490.50 1,958,490.50 1,752,637.38 1,752,637.38 1,573,812.24
ASSETS
Cash and Balances with
68,648.94 68,648.94 60,228.71 60,228.71 46,302.20
Reserve Bank of India
Balances with Banks Money at
67,807.55 67,807.55 122,897.28 122,897.27 101,268.33
Call and Short Notice
Investments 639,551.97 639,551.97 567,097.72 567,097.72 536,578.62
Advances 1,083,866.31 1,083,866.32 920,308.14 920,308.14 791,801.39
Fixed Assets 11,070.34 10,969.00 10,706.74 10,605.41 10,809.26
Other Assets 87,545.39 87,646.72 71,398.80 71,500.13 87,052.45
Total Assets 1,958,490.50 1,958,490.50 1,752,637.38 1,752,637.38 1,573,812.24
CONTINGENT LIABILITIES, COMMITMENTS
Bills for Collection 86,457.67 0.00 75,232.60 0.00 54,846.38
Contingent Liabilities 5,035,951.10 0.00 4,552,341.12 0.00 3,021,344.23
Source : Dion Global Solutions Limited