Icici Bank Ltd Balance Sheet Statement on YourMoneySite.com

Company/MF Search

At 10:24:04 IST/May 24 on NSE Nifty:

795.00INR 1.7 0.21%

Basics

All figures in Rs. crore(s)

Attribute
Sources of funds
Owner's fund
Equity share capital	899.34	1,112.68	1,113.29	1,114.89	1,151.82
Share application money	-	-	-	-	0.29
Preference share capital	350.00	350.00	350.00	-	-
Reserves & surplus	23,413.92	45,357.53	48,419.73	50,503.48	53,938.82
Loan funds
Secured loans	-	-	-	-	-
Unsecured loans	230,510.19	244,431.05	218,347.82	202,016.60	225,602.11
Total	255,173.45	291,251.26	268,230.84	253,634.96	280,693.05
Uses of funds
Fixed assets
Gross block	6,298.56	7,036.00	7,443.71	7,114.12	9,107.47
Less : revaluation reserve	-	-	-	-	-
Less : accumulated depreciation	2,375.14	2,927.11	3,642.09	3,901.43	4,363.21
Net block	3,923.42	4,108.90	3,801.62	3,212.69	4,744.26
Capital work-in-progress	189.66	-	-	-	-
Investments	91,257.84	111,454.34	103,058.31	120,892.80	134,685.96
Net current assets
Current assets, loans & advances	23,551.85	31,129.77	34,384.06	29,997.23	27,630.41
Less : current liabilities & provisions	38,228.64	42,895.38	43,746.43	15,501.18	15,986.35
Total net current assets	-14,676.78	-11,765.62	-9,362.37	14,496.05	11,644.06
Miscellaneous expenses not written	-	-	-	-	-
Total	80,694.15	103,797.62	97,497.56	138,601.54	151,074.28
Notes:
Book value of unquoted investments	-	-	-	-	-
Market value of quoted investments	-	-	-	-	-
Contingent liabilities	199,771.41	401,114.91	840,670.63	733,546.20	931,638.84
Number of equity sharesoutstanding (Lacs)	8,992.67	11,126.87	11,132.51	11,148.45	11,517.72