ICICI Bank 2015 Annual Report Download - page 116

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114 Annual Report 2014-2015
` in ‘000s
Schedule At
31.03.2015
At
31.03.2014
CAPITAL AND LIABILITIES
Capital 1 11,596,608 11,550,446
Employees stock options outstanding 74,388 65,744
Reserves and surplus 2 792,622,557 720,517,086
Deposits 3 3,615,627,301 3,319,136,570
Borrowings 4 1,724,173,498 1,547,590,539
Other liabilities and provisions 5 317,198,572 347,555,454
TOTAL CAPITAL AND LIABILITIES 6,461,292,924 5,946,415,839
ASSETS
Cash and balances with Reserve Bank of India 6 256,529,069 218,218,262
Balances with banks and money at call and short notice 7 166,517,084 197,077,695
Investments 8 1,865,800,348 1,770,218,164
Advances 9 3,875,220,728 3,387,026,492
Fixed assets 10 47,255,187 46,781,360
Other assets 11 249,970,508 327,093,866
TOTAL ASSETS 6,461,292,924 5,946,415,839
Contingent liabilities 12 8,519,776,091 7,814,304,451
Bills for collection 162,129,670 135,349,056
Significant accounting policies and notes to accounts 17 & 18
The Schedules referred to above form an integral part of the Balance Sheet.
As per our Report of even date. For and on behalf of the Board of Directors
For B S R & Co. LLP K. V. Kamath Homi Khusrokhan Chanda Kochhar
Chartered Accountants Chairman Director Managing Director & CEO
ICAI Firm Registration no.: 101248W/W-100022
Venkataramanan Vishwanath N. S. Kannan K. Ramkumar Rajiv Sabharwal
Partner Executive Director Executive Director Executive Director
Membership no.: 113156
P. Sanker Rakesh Jha Ajay Mittal
Place : Mumbai
Date : April 27, 2015
Senior General Manager
(Legal) & Company Secretary
Chief Financial Officer Chief Accountant
Balance Sheet
at March 31, 2015
Financial Statements of ICICI Bank Limited