Name: Capital Market Publishers India Pvt. Ltd.
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04 Oct, EOD - Indian

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BSE Code : 532174 | NSE Symbol : ICICIBANK | ISIN : INE090A01021 | Industry : Banks |

Balance Sheet

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Fixed Assets	10,859.84	9,599.84	9,373.82	8,877.58	8,410.29
Property, Plant and Equipments	10,859.84	9,599.84	9,373.82	8,877.58	8,410.29
Intangible Assets	0.00	0.00	0.00	0.00	0.00
Intangible Assets under Development	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00
Investments	4,61,942.27	3,62,329.74	3,10,241.00	2,81,286.54	2,49,531.48
Investments in Subsidiaries, Associates and Joint venture	11,685.23	8,861.30	8,596.31	9,756.57	9,802.85
Investments	4,50,257.05	3,53,468.44	3,01,644.69	2,71,529.97	2,39,728.63
Loans and Advances	11,84,406.39	10,19,638.31	8,59,020.44	7,33,729.09	6,45,289.97
Other Assets	68,425.43	65,697.04	57,066.85	64,666.74	67,909.56
Loans and Advances and Other Assets	12,52,831.82	10,85,335.35	9,16,087.29	7,98,395.83	7,13,199.53
Loans	11,84,406.39	10,19,638.31	8,59,020.44	7,33,729.09	6,45,289.97
Others Financial Assets	42,996.08	39,551.72	39,128.64	42,498.90	40,132.10
Current Tax Assets	642.64	1,608.18	2,146.31	4,638.18	6,801.88
Insurance Related Assets	0.00	0.00	0.00	0.00	0.00
Other Assets (LT)	24,786.71	24,537.14	15,791.90	17,529.66	20,975.58
Deferred Tax Assets	5,954.63	7,503.45	7,773.27	8,744.47	8,068.12
Cash and Cash Equivalents	1,39,926.01	1,19,438.27	1,67,822.36	1,33,128.25	1,19,155.74
Balances With Banks and Money at Call and Short Notice	50,214.31	50,912.10	58,299.54	87,097.06	83,871.78
Cash and Balances With Reserve Bank of India	89,711.70	68,526.17	1,09,522.82	46,031.19	35,283.96
TOTAL ASSETS	18,71,514.58	15,84,206.65	14,11,297.74	12,30,432.68	10,98,365.15
Liabilities:
Deposits and Borrowings	15,37,792.53	13,00,166.19	11,71,802.97	10,24,153.12	9,33,865.75
Deposits	14,12,824.95	11,80,840.70	10,64,571.61	9,32,522.16	7,70,968.99
Borrowings	1,24,967.58	1,19,325.49	1,07,231.36	91,630.96	1,62,896.76
Debt Securities	59,449.28	64,318.62	62,885.69	54,202.55	71,085.59
Subordinated Debt Bonds / Debenture	2,849.74	3,140.93	7,155.70	0.00	0.00
Borrowings - Secured	0.00	0.00	0.00	0.00	0.00
Borrowings - Unsecured	1,24,967.58	1,19,325.49	1,07,231.36	91,630.96	1,62,896.76
Other Liabilities	35,855.33	33,613.79	30,327.80	55,136.09	41,895.47
Others Financial Liabilities	35,813.24	33,290.99	29,885.99	26,710.82	17,423.44
Insurance Related Liabilities	0.00	0.00	0.00	0.00	0.00
Other Liabilities	42.09	322.80	441.81	28,425.28	24,472.02
Provisions	59,467.39	49,711.29	38,654.99	3,634.28	6,099.52
Current Tax Liabilities	0.00	0.00	0.00	0.00	0.00
Other Provisions	59,467.39	49,711.29	38,654.99	3,634.28	6,099.52
Deferred Tax Liabilities	0.00	0.00	0.00	0.00	0.00
Shareholders’ Funds:
Share Capital	1,404.68	1,396.78	1,389.97	1,383.41	1,294.76
Equity Capital	1,404.68	1,396.78	1,389.97	1,383.41	1,294.76
Preference Capital	0.00	0.00	0.00	0.00	0.00
Unclassified Capital	0.00	0.00	0.00	0.00	0.00
Other Equity	2,36,994.64	1,99,318.60	1,69,122.01	1,46,125.77	1,15,209.64
Reserves and Surplus	2,36,994.64	1,99,318.60	1,69,122.01	1,46,122.67	1,15,206.16
Other Equity Components	0.00	0.00	0.00	3.10	3.49
Total Shareholder's Fund	2,38,399.32	2,00,715.38	1,70,511.97	1,47,509.19	1,16,504.41
Total Equity	2,38,399.32	2,00,715.38	1,70,511.97	1,47,509.19	1,16,504.41
TOTAL EQUITY AND LIABILITIES	18,71,514.58	15,84,206.65	14,11,297.74	12,30,432.68	10,98,365.15
Contingent Liabilities and Commitments (to the Extent Not Provided for)	46,55,761.78	42,83,165.45	38,67,675.87	26,48,640.67	25,23,825.80
Ordinary Shares :
Authorised:
Number of Equity Shares - Authorised	12,50,00,00,000.00	12,50,00,00,000.00	12,50,00,00,000.00	12,50,00,00,000.00	12,50,00,00,000.00
Amount of Equity Shares - Authorised	2,500.00	2,500.00	2,500.00	2,500.00	2,500.00
Par Value of Authorised Shares	2.00	2.00	2.00	2.00	2.00
Susbcribed & fully Paid up :
Par Value	2.00	2.00	2.00	2.00	2.00
Susbcribed & fully Paid up Shares	7,02,23,35,643.00	6,98,28,15,731.00	6,94,87,71,375.00	6,91,59,92,387.00	6,47,27,65,203.00
Susbcribed & fully Paid up CapItal	1,404.68	1,396.78	1,389.97	1,383.41	1,294.76

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ICICI Bank Ltd

Balance Sheet