Annual Report 2018-19
Home / Consolidated Balance Sheet
Consolidated Balance Sheet
at March 31, 2019
` in ‘000s
At At
Schedule
31.03.2019 31.03.2018
CAPITAL AND LIABILITIES
Capital 1 12,894,598 12,858,100
Employees stock options outstanding 46,755 55,699
Reserves and surplus 2 1,129,592,715 1,093,383,172
Minority interest 2A 65,805,358 60,081,860
Deposits 3 6,813,169,361 5,857,961,125
Borrowings 4 2,103,241,208 2,294,018,266
Liabilities on policies in force 1,523,787,542 1,314,884,251
Other liabilities and provisions 5 739,401,370 609,567,929
TOTAL CAPITAL AND LIABILITIES 12,387,938,907 11,242,810,402
ASSETS
Cash and balances with Reserve Bank of India 6 380,662,784 332,726,026
Balances with banks and money at call and short notice 7 493,246,169 557,265,307
Investments 8 3,982,007,553 3,722,076,772
Advances 9 6,469,616,813 5,668,542,198
Fixed assets 10 96,604,227 94,650,053
Other assets 11 965,801,361 867,550,046
TOTAL ASSETS 12,387,938,907 11,242,810,402
Contingent liabilities 12 26,120,719,378 18,910,358,283
Bills for collection 495,791,861 287,054,059
Significant accounting policies and notes to accounts 17 & 18
The Schedules referred to above form an integral part of the Consolidated Balance Sheet.
As per our Report of even date. For and on behalf of the Board of Directors
For Walker Chandiok & Co LLP Girish Chandra Uday M. Chitale Sandeep Bakhshi
Chartered Accountants Chaturvedi Director AnnualManaging Director & CEO
Report 2018-19
ICAI Firm Registration no.: Chairman DIN-00043268 DIN-00109206
001076N/N500013 DIN-00110996
Khushroo B. Panthaky Vijay Chandok Anup Bagchi
Partner Vishakha Mulye Executive Director Executive Director
Membership no.: 042423 Executive Director DIN-01545262 DIN-00105962
DIN-00203578
Rakesh Jha Ranganath Athreya
Sandeep Batra Group Chief Financial Company Secretary
President Officer
Place: Mumbai
Date: May 6, 2019 Ajay Mittal
Chief Accountant
© 2019 ICICI Bank Ltd. All rights reserved.