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PDF - Table 80 : Liabilities and Assets of ICICI ()
Date : Jan 19, 2001
Table 80 : Liabilities and Assets of ICICI
 
 
 
 
 
 
 
 
 
 
 
 

(Rupees crore)


 

Liabilities


Total

As at end-

Paid-up

Reserves

Reserve

Borrowings


Total

Provision

Other

Liabilities/

March

capital

and

for

Debentures

From Govt.

From IDBI

Fixed

In foreign

Other

borrowings

for

liabilities

Assets

  

surplus

doubtful

and Bonds

of India

 

deposit

currency

loans

 

taxation

and

 
 
 
 

debts


 
 
 
 
 
 
 
 

provisions


( 2 to 13)


1


2


3


4


5


6


7


8


9


10


11


12


13


14


1971

8

7

1

11

31

14

-

72

-

128

2

3

149

              

1972

10

9

1

11

28

16

-

82

-

138

4

4

165

              

1973

10

10

2

18

26

15

-

99

-

158

6

13

197

              

1974

13

11

2

26

23

17

-

112

-

179

7

5

215

              

1975

15

12

2

41

21

18

-

121

-

200

6

4

240

              

1976

15

12

3

48

18

22

-

172

-

260

6

10

306

              

1977

15

14

3

79

16

25

-

182

-

301

10

12

354

              

1978

19

17

4

110

13

36

-

204

-

363

10

12

424

              

1979

23

21

4

168

9

52

2

218

-

449

13

15

525

              

1980

23

25

5

249

7

75

-

209

-

539

12

20

624

              

1981

25

30

4

304

6

93

-

209

-

611

13

18

702

              

1982

27

42

5

465

24

118

-

300

-

909

18

37

1,037

              

1983

27

57

6

610

24

129

-

359

-

1,122

27

44

1,283

              

1984

27

75

7

762

24

124

-

428

-

1,338

36

53

1,535

              

1985

45

92

-

928

24

142

5

505

12

1,617

48

61

1,863

              

1986

50

125

-

1,108

27

133

10

679

24

1,981

46

82

2,284

              

1987

67

201

-

1,308

30

183

10

928

35

2,494

47

85

2,895

              

1988

80

241

-

1,568

39

159

11

1,323

224

3,323

51

114

3,809

              

1989

80

305

-

1,854

79

230

49

1,721

209

4,142

53

156

4,735

              

1990

92

386

-

2,244

112

341

49

2,083

331

5,161

52

213

5,902

              

1991

115

506

-

2,571

182

493

54

2,567

840

6,707

66

328

7,722

              

1992

171

725

-

2,956

301

365

373

4,319

1,130

9,443

100

382

10,821

              

1993

241

965

-

3,222

486

270

-

4,570

2,600

11,148

188

570

13,113

              

1994

247

1,234

-

3,877

680

176

1,980

5,182

1,723

13,619

278

649

16,026

              

1995

301

1,809

-

5,616

873

99

1,873

4,841

2,927

16,229

352

914

19,605

              

1996

376

2,059

-

7,874

944

34

2,378

6,094

2,272

19,595

353

1,146

23,529

              

1997

551

3,900

-

14,392

1,058

-

2,189

9,124

2,631

29,394

648

1,775

36,267

              

1998

1,113

4,192

-

21,210

1,039

-

3,085

10,195

1,919

37,449

665

2,502

45,920

              

1999

1,863

4,655

-

31,306

972

-

3,727

10,021

1,633

47,659

642

3,728

58,547

              

2000


2,091


7,239


-


33,578


857


-


5,024


9,350


2,072


50,881


665


4,513


65,389


 
 
 
 
 
 
 
 
 
 
 
 
 

(Rupees crore)


 

Assets


As at

Investments


Loans and advances


Cash in

Other

Contingent liabilities on account of


end-

         

hand and

assets

  

March

Government

Bonds and

Shares

UTI,SHCI,

Investments

Rupee

Foreign

Less:

Total

bank

 

Shares and

Guarantees,

 

securities

debentures

and

HDFC,SCICI,

in Equity

loans

currency

Considered

 

balances

 

debentures

underwriting

   

Stocks

SEBI and

Shares of

 

loans

doubtful and

   

partly paid held

and letters of

    

Mutual Funds

subsidiaries

  

provided for

   

as investments

credit

 
 
 
 
 
 
 
 
 
 
 
 
 

outstandings


1


15


16


17


18


19


20


21


22


23


24


25


26


27


1971

1

14

16

-

-

25

78

-

103

7

8

-

5

              

1972

1

13

17

-

-

29

88

-

117

8

9

1

5

              

1973

1

14

18

-

-

32

105

-

137

15

13

1

6

              

1974

1

15

19

-

-

40

117

-

157

10

13

1

6

              

1975

1

16

20

-

-

47

129

-

176

14

13

-

4

              

1976

-

15

23

-

-

60

182

-

242

5

21

1

5

              

1977

-

17

26

-

-

77

193

-

270

15

26

-

10

              

1978

-

20

29

-

-

108

216

-

324

20

31

1

11

              

1979

-

19

33

-

-

170

232

-

402

30

41

-

8

              

1980

-

18

35

-

-

258

225

-

483

36

50

1

7

              

1981

-

24

37

-

-

326

233

-

559

27

55

49

7

              

1982

-

28

39

1

-

480

316

-

796

97

77

1

10

              

1983

-

32

46

1

-

617

388

-

1,005

91

108

1

11

              

1984

-

38

50

2

-

795

477

-

1,272

78

95

1

24

              

1985

-

44

54

6

-

982

552

-

1,534

100

126

2

25

              

1986

2

42

57

12

-

1,198

718

-

1,916

101

154

32

28

              

1987

-

58

59

23

-

1,530

966

-

2,496

17

241

2

37

              

1988

-

39

79

46

-

1,904

1,096

-

3,000

110

535

5

114

              

1989

-

44

103

81

-

2,580

1,209

-

3,788

298

422

1

182

              

1990

-

103

109

121

-

3,384

1,278

-

4,661

392

515

49

349

              

1991

-

189

132

153

-

4,527

1,603

-

6,130

166

951

53

412

              

1992

2

228

159

190

-

5,442

2,321

-

7,763

350

2,129

36

669

              

1993

2

257

268

224

-

6,951

2,636

-

9,587

258

2,517

50

718

              

1994

2

492

528

252

65

8,539

2,576

89

11,026

694

2,966

93

1,161

              

1995

2

1,004

1,000

322

146

10,491

3,005

139

13,357

676

3,099

218

1,248

              

1996

2

1,861

1,462

275

180

10,904

4,316

297

14,923

1,249

3,577

796

1,847

              

1997

2

3,196

1,823

216

285

15,373

7,906

359

22,920

2,029

5,796

102

3,009

              

1998

-

4,893

1,908

196

333

20,138

9,205

622

28,721

2,759

7,110

17

5,117

              

1999

-

5,692

2,079

99

420

26,546

8,856

855

34,546

3,961

11,749

363

4,707

              

2000


56


7,485


2,275


293


451


31,459


8,991


1,072


39,378


3,533


11,918


727


5,378


- Nil / Negligible.

Also see Notes on Tables.

Source : Industrial Credit & Investment Corporation of India Ltd.