ICICI Bank Ltd
SWB:ICBA
Balance Sheet
Balance Sheet Decomposition
ICICI Bank Ltd
ICICI Bank Ltd
Balance Sheet
ICICI Bank Ltd
| Mar-2002 | Mar-2003 | Mar-2004 | Mar-2005 | Mar-2006 | Mar-2007 | Mar-2008 | Mar-2009 | Mar-2010 | Mar-2011 | Mar-2012 | Mar-2013 | Mar-2014 | Mar-2015 | Mar-2016 | Mar-2017 | Mar-2018 | Mar-2019 | Mar-2020 | Mar-2021 | Mar-2022 | Mar-2023 | Mar-2024 | Mar-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Net Loans |
479 073
|
539 090
|
649 479
|
964 100
|
1 562 603
|
2 113 994
|
2 514 017
|
2 661 305
|
2 257 781
|
2 560 193
|
2 921 254
|
3 299 741
|
3 825 268
|
4 323 466
|
4 918 803
|
5 144 019
|
5 648 470
|
6 443 975
|
7 050 426
|
7 907 825
|
9 195 483
|
10 822 888
|
12 576 980
|
14 176 126
|
|
| Investments |
411 351
|
397 403
|
489 639
|
587 399
|
894 904
|
1 325 234
|
1 736 454
|
1 586 254
|
2 004 630
|
2 214 684
|
2 522 110
|
2 704 780
|
2 945 750
|
3 255 020
|
3 183 848
|
3 561 762
|
4 259 102
|
4 489 836
|
5 394 015
|
6 316 337
|
6 701 955
|
7 005 660
|
9 036 658
|
9 721 354
|
|
| PP&E Net |
44 152
|
41 257
|
41 471
|
41 782
|
41 429
|
43 401
|
46 784
|
44 975
|
38 623
|
54 895
|
54 320
|
54 735
|
55 068
|
58 712
|
87 135
|
93 380
|
94 650
|
96 604
|
104 087
|
108 093
|
106 054
|
109 690
|
132 403
|
158 124
|
|
| PP&E Gross |
44 152
|
41 257
|
41 471
|
41 782
|
41 429
|
43 401
|
46 784
|
44 975
|
38 623
|
54 895
|
54 320
|
54 735
|
55 068
|
58 712
|
87 135
|
93 380
|
94 650
|
96 604
|
104 087
|
108 093
|
106 054
|
109 690
|
132 403
|
158 124
|
|
| Accumulated Depreciation |
2 549
|
7 919
|
10 948
|
16 036
|
21 416
|
26 140
|
32 592
|
40 689
|
44 051
|
49 958
|
55 293
|
57 606
|
60 962
|
65 624
|
70 382
|
75 458
|
82 625
|
84 715
|
93 072
|
102 562
|
104 967
|
113 555
|
137 518
|
153 978
|
|
| Goodwill |
0
|
0
|
0
|
0
|
624
|
624
|
631
|
1 693
|
1 556
|
1 465
|
1 432
|
1 432
|
1 432
|
1 257
|
1 257
|
1 181
|
1 176
|
1 260
|
1 260
|
1 240
|
1 235
|
1 013
|
24 742
|
84 594
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3 696
|
3 759
|
4 981
|
7 294
|
6 975
|
6 726
|
20 041
|
20 041
|
15 102
|
22 650
|
|
| Customer Acceptances Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
14 234
|
23 596
|
30 788
|
29 641
|
0
|
0
|
0
|
9 298
|
16 135
|
49 612
|
56 128
|
78 183
|
109 373
|
88 070
|
93 350
|
79 485
|
76 194
|
63 116
|
48 410
|
|
| Other Assets |
43 524
|
70 734
|
63 968
|
95 662
|
145 574
|
175 234
|
224 331
|
263 763
|
237 588
|
232 210
|
407 091
|
343 366
|
367 810
|
283 457
|
589 181
|
692 152
|
767 412
|
839 370
|
773 828
|
749 314
|
595 638
|
745 380
|
1 001 151
|
1 053 650
|
|
| Total Assets |
1 068 171
N/A
|
1 094 332
+2%
|
1 307 476
+19%
|
1 784 337
+36%
|
2 772 296
+55%
|
3 949 922
+42%
|
4 862 481
+23%
|
4 832 514
-1%
|
4 898 272
+1%
|
5 337 679
+9%
|
6 192 869
+16%
|
6 748 217
+9%
|
7 477 624
+11%
|
8 260 792
+10%
|
9 187 562
+11%
|
9 857 247
+7%
|
11 242 810
+14%
|
12 387 939
+10%
|
13 772 922
+11%
|
15 738 122
+14%
|
17 526 374
+11%
|
19 584 905
+12%
|
23 640 630
+21%
|
26 422 414
+12%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
0
|
0
|
0
|
0
|
0
|
105 832
|
121 525
|
126 947
|
119 202
|
121 810
|
145 607
|
197 224
|
191 967
|
177 102
|
199 577
|
265 162
|
315 225
|
373 601
|
381 204
|
393 008
|
234 031
|
276 221
|
678 106
|
661 418
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 626
|
1 757
|
2 254
|
2 524
|
3 309
|
3 057
|
3 711
|
3 787
|
789
|
382
|
128
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
18 677
|
27 688
|
35 616
|
37 974
|
43 211
|
52 159
|
52 914
|
57 124
|
95 152
|
85 972
|
105 287
|
89 514
|
170 669
|
221 039
|
234 060
|
301 154
|
315 923
|
|
| Total Deposits |
322 171
|
479 507
|
680 787
|
1 011 086
|
1 724 510
|
2 486 136
|
2 769 832
|
2 628 063
|
2 421 669
|
2 591 060
|
2 819 505
|
3 147 705
|
3 595 127
|
3 859 552
|
4 510 774
|
5 125 873
|
5 857 961
|
6 813 169
|
8 007 845
|
9 599 400
|
10 913 658
|
12 108 322
|
14 435 800
|
16 416 374
|
|
| Other Current Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
12 246
|
13 379
|
16 126
|
19 020
|
23 072
|
26 563
|
28 988
|
29 075
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Liabilities |
0
|
0
|
0
|
0
|
0
|
105 832
|
121 525
|
159 496
|
162 026
|
175 806
|
205 125
|
266 816
|
273 746
|
262 715
|
289 563
|
361 103
|
401 579
|
479 016
|
470 718
|
563 677
|
455 070
|
510 281
|
979 260
|
977 342
|
|
| Long-Term Debt |
516 140
|
367 216
|
349 581
|
383 690
|
449 999
|
616 595
|
845 661
|
1 160 664
|
1 156 983
|
1 258 389
|
1 612 966
|
1 728 882
|
1 835 421
|
2 112 520
|
2 195 075
|
1 870 796
|
2 281 117
|
2 084 146
|
2 106 146
|
1 396 812
|
1 525 674
|
1 792 595
|
1 901 319
|
1 962 613
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
6 575
|
6 315
|
5 604
|
4 799
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Minority Interest |
609
|
71
|
111
|
1 525
|
2 749
|
5 096
|
7 312
|
9 105
|
12 704
|
13 582
|
14 277
|
17 058
|
20 108
|
25 058
|
33 556
|
48 653
|
60 082
|
65 805
|
67 948
|
95 883
|
59 809
|
66 868
|
138 884
|
148 367
|
|
| Other Liabilities |
165 462
|
177 316
|
195 938
|
261 793
|
369 119
|
486 538
|
661 113
|
401 807
|
627 127
|
745 817
|
928 230
|
900 132
|
988 924
|
1 153 901
|
1 217 486
|
1 404 501
|
1 535 775
|
1 803 268
|
1 890 666
|
2 506 475
|
2 751 639
|
2 961 862
|
3 623 929
|
3 778 659
|
|
| Total Liabilities |
1 004 382
N/A
|
1 024 110
+2%
|
1 226 417
+20%
|
1 658 094
+35%
|
2 546 378
+54%
|
3 706 772
+46%
|
4 411 759
+19%
|
4 364 738
-1%
|
4 385 307
+0%
|
4 784 654
+9%
|
5 580 104
+17%
|
6 060 593
+9%
|
6 713 325
+11%
|
7 413 746
+10%
|
8 246 455
+11%
|
8 810 927
+7%
|
10 136 513
+15%
|
11 245 405
+11%
|
12 543 322
+12%
|
14 162 247
+13%
|
15 705 849
+11%
|
17 439 927
+11%
|
21 079 192
+21%
|
23 283 355
+10%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
9 625
|
9 627
|
9 664
|
10 868
|
12 398
|
12 493
|
14 627
|
11 133
|
11 149
|
11 518
|
11 528
|
11 536
|
11 548
|
11 594
|
11 630
|
11 649
|
12 856
|
12 892
|
12 946
|
13 832
|
13 898
|
13 966
|
14 045
|
14 244
|
|
| Retained Earnings |
54 164
|
60 595
|
71 395
|
115 374
|
213 519
|
106 021
|
124 704
|
137 720
|
182 283
|
223 374
|
276 750
|
345 260
|
410 407
|
493 286
|
559 068
|
660 740
|
716 765
|
737 748
|
810 033
|
1 010 533
|
1 241 243
|
1 548 256
|
1 931 274
|
2 382 400
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
0
|
0
|
120 285
|
312 650
|
313 166
|
313 802
|
313 322
|
313 976
|
314 492
|
315 540
|
319 057
|
321 996
|
323 934
|
326 805
|
330 335
|
335 902
|
489 697
|
497 647
|
507 232
|
519 439
|
606 135
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
4 868
|
979
|
3 498
|
639
|
1 538
|
85
|
36
|
1 304
|
35
|
28 170
|
30 812
|
30 464
|
43 507
|
50 546
|
48 082
|
52 641
|
52 321
|
62 799
|
94 268
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
517
|
2 238
|
9 255
|
5 093
|
6 349
|
10 427
|
16 300
|
25 499
|
23 073
|
20 244
|
19 186
|
19 407
|
18 052
|
20 175
|
13 731
|
15 096
|
23 203
|
33 882
|
42 012
|
|
| Total Equity |
63 789
N/A
|
70 222
+10%
|
81 059
+15%
|
126 242
+56%
|
225 918
+79%
|
243 150
+8%
|
450 722
+85%
|
467 775
+4%
|
512 965
+10%
|
553 025
+8%
|
612 765
+11%
|
687 624
+12%
|
764 299
+11%
|
847 045
+11%
|
941 107
+11%
|
1 046 320
+11%
|
1 106 297
+6%
|
1 142 534
+3%
|
1 229 601
+8%
|
1 575 875
+28%
|
1 820 525
+16%
|
2 144 978
+18%
|
2 561 438
+19%
|
3 139 059
+23%
|
|
| Total Liabilities & Equity |
1 068 171
N/A
|
1 094 332
+2%
|
1 307 476
+19%
|
1 784 337
+36%
|
2 772 296
+55%
|
3 949 922
+42%
|
4 862 481
+23%
|
4 832 514
-1%
|
4 898 272
+1%
|
5 337 679
+9%
|
6 192 869
+16%
|
6 748 217
+9%
|
7 477 624
+11%
|
8 260 792
+10%
|
9 187 562
+11%
|
9 857 247
+7%
|
11 242 810
+14%
|
12 387 939
+10%
|
13 772 922
+11%
|
15 738 122
+14%
|
17 526 374
+11%
|
19 584 905
+12%
|
23 640 630
+21%
|
26 422 414
+12%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
1 212
|
3 372
|
3 372
|
3 390
|
4 894
|
4 946
|
6 120
|
6 123
|
6 132
|
6 335
|
6 340
|
6 345
|
6 352
|
6 377
|
6 396
|
6 407
|
6 428
|
6 446
|
6 446
|
6 916
|
6 949
|
6 983
|
7 022
|
7 122
|
|
| Preferred Shares Outstanding |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|