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83543456

Table 88 : Liabilities And Assets of ICCI

(Rupees crore)


Year

Liabilities


(As at end-March)

Paid-up

Reserves

Reserve

Borrowings

capital

and surplus

for doubtful

Debentures

From

From

debts

and Bonds

Govt. of India

IDBI


1

2

3

4

5

6

7


1971

8

7

1

11

31

14

1972

10

9

1

11

28

16

1973

10

10

2

18

26

15

1974

13

11

2

26

23

17

1975

15

12

2

41

21

18

1976

15

12

3

48

18

22

1977

15

14

3

79

16

25

1978

19

17

4

110

13

36

1979

23

21

4

168

9

52

1980

23

25

5

249

7

75

1981

25

30

4

304

6

93

1982

27

42

5

465

24

118

1983

27

57

6

610

24

129

1984

27

75

7

762

24

124

1985

45

92

0

928

24

142

1986

50

125

0

1108

27

133

1987

67

201

0

1308

30

183

1988

80

241

0

1568

39

159

1989

80

305

0

1854

79

230

1990

92

386

0

2244

112

341

1991

115

506

0

2571

182

493

1992

171

725

0

2956

301

365

1993

241

965

0

3222

486

270

1994

247

1234

0

3877

680

176

1995

301

1809

0

5616

873

99

1996

376

2059

0

7874

944

34

1997

551

3900

0

14392

1058

0

1998

1113

4192

0

21210

1039

0

1999

1863

4655

0

31306

972

0

2000

2091

7239

0

33578

857

0

2001

1135

7188

0

38521

773

0



(Rupees crore)


Liabilities


Year

Borrowings

Total

Provision

Other

Total

(As at end-March)

Fixed

In foreign

Other

borrow-

For

liabilities

Liabilities/

deposit

currency

loans

ings

taxation

and

Assets

provisions


1

8

9

10

11

12

13

14


1971

0

72

0

128

2

3

149

1972

0

82

0

138

4

4

165

1973

0

99

0

158

6

13

197

1974

0

112

0

179

7

5

215

1975

0

121

0

200

6

4

240

1976

0

172

0

260

6

10

306

1977

0

182

0

301

10

12

354

1978

0

204

0

363

10

12

424

1979

2

218

0

449

13

15

525

1980

0

209

0

539

12

20

624

1981

0

209

0

611

13

18

702

1982

0

300

0

909

18

37

1037

1983

0

359

0

1122

27

44

1283

1984

0

428

0

1338

36

53

1535

1985

5

505

12

1617

48

61

1863

1986

10

679

24

1981

46

82

2284

1987

10

928

35

2494

47

85

2895

1988

11

1323

224

3323

51

114

3809

1989

49

1721

209

4142

53

156

4735

1990

49

2083

331

5161

52

213

5902

1991

54

2567

840

6707

66

328

7722

1992

373

4319

1130

9443

100

382

10821

1993

0

4570

2600

11148

188

570

13113

1994

1980

5182

1723

13619

278

649

16026

1995

1873

4841

2927

16229

352

914

19605

1996

2378

6094

2272

19595

353

1146

23529

1997

2189

9124

2631

29394

648

1775

36267

1998

3085

10195

1919

37449

665

2502

45920

1999

3727

10021

1633

47659

642

3728

58547

2000

5024

9350

2072

50881

665

4513

65389

2001

6818

10101

3622

59835

615

4641

73414



(Rupees crore)


Year

Assets


(As at

Investments

 

Loans and advances

end-

Govern-

Bonds

Shares

UTI, SHCI,

Investments

Rupee

Foreign

Less:

Total

March)

ment

and

and

 

HDFC, SCICI,

in Equity

 

loans

currency

Considered

 

securities

deben-

Stocks

SEBI  and

Shares of

loans

doubtful

tures

Mutual

subsidiaries

and

Funds

provided

for


1

15

16

17

18

19

20

21

22

23


1971

1

14

16

0

0

25

78

0

103

1972

1

13

17

0

0

29

88

0

117

1973

1

14

18

0

0

32

105

0

137

1974

1

15

19

0

0

40

117

0

157

1975

1

16

20

0

0

47

129

0

176

1976

0

15

23

0

0

60

182

0

242

1977

0

17

26

0

0

77

193

0

270

1978

0

20

29

0

0

108

216

0

324

1979

0

19

33

0

0

170

232

0

402

1980

0

18

35

0

0

258

225

0

483

1981

0

24

37

0

0

326

233

0

559

1982

0

28

39

1

0

480

316

0

796

1983

0

32

46

1

0

617

388

0

1005

1984

0

38

50

2

0

795

477

0

1272

1985

0

44

54

6

0

982

552

0

1534

1986

2

42

57

12

0

1198

718

0

1916

1987

0

58

59

23

0

1530

966

0

2496

1988

0

39

79

46

0

1904

1096

0

3000

1989

0

44

103

81

0

2580

1209

0

3788

1990

0

103

109

121

0

3384

1278

0

4661

1991

0

189

132

153

0

4527

1603

0

6130

1992

2

228

159

190

0

5442

2321

0

7763

1993

2

257

268

224

0

6951

2636

0

9587

1994

2

492

528

252

65

8539

2576

89

11026

1995

2

1004

1000

322

146

10491

3005

139

13357

1996

2

1861

1462

275

180

10904

4316

297

14923

1997

2

3196

1823

216

285

15373

7906

359

22920

1998

0

4893

1908

196

333

20138

9205

622

28721

1999

0

5692

2079

99

420

26546

8856

855

34546

2000

56

7485

2275

293

451

31459

8991

1072

39378

2001

269

9515*

*

697

671

39109

8475

1304

46279



(Rupees crore)


Year

Assets


(As at end- March)

Cash in

Other

Contingent liabilities on account of

hand and

assets

Shares and

Guarantees,

 

bank balances

 

debentures

underwriting

     

partly paid/

and letters of

held as

credit

investments

outstandings


1

24

25

26

27


1971

7

8

0

5

1972

8

9

1

5

1973

15

13

1

6

1974

10

13

1

6

1975

14

13

0

4

1976

5

21

1

5

1977

15

26

0

10

1978

20

31

1

11

1979

30

41

0

8

1980

36

50

1

7

1981

27

55

49

7

1982

97

77

1

10

1983

91

108

1

11

1984

78

95

1

24

1985

100

126

2

25

1986

101

154

32

28

1987

17

241

2

37

1988

110

535

5

114

1989

298

422

1

182

1990

392

515

49

349

1991

166

951

53

412

1992

350

2129

36

669

1993

258

2517

50

718

1994

694

2966

93

1161

1995

676

3099

218

1248

1996

1249

3577

796

1847

1997

2029

5796

102

3009

1998

2759

7110

17

5117

1999

3961

11749

363

4707

2000

3533

11918

727

5378

2001

2706

13277

352

6177


@ : Since ICICI Ltd. was merged with ICICI Bank Ltd. effective March 30, 2002, ICICI has not prepared separate financial statements for the year ended March 31, 2002.Data for ICICI Ltd. are, therefore, for the year upto 2001.
*: Combined value of column 16 &17.
Also see Notes on Tables.
Source : ICICI  Ltd.

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