ICICI Bank Ltd.

(NYSE:IBN)
  Mar 31, 2008 Sep 30, 2007
Assets
Current Assets
Cash & Equivalents — —
Restricted Cash — —
Marketable Securities — —
Accounts Receivable — —
Loans Receivable — —
Other Receivable — —
Receivables — —
Raw Materials — —
Work in Progress — —
Purchased Components — —
Finished Goods — —
Other Inventories — —
Inventories Adjustments and Allowances — —
Inventories — —
Prepaid Expenses — —
Current Deferred Income Taxes — —
Other Current Assets — —
Total Current Assets — —
Land and Improvements — —
Building and Improvements — —
Machinery Furniture and Equipment — —
Construction in Progress — —
Other Fixed Assets — —
Total Fixed Assets — —
Gross Fixed Assets — —
Accumulated Depreciation and Depletion — —
Net Fixed Assets — —
Intangibles — —
Cost in Excess — —
Non Current Deferred Income Taxes — —
Other Non Current Assets 121,343,473 —
Total Non Current Assets 121,343,473 —
Total Assets 121,343,473 —
Liabilities
Current Liabilities
Accounts Payable — —
Notes Payable — —
Short Term Debt — —
Accrued Expenses — —
Accrued Liabilities — —
Deferred Revenues — —
Current Deferred Income Tax Liabilities — —
Other Current Liabilities — —
Total Current Liabilities — —
Non Current Liabilities
Long Term Debt 21,130,947 —
Capital Lease Obligations — —
Deferred Income Tax Liabilities — —
Other Non Current Liabilities 88,767,395 —
Minority Interest Liabilities 182,706 —
Preferred Securities of Subsidiary Trust Liabilities — —
Preferred Equity Outside Stock Equity — —
Total Non Current Liabilities 110,081,048 —
Total Liabilities 110,081,048 —
Shareholders' Equity
Preferred Stock Equity 87,456 —
Common Stock Equity 11,174,969 —
Common Par 278,031 —
Additional Paid in Capital 7,812,344 —
Cumulative Translation Adjustment — —
Retained Earnings — —
Treasury Stock — —
Other Equity Adjustments 3,140,518 —
Total Capitalization — —
Cash Flow 849,133 —
Working Capital — —
Free Cash Flow 5,731 —
Invested Capital 32,393,372 —
Total Equity 11,262,425 —
Total Liabilities and Stock Equity 121,343,473 —