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ICICI Bank Consolidated Profit & Loss account, ICICI Bank Financial Statement & Accounts
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ICICI Bank
BSE: 532174|NSE: ICICIBANK|ISIN: INE090A01013|SECTOR: Banks - Private Sector
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Consolidated Profit & Loss account of ICICI Bank

 ------------------- in Rs. Cr. -------------------
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Interest Earned 30,081.40 30,153.71 36,250.71 34,094.96 24,002.55
Other Income 31,966.18 29,053.72 28,345.55 26,436.88 17,540.25
Total Income 62,047.58 59,207.43 64,596.26 60,531.84 41,542.80
Expenditure
Interest expended 19,342.57 20,729.19 26,487.25 25,766.98 17,675.72
Employee Cost 4,392.60 3,678.43 3,904.30 3,969.80 2,636.50
Selling and Admin Expenses 4,786.65 7,347.40 9,002.27 8,474.06 6,585.98
Depreciation 739.68 762.87 806.68 679.41 615.50
Miscellaneous Expenses 26,467.90 21,846.12 21,016.33 18,526.33 11,395.70
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Operating Expenses 33,357.99 32,207.77 32,097.35 29,888.81 20,259.84
Provisions & Contingencies 3,028.84 1,427.05 2,632.23 1,760.79 973.84
Total Expenses 55,729.40 54,364.01 61,216.83 57,416.58 38,909.40
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Net Profit for the Year 6,318.19 4,843.41 3,379.42 3,115.26 2,633.40
Minority Interest 224.93 173.12 -197.53 -282.97 -127.23
Share Of P/L Of Associates 0.00 0.00 0.00 0.00 0.00
Net P/L After Minority Interest & Share Of Associates 6,093.27 4,670.29 3,576.95 3,398.23 2,760.63
Extraordionary Items -2.17 -0.09 -0.58 0.00 0.00
Profit brought forward 1,688.64 537.17 549.68 -7.37 -243.56
Total 8,004.66 5,380.49 3,928.52 3,107.89 2,389.84
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 1,612.58 1,337.86 1,224.58 1,227.70 908.54
Corporate Dividend Tax 264.17 228.47 208.37 207.80 187.73
Per share data (annualised)
Earning Per Share (Rs) 54.86 43.44 30.36 28.00 29.28
Equity Dividend (%) 0.00 0.00 0.00 0.00 0.00
Book Value (Rs) 480.15 460.12 420.19 401.93 266.50
Appropriations
Transfer to Statutory Reserves 1,827.29 1,900.22 2,045.42 1,356.56 1,368.83
Transfer to Other Reserves 67.94 52.18 110.51 49.12 51.97
Proposed Dividend/Transfer to Govt 1,876.75 1,566.33 1,432.95 1,435.50 1,096.27
Balance c/f to Balance Sheet 4,007.76 1,688.64 537.17 549.68 -7.37
Total 7,779.74 5,207.37 4,126.05 3,390.86 2,509.70
Source : Dion Global Solutions Limited

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