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ICICI Bank 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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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 25,974.05 25,706.93 31,092.55 30,788.34 22,994.29
Other Income 7,108.91 7,292.43 8,117.76 8,878.85 6,962.95
Total Income 33,082.96 32,999.36 39,210.31 39,667.19 29,957.24
Expenditure
Interest expended 16,957.15 17,592.57 22,725.93 23,484.24 16,358.50
Employee Cost 2,816.93 1,925.79 1,971.70 2,078.90 1,616.75
Selling and Admin Expenses 3,785.13 6,056.48 5,977.72 5,834.95 4,900.67
Depreciation 562.44 619.50 678.60 578.35 544.78
Miscellaneous Expenses 3,809.93 2,780.03 4,098.22 3,533.03 3,426.32
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Operating Expenses 8,594.16 10,221.99 10,795.14 10,855.18 8,849.86
Provisions & Contingencies 2,380.27 1,159.81 1,931.10 1,170.05 1,638.66
Total Expenses 27,931.58 28,974.37 35,452.17 35,509.47 26,847.02
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 5,151.38 4,024.98 3,758.13 4,157.73 3,110.22
Extraordionary Items -2.17 -0.09 -0.58 0.00 0.00
Profit brought forward 3,464.38 2,809.65 2,436.32 998.27 293.44
Total 8,613.59 6,834.54 6,193.87 5,156.00 3,403.66
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 1,612.58 1,337.86 1,224.58 1,227.70 901.17
Corporate Dividend Tax 202.28 164.04 151.21 149.67 153.10
Per share data (annualised)
Earning Per Share (Rs) 44.73 36.10 33.76 37.37 34.59
Equity Dividend (%) 140.00 120.00 110.00 110.00 100.00
Book Value (Rs) 478.31 463.01 444.94 417.64 270.37
Appropriations
Transfer to Statutory Reserves 1,780.29 1,867.22 2,008.42 1,342.31 1,351.12
Transfer to Other Reserves 0.26 1.04 0.01 0.01 0.00
Proposed Dividend/Transfer to Govt 1,814.86 1,501.90 1,375.79 1,377.37 1,054.27
Balance c/f to Balance Sheet 5,018.18 3,464.38 2,809.65 2,436.32 998.27
Total 8,613.59 6,834.54 6,193.87 5,156.01 3,403.66
Source : Dion Global Solutions Limited
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