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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 '13 Mar '12 Mar '11 Mar '10 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Interest Earned 40,075.60 33,542.65 25,974.05 25,706.93 31,092.55
Other Income 8,345.70 7,502.76 6,647.89 7,292.43 8,117.76
Total Income 48,421.30 41,045.41 32,621.94 32,999.36 39,210.31
Expenditure
Interest expended 26,209.18 22,808.50 16,957.15 17,592.57 22,725.93
Employee Cost 3,893.29 3,515.28 2,816.93 1,925.79 1,971.70
Selling and Admin Expenses 0.00 0.00 0.00 6,056.48 5,977.72
Depreciation 490.16 42.26 483.52 619.50 678.60
Miscellaneous Expenses 9,503.20 8,214.12 7,212.96 2,780.03 4,098.22
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Operating Expenses 9,012.89 7,850.44 6,617.24 10,221.99 10,795.14
Provisions & Contingencies 4,873.76 3,921.22 3,896.17 1,159.81 1,931.10
Total Expenses 40,095.83 34,580.16 27,470.56 28,974.37 35,452.17
Mar '13 Mar '12 Mar '11 Mar '10 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Net Profit for the Year 8,325.47 6,465.26 5,151.38 4,024.98 3,758.13
Extraordionary Items 0.00 0.00 0.00 -0.09 -0.58
Profit brought forward 7,054.23 5,018.18 3,464.38 2,809.65 2,436.32
Total 15,379.70 11,483.44 8,615.76 6,834.54 6,193.87
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 2,307.23 1,902.04 1,612.58 1,337.86 1,224.58
Corporate Dividend Tax 292.16 220.35 202.28 164.04 151.21
Per share data (annualised)
Earning Per Share (Rs) 72.22 56.09 44.73 36.10 33.76
Equity Dividend (%) 200.00 165.00 140.00 120.00 110.00
Book Value (Rs) 578.65 524.01 478.31 463.01 444.94
Appropriations
Transfer to Statutory Reserves 2,878.03 2,306.49 1,782.45 1,867.22 2,008.42
Transfer to Other Reserves 0.00 0.33 0.26 1.04 0.01
Proposed Dividend/Transfer to Govt 2,599.39 2,122.39 1,814.86 1,501.90 1,375.79
Balance c/f to Balance Sheet 9,902.29 7,054.23 5,018.18 3,464.38 2,809.65
Total 15,379.71 11,483.44 8,615.75 6,834.54 6,193.87
Source : Dion Global Solutions Limited
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