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ICICI Bank

BSE: 532174|NSE: ICICIBANK|ISIN: INE090A01021|SECTOR: Banks - Private Sector
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Profit & Loss account of ICICI Bank

------------------- in Rs. Cr. -------------------
Mar '17 Mar '16 Mar '15 Mar '14 Mar '13
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Interest Earned 54,156.28 52,739.43 49,091.14 44,178.15 40,075.60
Other Income 19,504.48 15,323.05 12,176.13 10,427.87 8,345.70
Total Income 73,660.76 68,062.48 61,267.27 54,606.02 48,421.30
Expenditure
Interest expended 32,418.96 31,515.39 30,051.53 27,702.59 26,209.18
Employee Cost 5,733.71 3,012.69 4,749.88 4,220.11 3,893.29
Selling, Admin & Misc Expenses 24,949.36 23,109.60 14,631.56 12,296.88 9,503.20
Depreciation 757.65 698.51 658.95 575.97 490.16
Operating Expenses 14,755.06 12,683.55 11,495.83 10,308.86 9,012.89
Provisions & Contingencies 16,685.66 14,137.25 8,544.56 6,784.10 4,873.76
Total Expenses 63,859.68 58,336.19 50,091.92 44,795.55 40,095.83
Mar '17 Mar '16 Mar '15 Mar '14 Mar '13
12 mths 12 mths 12 mths 12 mths 12 mths
Net Profit for the Year 9,801.09 9,726.29 11,175.35 9,810.48 8,325.47
Profit brought forward 17,132.19 17,261.42 13,318.59 9,902.29 7,054.23
Total 26,933.28 26,987.71 24,493.94 19,712.77 15,379.70
Equity Dividend 0.00 2,907.52 2,898.81 2,656.28 2,307.23
Corporate Dividend Tax 0.00 279.37 271.15 231.25 292.16
Per share data (annualised)
Earning Per Share (Rs) 16.83 16.73 19.28 85.04 72.22
Equity Dividend (%) 125.00 250.00 250.00 230.00 200.00
Book Value (Rs) 166.37 149.47 138.72 634.60 578.65
Appropriations
Transfer to Statutory Reserves 8,188.34 6,668.62 4,062.57 3,506.65 2,878.03
Transfer to Other Reserves 0.00 0.01 0.00 0.00 0.00
Proposed Dividend/Transfer to Govt 0.00 3,186.89 3,169.96 2,887.53 2,599.39
Balance c/f to Balance Sheet 18,744.94 17,132.19 17,261.42 13,318.59 9,902.29
Total 26,933.28 26,987.71 24,493.95 19,712.77 15,379.71
Source : Dion Global Solutions Limited

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