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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 '19 Mar '18 Mar '17 Mar '16 Mar '15
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Interest Earned 63,401.19 54,965.89 54,156.28 52,739.43 49,091.14
Other Income 14,512.16 17,419.63 19,504.48 15,323.05 12,176.13
Total Income 77,913.35 72,385.52 73,660.76 68,062.48 61,267.27
Expenditure
Interest expended 36,386.40 31,940.05 32,418.96 31,515.39 30,051.53
Employee Cost 6,808.24 5,913.95 5,733.71 3,012.69 4,749.88
Selling, Admin & Misc Expenses 30,578.51 26,973.36 24,949.36 23,109.60 14,631.56
Depreciation 776.91 780.74 757.65 698.51 658.95
Operating Expenses 18,089.06 15,703.94 14,755.06 12,683.55 11,495.83
Provisions & Contingencies 20,074.60 17,964.11 16,685.66 14,137.25 8,544.56
Total Expenses 74,550.06 65,608.10 63,859.68 58,336.19 50,091.92
Mar '19 Mar '18 Mar '17 Mar '16 Mar '15
12 mths 12 mths 12 mths 12 mths 12 mths
Net Profit for the Year 3,363.30 6,777.42 9,801.09 9,726.29 11,175.35
Profit brought forward 18,495.26 18,744.94 17,132.19 17,261.42 13,318.59
Total 21,858.56 25,522.36 26,933.28 26,987.71 24,493.94
Equity Dividend 965.13 1,457.46 0.95 2,907.52 2,898.81
Corporate Dividend Tax 0.00 8.73 -7.19 279.37 271.15
Per share data (annualised)
Earning Per Share (Rs) 5.22 10.54 16.83 16.73 19.28
Equity Dividend (%) 50.00 75.00 125.00 250.00 250.00
Book Value (Rs) 163.38 158.91 166.37 149.47 138.72
Appropriations
Transfer to Statutory Reserves 3,013.86 5,560.91 8,194.58 6,668.62 4,062.57
Transfer to Other Reserves 0.00 0.01 0.00 0.01 0.00
Proposed Dividend/Transfer to Govt 965.13 1,466.19 -6.24 3,186.89 3,169.96
Balance c/f to Balance Sheet 17,879.57 18,495.26 18,744.94 17,132.19 17,261.42
Total 21,858.56 25,522.37 26,933.28 26,987.71 24,493.95
Source : Dion Global Solutions Limited

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