| Profit & Loss account of ICICI Bank (in Rs. Cr.) |
Mar 22 |
Mar 21 |
Mar 20 |
Mar 19 |
Mar 18 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Interest / Discount on Advances / Bills |
63,833.56 |
57,288.81 |
57,551.11 |
47,942.62 |
40,866.21 |
|
| Income from Investments |
16,409.27 |
16,539.78 |
14,673.21 |
12,796.88 |
11,568.17 |
|
| Interest on Balance with RBI and Other Inter-Bank funds |
1,560.83 |
1,631.91 |
682.15 |
736.09 |
663.38 |
|
| Others |
4,570.89 |
3,657.77 |
1,891.85 |
1,925.60 |
1,868.14 |
|
| Total Interest Earned |
86,374.55 |
79,118.27 |
74,798.32 |
63,401.19 |
54,965.89 |
|
| Other Income |
18,517.53 |
18,968.53 |
16,448.62 |
14,512.16 |
17,419.63 |
|
| Total Income |
104,892.08 |
98,086.80 |
91,246.94 |
77,913.36 |
72,385.52 |
|
| EXPENDITURE |
|
|
|
|
|
|
| Interest Expended |
38,908.45 |
40,128.84 |
41,531.25 |
36,386.40 |
31,940.05 |
|
| Payments to and Provisions for Employees |
9,672.75 |
8,091.78 |
8,271.24 |
6,808.24 |
5,913.95 |
|
| Depreciation |
1,152.31 |
1,058.40 |
947.12 |
776.91 |
780.74 |
|
| Operating Expenses (excludes Employee Cost & Depreciation) |
15,889.47 |
12,397.26 |
12,394.63 |
10,503.91 |
9,009.25 |
|
| Total Operating Expenses |
26,733.32 |
21,560.83 |
21,614.41 |
18,089.06 |
15,703.94 |
|
| Provision Towards Income Tax |
6,297.68 |
4,665.66 |
3,746.03 |
3,360.60 |
2,661.85 |
|
| Provision Towards Deferred Tax |
971.72 |
-675.62 |
2,371.20 |
-2,947.14 |
-2,004.72 |
|
| Other Provisions and Contingencies |
8,641.42 |
16,214.40 |
14,053.23 |
19,661.14 |
17,306.98 |
|
| Total Provisions and Contingencies |
15,910.82 |
20,204.44 |
20,170.46 |
20,074.60 |
17,964.11 |
|
| Total Expenditure |
81,552.58 |
81,894.11 |
83,316.13 |
74,550.05 |
65,608.10 |
|
| Net Profit / Loss for The Year |
23,339.49 |
16,192.68 |
7,930.81 |
3,363.30 |
6,777.42 |
|
| Net Profit / Loss After EI & Prior Year Items |
23,339.49 |
16,192.68 |
7,930.81 |
3,363.30 |
6,777.42 |
|
| Profit / Loss Brought Forward |
31,009.07 |
21,327.47 |
17,879.57 |
18,495.26 |
18,744.94 |
|
| Total Profit / Loss available for Appropriations |
54,348.56 |
37,520.15 |
25,810.38 |
21,858.56 |
25,522.36 |
|
| APPROPRIATIONS |
|
|
|
|
|
|
| Transfer To / From Statutory Reserve |
5,834.90 |
4,048.20 |
1,982.80 |
840.90 |
1,694.40 |
|
| Transfer To / From Capital Reserve |
1,574.20 |
130.23 |
395.44 |
28.00 |
2,565.46 |
|
| Transfer To / From Revenue And Other Reserves |
0.00 |
1,500.00 |
0.00 |
350.00 |
700.00 |
|
| Dividend and Dividend Tax for The Previous Year |
0.00 |
0.00 |
645.31 |
0.00 |
0.00 |
|
| Equity Share Dividend |
1,385.23 |
0.00 |
0.00 |
965.13 |
1,457.46 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
8.73 |
|
| Balance Carried Over To Balance Sheet |
43,671.34 |
31,009.07 |
21,327.47 |
17,879.57 |
18,495.26 |
|
| Total Appropriations |
54,348.56 |
37,520.15 |
25,810.38 |
21,858.56 |
25,522.36 |
|
| OTHER INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
33.66 |
24.01 |
12.28 |
5.23 |
10.56 |
|
| Diluted EPS (Rs.) |
32.98 |
23.67 |
12.08 |
5.17 |
10.46 |
|
| DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Dividend Rate (%) |
250.00 |
100.00 |
0.00 |
50.00 |
75.00 |
|
Source : Dion Global Solutions Limited
