Profit & Loss account of ICICI Bank

------------------- in Rs. Cr. ------------------Mar '11

Mar '10

Mar '09

Mar '08

12 mths

12 mths

12 mths

12 mths

Income
Interest Earned

25,974.05

25,706.93

31,092.55

30,788.34

22

Other Income

7,108.91

7,292.43

8,117.76

8,878.85

Total Income

33,082.96

32,999.36

39,210.31

39,667.19

29

16,957.15

17,592.57

22,725.93

23,484.24

16

Employee Cost

2,816.93

1,925.79

1,971.70

2,078.90

Selling and Admin Expenses

3,785.13

6,056.48

5,977.72

5,834.95

562.44

619.50

678.60

578.35

3,809.93

2,780.03

4,098.22

3,533.03

0.00

0.00

0.00

0.00

8,594.16

10,221.99

10,795.14

10,855.18

Expenditure
Interest expended

Depreciation
Miscellaneous Expenses
Preoperative Exp Capitalised
Operating Expenses
Provisions & Contingencies

2,380.27

1,159.81

1,931.10

1,170.05

27,931.58

28,974.37

35,452.17

35,509.47

26

Mar '11

Mar '10

Mar '09

Mar '08

12 mths

12 mths

12 mths

12 mths

5,151.38

4,024.98

3,758.13

4,157.73

-2.17

-0.09

-0.58

0.00

Profit brought forward

3,464.38

2,809.65

2,436.32

998.27

Total

8,613.59

6,834.54

6,193.87

5,156.00

0.00

0.00

0.00

0.00

1,612.58

1,337.86

1,224.58

1,227.70

202.28

164.04

151.21

149.67

Total Expenses

Net Profit for the Year

Extraordionary Items

Preference Dividend
Equity Dividend
Corporate Dividend Tax

Per share data (annualised)

Earning Per Share (Rs)

44.73

36.10

33.76

37.37

Equity Dividend (%)

140.00

120.00

110.00

110.00

Book Value (Rs)

478.31

463.01

444.94

417.64

1,780.29

1,867.22

2,008.42

1,342.31

Appropriations
Transfer to Statutory Reserves
Transfer to Other Reserves

0.26

1.04

0.01

0.01

Proposed Dividend/Transfer to Govt

1,814.86

1,501.90

1,375.79

1,377.37

Balance c/f to Balance Sheet

5,018.18

3,464.38

2,809.65

2,436.32

Total

8,613.59

6,834.54

6,193.87

5,156.01

Source : Dion Global Solutions Limited

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