ICICI Bank 2005 Annual Report Download - page 63

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F3
I. INCOME
Interest earned .................................................................. 13 94,098,944 90,023,946
Other income .................................................................... 14 34,161,439 30,649,228
TOTAL ................................................................................. 128,260,383 120,673,174
II. EXPENDITURE
Interest expended ............................................................. 15 65,708,876 70,152,492
Operating expenses ......................................................... 16 32,991,475 25,712,325
Provisions and contingencies .......................................... 17 9,508,016 8,437,294
TOTAL ................................................................................. 108,208,367 104,302,111
III. PROFIT/LOSS
Net profit for the year ....................................................... 20,052,016 16,371,063
Profit brought forward ...................................................... 530,876 50,520
TOTAL ................................................................................. 20,582,892 16,421,583
IV. APPROPRIATIONS/TRANSFERS
Statutory Reserve.............................................................. 5,020,000 4,093,000
Capital Reserve ................................................................. 200,000 2,650,000
Investment Fluctuation Reserve ..................................... —2,760,000
Special Reserve................................................................. 250,000 250,000
Revenue and other Reserves .......................................... 6,000,000 —
Proposed equity share dividend...................................... 6,329,609 5,440,592
Proposed preference share dividend ............................. 35 35
Corporate dividend tax ..................................................... 901,027 697,080
Balance carried over to balance sheet ............................ 1,882,221 530,876
TOTAL ................................................................................. 20,582,892 16,421,583
Significant Accounting Policies and Notes to Accounts ....... 18
Earning per share (Refer note B. 8)
Basic (Rs.)........................................................................... 27.55 26.66
Diluted (Rs.) ....................................................................... 27.33 26.44
Face value per share (Rs.)......................................................... 10.00 10.00
profit and loss account
for the year ended March 31, 2005
JYOTIN MEHTA
General Manager &
Company Secretary
For S. R. BATLIBOI & CO.
Chartered Accountants
per VIREN H. MEHTA
a Partner
Place : Mumbai
Date : April 30, 2005
As per our Report of even date For and on behalf of the Board of Directors
The Schedules referred to above form an integral part of the Profit and Loss Account.
Year ended Year ended
Schedule 31.03.2005 31.03.2004
N. VAGHUL
Chairman
LALITA D. GUPTE
Joint Managing Director
CHANDA D. KOCHHAR
Executive Director
N. S. KANNAN
Chief Financial Officer &
Treasurer
K. V. KAMATH
Managing Director & CEO
KALPANA MORPARIA
Deputy Managing Director
NACHIKET MOR
Executive Director
G. VENKATAKRISHNAN
General Manager -
Accounting & Taxation Group
(Rs. in ‘000s)