ICICI Bank 2005 Annual Report Download - page 97

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F37
consolidated profit and loss account
I. INCOME
Interest earned .................................................................. 13 98,337,452 93,526,723
Other income .................................................................... 14 70,971,868 45,530,181
Share in affiliates .............................................................. — 3
TOTAL ................................................................................. 169,309,320 139,056,907
II. EXPENDITURE
Interest expended ............................................................. 15 68,043,787 71,676,576
Operating expenses ......................................................... 16 72,852,003 41,934,253
Provisions and contingencies .......................................... 17 10,313,107 9,649,754
TOTAL ................................................................................. 151,208,897 123,260,583
III. PROFIT/LOSS
Net profit for the period/year........................................... 18,100,423 15,796,324
Less: Minority interest ..................................................... (422,853) (7,459)
Net profit after minority interest ..................................... 18,523,276 15,803,783
Profit brought forward ...................................................... (335,960) 10,962
TT
TT
TOO
OO
OTT
TT
TALAL
ALAL
AL ..................................................................................................................................................
..................................................................................................................................................
......................................................................... 18,187,316 15,814,745
IV. APPROPRIATIONS/TRANSFERS
Statutory Reserve.............................................................. 5,023,226 4,093,000
Transfer from Debenture Redemption Reserve ............ — —
Capital Reserve ................................................................. 200,000 2,658,700
Investment Fluctuation Reserve ..................................... — 2,760,000
Special Reserve................................................................. 359,156 339,550
Revenue and other Reserves .......................................... 6,185,021 —
Proposed equity share dividend...................................... 6,329,609 5,440,592
Proposed preference share dividend ............................. 35 35
Interim dividend paid ........................................................ — —
Corporate dividend tax ..................................................... 999,103 858,828
Balance carried over to Balance Sheet ........................... (908,834) (335,960)
TOTAL ................................................................................. 18,187,316 15,814,745
Significant Accounting Policies and Notes to Accounts 18
Earning per share (Refer note B. 7) ..............................
Basic (Rs.)........................................................................... 25.45 25.73
Diluted (Rs.) ....................................................................... 25.25 25.52
Face value per Share (Rs.) ............................................. 10.00 10.00
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 Consolidated Profit and Loss Account.
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
Year ended Year ended
Schedule 31.03.2005 31.03.2004
(Rs. in ‘000s)