ICICI Bank 2008 Annual Report Download - page 77

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F3
for the year ended March 31, 2008
Schedule Year ended
31.03.2008 Year ended
31.03.2007
I. INCOME
Interest earned ............................................................................. 13 307,883,429 219,955,876
Other income ............................................................................... 14 88,107,628 69,278,726
TOTAL INCOME 395,991,057 289,234,602
II. EXPENDITURE
Interest expended ........................................................................ 15 234,842,423 163,584,984
Operating expenses ..................................................................... 16 81,541,819 66,905,564
Provisions and contingencies ...................................................... 17 38,029,536 27,641,854
TOTAL EXPENDITURE 354,413,778 258,132,402
III. PROFIT / LOSS
Net profit for the year................................................................... 41,577,279 31,102,200
Profit brought forward ................................................................. 9,982,741 2,934,416
TOTAL PROFIT / (LOSS) 51,560,020 34,036,616
IV. APPROPRIATIONS / TRANSFERS
Transfer to Statutory Reserve ...................................................... 10,400,000 7,800,000
Transfer to Reserve Fund ............................................................. 3,138 1,168
Transfer to Capital Reserve .......................................................... 1,270,000 1,210,000
Transfer to Special Reserve ......................................................... 1,750,000 4,500,000
Proposed equity share dividend .................................................. 12,277,018 9,011,694
Proposed preference share dividend ........................................... 35 35
Corporate dividend tax ................................................................. 1,496,670 1,530,978
Balance carried over to balance sheet ......................................... 24,363,159 9,982,741
TOTAL 51,560,020 34,036,616
Significant accounting policies and notes to accounts ....................... 18 & 19
Earnings per share (Refer note 19.6)
Basic (Rs.)..................................................................................... 39.39 34.84
Diluted (Rs.) .................................................................................. 39.15 34.64
Face value per share (Rs.) .................................................................. 10.00 10.00
The schedules referred to above form an integral part of the Profit and Loss Account.
As per our Report of even date. For and on behalf of the Board of Directors
For BSR & Co. N. VAGHUL K. V. KAMATH
Chartered Accountants Chairman Managing Director & CEO
AKEEL MASTER CHANDA D. KOCHHAR V. VAIDYANATHAN
Partner Joint Managing Director & CFO Executive Director
Membership No.: 046768
MADHABI PURI BUCH SONJOY CHATTERJEE
Executive Director Executive Director
SANDEEP BATRA RAKESH JHA CHARANJIT ATTRA
Place : Mumbai Group Compliance Officer Deputy Chief General Manager
Date : April 26, 2008 & Company Secretary Financial Officer & Chief Accountant
profit and loss account
(Rs. in ‘000s)
ICICI_BK_AR_2008_(F1_F46).indd 3ICICI_BK_AR_2008_(F1_F46).indd 3 6/20/08 3:24:00 PM6/20/08 3:24:00 PM