ICICI Bank 2008 Annual Report Download - page 95

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F21
schedules
forming part of the Accounts (Contd.)
6. Earnings per share
Basic and diluted earnings per equity share are computed in accordance with Accounting Standard 20, “Earnings per Share”.
Basic earnings per share is computed by dividing net profit after tax by the weighted average number of equity shares
outstanding during the year. The diluted earnings per share is computed using the weighted average number of equity
shares and dilutive potential equity shares outstanding during the year.
The computation of earnings per share is given below:
Rupees in million, except per share data
Year ended
March 31, 2008
Year ended
March 31, 2007
Basic
Weighted average no. of equity shares outstanding.......................................... 1,055,591,068 892,820,768
Net profit ............................................................................................................. 41,577.3 31,102.2
Basic earnings per share (Rs.) ........................................................................... 39.39 34.84
Diluted
Weighted average no. of equity shares outstanding.......................................... 1,062,103,167 897,743,476
Net profit ............................................................................................................. 41,577.3 31,102.2
Diluted earnings per share (Rs.) .......................................................................... 39.15 34.64
Nominal value per share (Rs.) ............................................................................. 10.00 10.00
The dilutive impact is due to options granted to employees by the Bank.
7. Maturity pattern
l In compiling the information of maturity pattern (refer 7 (a) and (b) below), certain estimates and assumptions have
been made by the management.
l Assets and liabilities in foreign currency exclude off-balance sheet assets and liabilities.
a) The maturity pattern of assets and liabilities of the Bank as on March 31, 2008 is given below:
Rupees in million
Maturity buckets Loans &
Advances1
Investment
securities1
Deposits1Borrowings1Total foreign
currency
assets
Total foreign
currency
liabilities
1 to 14 days ............................... 93,299.9 144,138.8 150,415.1 18,949.7 67,356.4 49,954.8
15 to 28 days ............................. 27,857.4 102,926.6 105,105.3 5,407.0 11,229.6 12,310.0
29 days to 3 months ................. 155,107.3 110,681.3 377,315.6 37,476.4 64,606.8 60,017.7
3 to 6 months ............................ 156,415.2 106,274.8 353,452.6 98,782.1 31,405.6 82,855.8
6 months to 1 year .................... 260,207.4 171,675.0 596,599.9 112,847.4 61,401.7 121,563.8
1 to 3 years ................................ 773,243.4 208,115.1 812,119.4 176,727.5 66,300.5 143,269.2
3 to 5 years ................................ 331,808.1 46,577.8 34,047.3 176,974.8 125,974.1 170,063.8
Above 5 years ............................ 458,222.1 224,154.0 15,255.3 29,319.4 229,717.0 74,283.0
Total .......................................... 2,256,160.8 1,114,543.4 2,444,310.5 656,484.3 657,991.7 714,318.1
1. Includes foreign currency balances.
ICICI_BK_AR_2008_(F1_F46).indd 21ICICI_BK_AR_2008_(F1_F46).indd 21 6/20/08 3:24:57 PM6/20/08 3:24:57 PM