ICICI Bank 2009 Annual Report Download - page 123
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F49
consolidated profit and loss account
for the year ended March 31, 2009 (Rs. in ‘000s)
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 B S R & Co. N. VAGHUL K. V. KAMATH CHANDA D. KOCHHAR
Chartered Accountants Chairman Managing Director & CEO Joint Managing Director & CFO
AKEEL MASTER V. VAIDYANATHAN SONJOY CHATTERJEE K. RAMKUMAR
Partner Executive Director Executive Director Executive Director
Membership No.: 046768
SANDEEP BATRA RAKESH JHA
Place : Mumbai Group Compliance Officer & Deputy Chief
Date : April 25, 2009 Company Secretary Financial Officer
Schedule Year ended
31.03.2009 Year ended
31.03.2008
I. INCOME
Interest
earned .................................................................................. 13 362,507,064 340,949,565
Other income .................................................................................... 14 279,023,743 259,581,255
TOTAL INCOME ............................................................................... 641,530,807 600,530,820
II. EXPENDITURE
Interest expended ............................................................................. 15 264,872,527 257,669,754
Operating expenses .......................................................................... 16 281,857,874 270,434,081
Provisions and contingencies .......................................................... 17 61,006,187 41,274,341
TOTAL EXPENDITURE ..................................................................... 607,736,588 569,378,176
III. PROFIT/LOSS
Net profit for the year ........................................................................ 33,794,219 31,152,644
Less: Minority interest ...................................................................... (1,975,285) (2,829,656)
Net profit/(loss) after minority interest ......................................... 35,769,504 33,982,300
Profit/(loss) brought forward ............................................................. 5,496,834 (73,672)
TOTAL PROFIT/(LOSS) .................................................................... 41,266,338 33,908,628
IV. APPROPRIATIONS/TRANSFERS
Transfer to Statutory Reserve ........................................................... 9,400,000 10,400,000
Transfer to Reserve Fund .................................................................. 4,221 3,138
Transfer to Capital Reserve ............................................................... 8,180,000 1,270,000
Transfer to Special Reserve .............................................................. 2,870,000 1,892,500
Transfer to Revenue and other reserves .......................................... 1,105,116 491,080
Dividend (including corporate dividend tax) for the previous year paid
during the year .................................................................................. 5,811 43,900
Proposed equity share dividend ....................................................... 12,245,771 12,239,618
Proposed preference share dividend ................................................ 35 35
Corporate dividend tax ..................................................................... 2,083,664 2,071,523
Balance carried over to Balance Sheet ............................................. 5,371,720 5,496,834
TOTAL ............................................................................................... 41,266,338 33,908,628
Significant accounting policies and notes to accounts ............................ 18 & 19
Earnings per share (Refer note 19.1)
Basic (Rs.) .......................................................................................... 32.13 32.19
Diluted (Rs.) ....................................................................................... 32.07 32.00
Face value per share (Rs.) ....................................................................... 10.00 10.00