ICICI Bank 2009 Annual Report Download - page 77
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F3
for the year ended March 31, 2009
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
Chartered Accountants Chairman Managing Director & CEO
AKEEL MASTER CHANDA D. KOCHHAR V. VAIDYANATHAN
Partner Joint Managing Director & CFO Executive Director
Membership No.: 046768
SONJOY CHATTERJEE K. RAMKUMAR
Executive Director Executive Director
SANDEEP BATRA RAKESH JHA
Place : Mumbai Group Compliance Officer Deputy Chief
Date : April 25, 2009 & Company Secretary Financial Officer
profit and loss account
(Rs. in ‘000s)
Schedule Year ended
31.03.2009 Year ended
31.03.2008
I. INCOME
Interest earned
............................................................................. 13 310,925,484 307,883,429
Other income ............................................................................... 14 76,037,271 88,107,628
TOTAL INCOME 386,962,755 395,991,057
II. EXPENDITURE
Interest expended ........................................................................ 15 227,259,343 234,842,423
Operating expenses ..................................................................... 16 70,451,137 81,541,819
Provisions and contingencies ...................................................... 17 51,670,943 38,029,536
TOTAL EXPENDITURE 349,381,423 354,413,778
III. PROFIT/LOSS
Net profit for the year................................................................... 37,581,332 41,577,279
Profit brought forward ................................................................. 24,363,159 9,982,741
TOTAL PROFIT/(LOSS) 61,944,491 51,560,020
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 ......................................................... 2,500,000 1,750,000
Dividend (including corporate dividend tax)
for the previous year paid during the year ................................... 5,811 43,822
Proposed equity share dividend .................................................. 12,245,771 12,239,562
Proposed preference share dividend ........................................... 35 35
Corporate dividend tax ................................................................ 1,512,143 1,490,304
Balance carried over to balance sheet ......................................... 28,096,510 24,363,159
TOTAL 61,944,491 51,560,020
Significant accounting policies and notes to accounts ....................... 18 & 19
Earnings per share (Refer note 19.4)
Basic (Rs.)..................................................................................... 33.76 39.39
Diluted (Rs.) .................................................................................. 33.70 39.15
Face value per share (Rs.) .................................................................. 10.00 10.00