ICICI Bank 2010 Annual Report Download - page 133

F53
consolidated profit and loss account
for the year ended March 31, 2010 (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. K. V. KAMATH CHANDA D. KOCHHAR SANDEEP BAKHSHI
Chartered Accountants Chairman Managing Director & CEO Deputy Managing Director
AKEEL MASTER N. S. KANNAN K. RAMKUMAR SONJOY CHATTERJEE
Partner Executive Director & CFO Executive Director Executive Director
Membership No.: 046768
Firm’s Registration No.: 101248W
SANDEEP BATRA RAKESH JHA
Place : Mumbai Group Compliance Officer & Deputy Chief
Date : April 24, 2010 Company Secretary Financial Officer
Schedule Year ended
31.03.2010 Year ended
31.03.2009
I. INCOME
Interest
earned .................................................................................. 13 301,537,078 362,507,064
Other income .................................................................................... 14 294,460,648 279,023,743
TOTAL INCOME ............................................................................... 595,997,726 641,530,807
II. EXPENDITURE
Interest expended ............................................................................. 15 207,291,861 264,872,527
Operating expenses .......................................................................... 16 277,332,381 281,857,874
Provisions and contingencies ........................................................... 17 62,939,335 61,006,187
TOTAL EXPENDITURE ..................................................................... 547,563,577 607,736,588
III. PROFIT/LOSS
Net profit for the year ........................................................................ 48,434,149 33,794,219
Less: Minority interest ...................................................................... 1,731,204 (1,975,285)
Net profit/(loss) after minority interest ......................................... 46,702,945 35,769,504
Profit/(loss) brought forward ............................................................. 5,371,720 5,496,834
TOTAL PROFIT/(LOSS) .................................................................... 52,074,665 41,266,338
IV. APPROPRIATIONS/TRANSFERS
Transfer to Statutory Reserve ........................................................... 10,070,000 9,400,000
Transfer to Reserve Fund .................................................................. 2,170 4,221
Transfer to Capital Reserve ............................................................... 4,440,000 8,180,000
Transfer to Investment Reserve Account ......................................... 1,160,000 —
Transfer to General Reserve ............................................................. 10,369 —
Transfer to Special Reserve .............................................................. 3,330,000 2,870,000
Transfer to Revenue and other reserves .......................................... 511,464 1,105,116
Dividend (including corporate dividend tax) for the previous year
paid during the year .......................................................................... 929 5,811
Proposed equity share dividend ....................................................... 13,378,604 12,245,771
Proposed preference share dividend ................................................ 35 35
Corporate dividend tax ..................................................................... 2,284,688 2,083,664
Balance carried over to balance sheet .............................................. 16,886,406 5,371,720
TOTAL 52,074,665 41,266,338
Significant accounting policies and notes to accounts
............................ 18 & 19
Earnings per share (Refer note 19.1)
Basic
(Rs.) .......................................................................................... 41.93 32.13
Diluted (Rs.) ....................................................................................... 41.72 32.07
Face value per share (Rs.) 10.00 10.00