ICICI Bank 2010 Annual Report Download - page 83
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F3
for the year ended March 31, 2010
profit and loss account
(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
Firm’s Registration No.: 101248W
AKEEL MASTER N. S. KANNAN K. RAMKUMAR SONJOY CHATTERJEE
Partner Executive Director & CFO Executive Director Executive Director
Membership No.: 046768
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 ..................................................................... 13 257,069,331 310,925,484
Other income ....................................................................... 14 74,776,500 76,037,271
TOTAL INCOME .................................................................. 331,845,831 386,962,755
II. EXPENDITURE
Interest expended ................................................................ 15 175,925,704 227,259,343
Operating expenses ............................................................. 16 58,598,327 70,451,137
Provisions and contingencies .............................................. 17 57,071,971 51,670,943
TOTAL EXPENDITURE ........................................................ 291,596,002 349,381,423
III. PROFIT/LOSS
Net profit for the year........................................................... 40,249,829 37,581,332
Profit brought forward ......................................................... 28,096,510 24,363,159
TOTAL PROFIT/(LOSS) ....................................................... 68,346,339 61,944,491
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 ................................................. 3,000,000 2,500,000
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 ......................................................... 1,640,425 1,512,143
Balance carried over to balance sheet ................................. 34,643,807 28,096,510
TOTAL .......................................................................................... 68,346,339 61,944,491
Significant accounting policies and notes to accounts ............... 18 & 19
Earnings per share (Refer note 19.4)
Basic (Rs.)............................................................................. 36.14 33.76
Diluted (Rs.) .......................................................................... 35.99 33.70
Face value per share (Rs.) .......................................................... 10.00 10.00