ICICI Bank 2011 Annual Report Download - page 81
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F3
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 S.R. BATLIBOI & Co.
Firm’s Registration no.: 301003E
Chartered Accountants
K. V. KAMATH SRIDAR IYENGAR CHANDA KOCHHAR
Chairman Director Managing Director & CEO
SHRAWAN JALAN
Partner
Membership no.: 102102
N. S. KANNAN K. RAMKUMAR RAJIV SABHARWAL
Executive Director & CFO Executive Director Executive Director
SANDEEP BATRA RAKESH JHA
Place : Mumbai Group Compliance Officer &
Company Secretary
Deputy Chief
Financial Officer
Date : April 28, 2011
profit and loss account
(` in ‘000s)
Schedule Year ended
31.03.2011
Year ended
31.03.2010
I. INCOME
Interest earned ....................................................................... 13 259,740,528 257,069,331
Other income ......................................................................... 14 66,478,925 74,776,500
TOTAL INCOME .................................................................... 326,219,453 331,845,831
II. EXPENDITURE
Interest expended ................................................................. 15 169,571,515 175,925,704
Operating expenses .............................................................. 16 66,172,492 58,598,327
Provisions and contingencies .............................................. 38,961,684 57,071,971
TOTAL EXPENDITURE .......................................................... 274,705,691 291,596,002
III. PROFIT/(LOSS)
Net profit for the year ............................................................ 51,513,762 40,249,829
Profit brought forward ........................................................... 34,643,807 28,096,510
TOTAL PROFIT/(LOSS) ......................................................... 86,157,569 68,346,339
I V. APPROPRIATIONS/TRANSFERS
Transfer to Statutory Reserve ............................................... 12,880,000 10,070,000
Transfer to Reserve Fund ...................................................... 360 2,170
Transfer to Capital Reserve ................................................... 832,500 4,440,000
Transfer to/(from) Investment Reserve Account .................. (1,160,000) 1,160,000
Transfer to General Reserve ................................................. 2,584 10,369
Transfer to Special Reserve .................................................. 5,250,000 3,000,000
Dividend (including corporate dividend tax)
for the previous year paid during the year ........................... 21,658 929
Proposed equity share dividend ........................................... 16,125,811 13,378,604
Proposed preference share dividend ................................... 35 35
Corporate dividend tax ........................................................ 2,022,784 1,640,425
Balance carried over to balance sheet ................................. 50,181,837 34,643,807
TOTAL ................................................................................... 86,157,569 68,346,339
Significant accounting policies and notes to accounts 17 & 18
Earnings per share (refer note 18.2)
Basic (`) ................................................................................. 45.27 36.14
Diluted (`) ............................................................................... 45.06 35.99
Face value per share (`) ................................................................ 10.00 10.00
for the year ended March 31, 2011