ICICI Bank 2013 Annual Report Download - page 81

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. LLP
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 26, 2013
profit and loss account
(` in ‘000s)
Schedule Year ended
31.03.2013
Year ended
31.03.2012
I. INCOME
Interest earned ....................................................................... 13 400,755,969 335,426,522
Other income ......................................................................... 14 83,457,012 75,027,598
TOTAL INCOME .................................................................... 484,212,981 410,454,120
II. EXPENDITURE
Interest expended ................................................................. 15 262,091,848 228,084,964
Operating expenses .............................................................. 16 90,128,837 78,504,433
Provisions and contingencies (refer note 18.35).................. 48,737,569 39,212,151
TOTAL EXPENDITURE .......................................................... 400,958,254 345,801,548
III. PROFIT/(LOSS)
Net profit for the year ............................................................ 83,254,727 64,652,572
Profit brought forward ........................................................... 70,542,323 50,181,837
TOTAL PROFIT/(LOSS) ......................................................... 153,797,050 114,834,409
I V. APPROPRIATIONS/TRANSFERS
Transfer to Statutory Reserve ............................................... 20,820,000 16,170,000
Transfer to Reserve Fund ...................................................... 27,775 10,665
Transfer to Capital Reserve ................................................... 330,000 380,000
Transfer to/(from) Investment Reserve Account .................. ——
Transfer to Revenue and other reserves .............................. —3,154
Transfer to Special Reserve .................................................. 7,600,000 6,500,000
Dividend (including corporate dividend tax) for the
previous year paid during the year ...................................... 2,491 4,284
Proposed equity share dividend ........................................... 23,072,271 19,020,400
Proposed preference share dividend ................................... 35 35
Corporate dividend tax ........................................................ 2,921,604 2,203,548
Balance carried over to balance sheet ................................. 99,022,874 70,542,323
TOTAL .................................................................................... 153,797,050 114,834,409
Significant accounting policies and notes to accounts ................ 17 & 18
Earnings per share (refer note 18.1)
Basic (`) ................................................................................. 72.20 56.11
Diluted (`) .............................................................................. 71.93 55.95
Face value per share (`) ................................................................ 10.00 10.00
for the year ended March 31, 2013