ICICI Bank 2014 Annual Report Download - page 91
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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. LLP
Chartered Accountants
ICAI Firm Registration no.: 301003E
K. V. KAMATH HOMI KHUSROKHAN CHANDA KOCHHAR
Chairman Director Managing Director & CEO
SHRAWAN JALAN
Partner
Membership no.:102102
N. S. KANNAN K. RAMKUMAR RAJIV SABHARWAL
Executive Director Executive Director Executive Director
P. S ANKER RAKESH JHA AJAY MITTAL
Place : Mumbai Senior General Manager
(Legal) & Company Secretary
Chief Financial Officer Chief Accountant
Date : April 25, 2014
profit and loss account
(` in ‘000s)
Schedule Year ended
31.03.2014
Year ended
31.03.2013
I. INCOME
Interest earned ....................................................................... 13 441,781,528 400,755,969
Other income ......................................................................... 14 104,278,721 83,457,012
TOTAL INCOME .................................................................... 546,060,249 484,212,981
II. EXPENDITURE
Interest expended ................................................................. 15 277,025,886 262,091,848
Operating expenses .............................................................. 16 103,088,614 90,128,837
Provisions and contingencies (refer note 18.35).................. 67,840,979 48,737,569
TOTAL EXPENDITURE .......................................................... 447,955,479 400,958,254
III. PROFIT/(LOSS)
Net profit for the year ............................................................ 98,104,770 83,254,727
Profit brought forward ........................................................... 99,022,874 70,542,323
TOTAL PROFIT/(LOSS) ......................................................... 197,127,644 153,797,050
IV. APPROPRIATIONS/TRANSFERS
Transfer to Statutory Reserve ............................................... 24,530,000 20,820,000
Transfer to Reserve Fund ...................................................... 46,146 27,775
Transfer to Capital Reserve ................................................... 760,000 330,000
Transfer to/(from) Investment Reserve Account .................. 1,270,000 —
Transfer to Revenue and other reserves .............................. — —
Transfer to Special Reserve .................................................. 9,000,000 7,600,000
Dividend (including corporate dividend tax) for the
previous year paid during the year ...................................... (539,685) 2,491
Proposed equity share dividend ........................................... 26,562,812 23,072,271
Proposed preference share dividend ................................... 35 35
Corporate dividend tax ......................................................... 2,312,451 2,921,604
Balance carried over to balance sheet ................................. 133,185,885 99,022,874
TOTAL .................................................................................... 197,127,644 153,797,050
Significant accounting policies and notes to accounts ................ 17 & 18
Earnings per share (refer note 18.1)
Basic (`) ................................................................................. 84.99 72.20
Diluted (`) .............................................................................. 84.65 71.93
Face value per share (`) ................................................................ 10.00 10.00
for the year ended March 31, 2014