ICICI Bank 2015 Annual Report Download - page 117
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for the year ended March 31, 2015
Profit and Loss Account
115Annual Report 2014-2015
` in ‘000s
Schedule Year ended
31.03.2015
Year ended
31.03.2014
I. INCOME
Interest earned 13 490,911,399 441,781,528
Other income 14 121,761,305 104,278,721
TOTAL INCOME 612,672,704 546,060,249
II. EXPENDITURE
Interest expended 15 300,515,294 277,025,886
Operating expenses 16 114,958,307 103,088,614
Provisions and contingencies (refer note 18.38) 85,445,554 67,840,979
TOTAL EXPENDITURE 500,919,155 447,955,479
III. PROFIT/(LOSS)
Net profit for the year 111,753,549 98,104,770
Profit brought forward 133,185,885 99,022,874
TOTAL PROFIT/(LOSS) 244,939,434 197,127,644
IV. APPROPRIATIONS/TRANSFERS
Transfer to Statutory Reserve 27,939,000 24,530,000
Transfer to Reserve Fund 7,660 46,146
Transfer to Capital Reserve 2,919,250 760,000
Transfer to/(from) Investment Reserve Account (1,270,000) 1,270,000
Transfer to Revenue and other reserves – –
Transfer to Special Reserve 11,000,000 9,000,000
Dividend (including corporate dividend tax) for the previous year paid
during the year
29,784 (539,685)
Proposed equity share dividend 28,988,072 26,562,812
Proposed preference share dividend 35 35
Corporate dividend tax 2,711,469 2,312,451
Balance carried over to balance sheet 172,614,164 133,185,885
TOTAL 244,939,434 197,127,644
Significant accounting policies and notes to accounts 17 & 18
Earnings per share (Refer note 18.1)
Basic (`)19.32 17.00
Diluted (`)19.13 16.93
Face value per share (`)2.00 2.00
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. LLP K. V. Kamath Homi Khusrokhan Chanda Kochhar
Chartered Accountants Chairman Director Managing Director & CEO
ICAI Firm Registration no.: 101248W/W-100022
Venkataramanan Vishwanath N. S. Kannan K. Ramkumar Rajiv Sabharwal
Partner Executive Director Executive Director Executive Director
Membership no.: 113156
P. Sanker Rakesh Jha Ajay Mittal
Place : Mumbai
Date : April 27, 2015
Senior General Manager
(Legal) & Company Secretary
Chief Financial Officer Chief Accountant
Financial Statements of ICICI Bank Limited