ICICI Bank 2015 Annual Report Download - page 187

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forming part of the Consolidated Balance Sheet (Contd.)
Schedules
185Annual Report 2014-2015
Consolidated Financial Statements
for the year ended March 31, 2015
Consolidated Profit and Loss Account
` in ‘000s
Schedule Year ended
31.03.2015
Year ended
31.03.2014
I. INCOME
Interest earned 13 549,639,961 494,792,476
Other income 14 352,522,357 300,846,072
TOTAL INCOME 902,162,318 795,638,548
II. EXPENDITURE
Interest expended 15 323,181,538 297,106,119
Operating expenses 16 350,227,119 306,663,585
Provisions and contingencies (refer note 18.7) 99,330,676 75,097,674
TOTAL EXPENDITURE 772,739,333 678,867,378
III. PROFIT/(LOSS)
Net profit for the year 129,422,985 116,771,170
Less: Minority interest 6,954,333 6,357,506
Net profit after minority interest 122,468,652 110,413,664
Profit brought forward 145,475,548 103,294,625
TOTAL PROFIT/(LOSS) 267,944,200 213,708,289
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 Special Reserve 11,396,000 9,446,000
Transfer to/(from) Revenue and other reserves (5,600,841) 1,992,076
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 4,882,652 4,165,357
Balance carried over to balance sheet 198,652,588 145,475,548
TOTAL 267,944,200 213,708,289
Significant accounting policies and notes to accounts 17 & 18
Earnings per share (Refer note 18.1)
Basic (`)21.17 19.13
Diluted (`)20.94 19.03
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
185Annual Report 2014-2015
Consolidated Financial Statements