ICICI Bank 2016 Annual Report Download - page 125
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Annual Report 2015-2016 123
for the year ended March 31, 2016
Profit and Loss Account
Financial Statements of ICICI Bank Limited
` in ‘000s
Schedule At
31.03.2016
At
31.03.2015
I. INCOME
Interest earned 13 527,394,348 490,911,399
Other income 14 153,230,516 121,761,305
TOTAL INCOME 680,624,864 612,672,704
II. EXPENDITURE
Interest expended 15 315,153,949 300,515,294
Operating expenses 16 126,835,582 114,958,307
Provisions and contingencies (refer note 18.39) 141,372,460 85,445,554
TOTAL EXPENDITURE 583,361,991 500,919,155
III. PROFIT/(LOSS)
Net prot for the year 97,262,873 111,753,549
Prot brought forward 172,614,164 133,185,885
TOTAL PROFIT/(LOSS) 269,877,037 244,939,434
I V. APPROPRIATIONS/TRANSFERS
Transfer to Statutory Reserve 24,316,000 27,939,000
Transfer to Reserve Fund 9,340 7,660
Transfer to Capital Reserve 23,822,375 2,919,250
Transfer to/(from) Investment Reserve Account – (1,270,000)
Transfer to Revenue and other reserves 5,000,000 –
Transfer to Special Reserve 13,500,000 11,000,000
Dividend (including corporate dividend tax) for the previous year paid
during the year 38,513 29,784
Proposed equity share dividend 29,075,153 28,988,072
Proposed preference share dividend 35 35
Corporate dividend tax 2,793,737 2,711,469
Balance carried over to balance sheet 171,321,884 172,614,164
TOTAL 269,877,037 244,939,434
Signicant accounting policies and notes to accounts 17 & 18
Earnings per share (refer note 18.1)
Basic (`)16.75 19.32
Diluted (`)16.65 19.13
Face value per share (`)2.00 2.00
The Schedules referred to above form an integral part of the Prot and Loss Account.
As per our Report of even date.
For B S R & Co. LLP
Chartered Accountants
ICAI Firm Registration
no.: 101248W/W-100022
Venkataramanan Vishwanath
Partner
Membership no.: 113156
Place : Mumbai
Date : April 29, 2016
For and on behalf of the Board of Directors
M. K. Sharma Dileep Choksi Chanda Kochhar
Chairman Director Managing Director & CEO
N. S. Kannan K. Ramkumar Rajiv Sabharwal Vishakha Mulye
Executive Director Executive Director Executive Director Executive Director
P. Sanker Rakesh Jha Ajay Mittal
Senior General Manager Chief Financial Ofcer Chief Accountant
(Legal) & Company Secretary