ICICI Bank - Consolidated Profit & Loss Account Banks - Private Sector Consolidated Profit & Loss Account of ICICI Bank - BSE: 532174, NSE: ICICIBANK

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ICICI Bank Previous Years »


Consolidated Profit & Loss
------------------- in Rs. Cr. -------------------
account
Mar 23 Mar 22 Mar 21 Mar 20 Mar 19

12 mths 12 mths 12 mths 12 mths 12 mths

INCOME
Interest / Discount on Advances / Bills 87,929.24 66,886.54 60,261.69 60,928.31 50,884.83
Income from Investments 27,905.03 21,990.64 23,264.25 20,971.20 18,102.29
Interest on Balance with RBI and Other
2,305.46 1,819.60 1,881.72 907.41 927.11
Inter-Bank funds
Others 2,927.09 4,710.09 3,755.00 2,028.85 2,067.43
Total Interest Earned 121,066.81 95,406.87 89,162.66 84,835.77 71,981.65
Other Income 65,111.99 62,129.45 72,173.81 64,950.33 59,324.85
Total Income 186,178.80 157,536.32 161,336.48 149,786.10 131,306.50
EXPENDITURE
Interest Expended 50,543.39 41,166.67 42,659.09 44,665.52 39,177.54
Payments to and Provisions for
15,234.17 12,341.60 11,050.91 11,156.75 9,425.26
Employees
Depreciation 1,494.61 1,311.22 1,326.69 1,169.79 945.84
Depreciation on Leased Assets 19.95 18.79 13.39 1.42 0.00
Operating Expenses (excludes Employee
65,690.30 59,480.12 63,880.69 59,189.94 53,887.78
Cost & Depreciation)
Total Operating Expenses 82,439.02 73,151.73 76,271.67 71,517.90 64,258.88
Provision Towards Income Tax 11,456.44 7,404.45 6,261.18 5,177.81 4,808.28
Provision Towards Deferred Tax 337.00 1,052.99 -596.81 2,185.33 -3,089.18
Other Provisions and Contingencies 6,939.92 8,976.65 16,377.39 15,014.07 20,461.82
Total Provisions and Contingencies 18,733.36 17,434.09 22,041.76 22,377.21 22,180.92
Total Expenditure 151,715.77 131,752.48 140,972.51 138,560.64 125,617.34
Net Profit / Loss for The Year 34,463.03 25,783.83 20,363.97 11,225.47 5,689.16
Net Profit / Loss After EI & Prior Year
34,463.03 25,783.83 20,363.97 11,225.47 5,689.16
Items
Minority Interest -1,424.67 -1,428.16 -1,979.65 -1,659.16 -1,434.92
Share Of Profit/Loss Of Associates 998.29 754.43 0.00 0.00 0.00
Consolidated Profit/Loss After MI And
34,036.64 25,110.10 18,384.32 9,566.31 4,254.24
Associates
Profit / Loss Brought Forward 50,898.85 38,515.60 26,800.00 22,020.11 21,999.16
Total Profit / Loss available for
84,935.49 63,625.70 45,184.31 31,586.42 26,253.40
Appropriations
APPROPRIATIONS
Transfer To / From Statutory Reserve 7,974.20 5,834.90 4,048.20 1,982.80 840.90
Transfer To / From Reserve Fund 0.00 0.00 -7.76 0.37 0.76
Transfer To / From Special Reserve 2,625.40 1,532.85 1,094.35 796.63 535.20
Transfer To / From Capital Reserve 87.82 1,574.20 130.23 395.44 28.00
Transfer To / From Investment Reserve 104.38 382.88 -249.58 669.00 0.00
Transfer To / From Revenue And Other
5,025.57 65.74 1,653.28 68.63 1,643.72
Reserves
Equity Share Dividend 3,479.45 1,385.23 0.00 645.31 965.13
Tax On Dividend 0.00 0.00 0.00 228.24 193.31
Balance Carried Over To Balance Sheet 65,638.68 52,849.89 38,515.60 26,800.00 22,046.38
Total Appropriations 84,935.49 63,625.70 45,184.31 31,586.42 26,253.40
OTHER ADDITIONAL INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.) 49.00 36.00 27.00 15.00 7.00
Diluted EPS (Rs.) 48.00 35.00 27.00 15.00 7.00

Source : Dion Global Solutions Limited

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