ICICI Bank Ltd. - Research Center

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(Rs crore)

Profit loss account

	Mar ' 09	Mar ' 08	Mar ' 07	Mar ' 06	Mar ' 05
Income
Operating income	38,250.39	39,467.92	28,457.13	17,517.83	11,838.10
Expenses
Material consumed	-	-	-	-	-
Manufacturing expenses	-	-	-	-	-
Personnel expenses	1,971.70	2,078.90	1,616.75	1,082.29	737.41
Selling expenses	669.21	1,750.60	1,741.63	840.98	601.71
Adminstrative expenses	7,475.63	6,447.32	4,946.69	2,727.18	1,248.31
Expenses capitalised	-	-	-	-	-
Cost of sales	10,116.54	10,276.82	8,305.07	4,650.45	2,587.43
Operating profit	5,407.91	5,706.85	3,793.56	3,269.94	2,679.78
Other recurring income	330.64	65.58	309.17	466.02	448.46
Adjusted PBDIT	5,738.55	5,772.43	4,102.73	3,735.96	3,128.25
Financial expenses	22,725.93	23,484.24	16,358.50	9,597.45	6,570.89
Depreciation	678.60	578.35	544.78	623.79	590.36
Other write offs	-	-	-	-	-
Adjusted PBT	5,059.96	5,194.08	3,557.95	3,112.17	2,537.88
Tax charges	1,830.51	1,611.73	984.25	556.53	522.00
Adjusted PAT	3,740.62	4,092.12	2,995.00	2,532.95	2,007.28
Non recurring items	17.51	65.61	115.22	7.12	-2.08
Other non cash adjustments	-0.58	-	-	-	-
Reported net profit	3,757.55	4,157.73	3,110.22	2,540.07	2,005.20
Earnigs before appropriation	6,193.87	5,156.00	3,403.66	2,728.30	2,058.29
Equity dividend	1,224.58	1,227.70	901.17	759.33	632.96
Preference dividend	-	-	-	-	-
Dividend tax	151.21	149.67	153.10	106.50	90.10
Retained earnings	4,818.07	3,778.63	2,349.39	1,862.46	1,335.22

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