Balance Sheet of ICICI Bank

------------------- in Rs. Cr. ------------------Mar '11

Mar '10

Mar '09

Mar '08

Mar '07

12 mths

12 mths

12 mths

12 mths

12 mths

1,151.82
1,151.82
0.29
0.00
53,938.82
0.00
55,090.93

1,114.89
1,114.89
0.00
0.00
50,503.48
0.00
51,618.37

1,463.29
1,113.29
0.00
350.00
48,419.73
0.00
49,883.02

1,462.68
1,112.68
0.00
350.00
45,357.53
0.00
46,820.21

1,249.34
899.34
0.00
350.00
23,413.92
0.00
24,663.26

Deposits
Borrowings
Total Debt

225,602.11
109,554.28
335,156.39

202,016.60
94,263.57
296,280.17

218,347.82
67,323.69
285,671.51

244,431.05
65,648.43
310,079.48

230,510.19
51,256.03
281,766.22

Other Liabilities & Provisions

Total Liabilities

15,986.35
406,233.67
Mar '11

15,501.18
363,399.72
Mar '10

43,746.43
379,300.96
Mar '09

42,895.39
399,795.08
Mar '08

38,228.64
344,658.12
Mar '07

12 mths

12 mths

12 mths

12 mths

12 mths

20,906.97
13,183.11
216,365.90
134,685.96

27,514.29
11,359.40
181,205.60
120,892.80

17,536.33
12,430.23
218,310.85
103,058.31

29,377.53
8,663.60
225,616.08
111,454.34

18,706.88
18,414.45
195,865.60
91,257.84

9,107.47
4,363.21
4,744.26

7,114.12
3,901.43
3,212.69

7,443.71
3,642.09
3,801.62

7,036.00
2,927.11
4,108.89

6,298.56
2,375.14
3,923.42

Capital Work In Progress

Other Assets
Total Assets

0.00
16,347.47
406,233.67

0.00
19,214.93
363,399.71

0.00
24,163.62
379,300.96

0.00
20,574.63
399,795.07

189.66
16,300.26
344,658.11

Contingent Liabilities
Bills for collection
Book Value (Rs)

883,774.77
47,864.06
478.31

694,948.84
38,597.36
463.01

803,991.92
36,678.71
444.94

371,737.36
29,377.55
417.64

177,054.18
22,717.23
270.37

Capital and Liabilities:

Total Share Capital
Equity Share Capital
Share Application Money
Preference Share Capital
Reserves
Revaluation Reserves
Net Worth

Assets
Cash & Balances with RBI
Balance with Banks, Money at Call
Advances
Investments
Gross Block
Accumulated Depreciation
Net Block

Profit & Loss account of ICICI Bank

------------------- in Rs. Cr. ------------------Mar '11

Mar '10

Mar '09

Mar '08

Mar '07

12 mths

12 mths

12 mths

12 mths

12 mths

Interest Earned
Other Income
Total Income
Expenditure

25,974.05
7,108.91
33,082.96

25,706.93
7,292.43
32,999.36

31,092.55
8,117.76
39,210.31

30,788.34
8,878.85
39,667.19

22,994.29
6,962.95
29,957.24

Interest expended
Employee Cost
Selling and Admin Expenses
Depreciation
Miscellaneous Expenses

16,957.15
2,816.93
3,785.13
562.44
3,809.93

17,592.57
1,925.79
6,056.48
619.50
2,780.03

22,725.93
1,971.70
5,977.72
678.60
4,098.22

23,484.24
2,078.90
5,834.95
578.35
3,533.03

16,358.50
1,616.75
4,900.67
544.78
3,426.32

Income

Preoperative Exp Capitalised

Operating Expenses
Provisions & Contingencies
Total Expenses

0.00
8,594.16
2,380.27
27,931.58
Mar '11

0.00
10,221.99
1,159.81
28,974.37
Mar '10

0.00
10,795.14
1,931.10
35,452.17
Mar '09

0.00
10,855.18
1,170.05
35,509.47
Mar '08

0.00
8,849.86
1,638.66
26,847.02
Mar '07

12 mths

12 mths

12 mths

12 mths

12 mths

Net Profit for the Year

5,151.38

4,024.98

3,758.13

4,157.73

3,110.22

Extraordionary Items
Profit brought forward
Total

-2.17
3,464.38
8,613.59

-0.09
2,809.65
6,834.54

-0.58
2,436.32
6,193.87

0.00
998.27
5,156.00

0.00
293.44
3,403.66

Preference Dividend
Equity Dividend
Corporate Dividend Tax
Per share data (annualised)
Earning Per Share (Rs)

0.00
1,612.58
202.28

0.00
1,337.86
164.04

0.00
1,224.58
151.21

0.00
1,227.70
149.67

0.00
901.17
153.10

44.73

36.10

33.76

37.37

34.59

140.00
478.31

120.00
463.01

110.00
444.94

110.00
417.64

100.00
270.37

1,780.29
0.26
1,814.86
5,018.18
8,613.59

1,867.22
1.04
1,501.90
3,464.38
6,834.54

2,008.42
0.01
1,375.79
2,809.65
6,193.87

1,342.31
0.01
1,377.37
2,436.32
5,156.01

1,351.12
0.00
1,054.27
998.27
3,403.66

Equity Dividend (%)

Book Value (Rs)
Appropriations
Transfer to Statutory Reserves
Transfer to Other Reserves
Proposed Dividend/Transfer to Govt
Balance c/f to Balance Sheet
Total

ICICI Bank Limited Common Stock (IBN)

-NYSE

36.58

0.27(0.74%) 2:35AM

Add to Portfolio

Income Statement

Get Income Statement for:

View: Annual Data | Quarterly Data

All numbers in th

Period Ending

31-Mar-2011

31-Mar-2010

31-Mar-

Total Revenue

13,812,021

13,275,370

12,644,

Cost of Revenue

3,522,

Gross Profit

8,944,

8,057,841

7,579,279

Non Recurring

Others

Total Operating Expenses

Operating Expenses
Research Development
Selling General and Administrative

6,757,

407,

Operating Income or Loss

3,236,

(789

5,754,179

5,696,091

5,886,

1,589,

1,416,794

1,078,832

666,

231,

Income from Continuing Operations

Total Other Income/Expenses Net
Earnings Before Interest And Taxes
Interest Expense
Income Before Tax
Income Tax Expense
Minority Interest
Net Income From Continuing Ops

(50,438)

(38,561)

1,366,357

1,040,271

Discontinued Operations

Extraordinary Items

Effect Of Accounting Changes

Non-recurring Events

Other Items

38,

705,