Symbol ICICIBANK Company ICICI Bank Limited
Industry - Audited / Un-Audited Audited
Cumulative / Non-Cumulative Non-Cumulative Consolidated / Non-Consolidated Non-Consolidated
Period Quarterly Relating to Second Quarter
Financial Year 01-Apr-2017 To 31-Mar-2018 Period Ended 30-Sep-2017

Banking

Description Amount(Rs. in lakhs)
Interest/Discount on Advances/Bills 1009026.00
Income on Investments 287891.00
Interest on Balances With RBI & Other Inter bank Funds 14482.00
Others 46306.00
Interest Earned 1357705.00
Other Income 518624.00
Total Income 1876329.00
Interest Expended 786798.00
Employees cost 151406.00
Other Operating Expenses (Any item exceeding 10% of the total expenses relating to continuing operations to be shown separately) 239475.00
Operating Expenses 390881.00
Total Expenditure excluding provisions and contingencies 1177679.00
Operating Profit before provisions and contingencies 698650.00
Provisions (other than tax) and contingencies 450293.00
Exceptional Items 0.00
Profit(+) / Loss(-) from Ordinary Activities before tax 248357.00
Tax Expense 42538.00
Net Profit(+) / Loss(-) from Ordinary Activities after tax 205819.00
Extraordinary Items (net of tax expense) 0.00
Net Profit (+) / Loss (-) for the period 205819.00
Face Value (in Rs.) 2
Paid-up Equity Share Capital (in Rs.) 128358.00
Reserves excluding Revaluation Reserves as per balance sheet of previous accounting year -
Percentage of shares Held by Government of India 0.14
Capital Adequacy Ratio 17.56
Basic EPS before Extraordinary items (in Rs.) 3.21
Diluted EPS before Extraordinary items (in Rs.) 3.18
Basic EPS after Extraordinary items (in Rs.) 3.21
Diluted EPS after Extraordinary items (in Rs.) 3.18
Gross/Net NPA 24039.05
% of Gross/Net NPA 4.98
Return on Assets 1.08
Notes To Accounts Click here
Segment Reporting (Rs.lakhs)
Segment Revenue
Wholesale banking757170.00
Treasury1369168.00
Other Banking32719.00
Retail banking1228514.00
Total3387571.00
Less:
Inter Segment Revenue
1511242.00
Net sales/Income from Operations1876329.00
Segment Results
Other Banking12123.00
Retail banking155531.00
Wholesale banking-240753.00
Treasury321456.00
Total248357.00
Less:
Interest
0.00
Less:
Other Un-allocable Expenditure net off
0.00
Less:
Un-allocable Income
0.00
Total Profit Before Tax248357.00
CAPITAL EMPLOYED
Treasury1.1169938E7
Other Banking762035.00
Unallocated1129826.00
Wholesale banking1.1803632E7
Retail banking-1.4586631E7
Total10278800.00