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 Third Quarter
Financial Year 01-Apr-2017 To 31-Mar-2018 Period Ended 31-Dec-2017

Banking

Description Amount(Rs. in lakhs)
Interest/Discount on Advances/Bills 1023814.00
Income on Investments 286071.00
Interest on Balances With RBI & Other Inter bank Funds 15404.00
Others 41246.00
Interest Earned 1366535.00
Other Income 316687.00
Total Income 1683222.00
Interest Expended 796008.00
Employees cost 136255.00
Other Operating Expenses (Any item exceeding 10% of the total expenses relating to continuing operations to be shown separately) 245184.00
Operating Expenses 381439.00
Total Expenditure excluding provisions and contingencies 1177447.00
Operating Profit before provisions and contingencies 505775.00
Provisions (other than tax) and contingencies 356956.00
Exceptional Items 0.00
Profit(+) / Loss(-) from Ordinary Activities before tax 148819.00
Tax Expense -16205.00
Net Profit(+) / Loss(-) from Ordinary Activities after tax 165024.00
Extraordinary Items (net of tax expense) 0.00
Net Profit (+) / Loss (-) for the period 165024.00
Face Value (in Rs.) 2
Paid-up Equity Share Capital (in Rs.) 128467.00
Reserves excluding Revaluation Reserves as per balance sheet of previous accounting year -
Percentage of shares Held by Government of India 0.16
Capital Adequacy Ratio 17.65
Basic EPS before Extraordinary items (in Rs.) 2.57
Diluted EPS before Extraordinary items (in Rs.) 2.55
Basic EPS after Extraordinary items (in Rs.) 2.57
Diluted EPS after Extraordinary items (in Rs.) 2.55
Gross/Net NPA 23443.57
% of Gross/Net NPA 4.64
Return on Assets 0.83
Notes To Accounts Click here
Segment Reporting (Rs.lakhs)
Segment Revenue
Wholesale banking743876.00
Treasury1173555.00
Other Banking25026.00
Retail Banking1267993.00
Total3210450.00
Less:
Inter Segment Revenue
1527228.00
Net sales/Income from Operations1683222.00
Segment Results
Other Banking4336.00
Retail Banking192963.00
Wholesale banking-158705.00
Treasury110225.00
Total148819.00
Less:
Interest
0.00
Less:
Other Un-allocable Expenditure net off
0.00
Less:
Un-allocable Income
0.00
Total Profit Before Tax148819.00
CAPITAL EMPLOYED
Treasury1.0917171E7
Other Banking708722.00
Unallocated1258083.00
Wholesale banking1.2324306E7
Retail Banking-1.475825E7
Total10450032.00