Profit & Loss account of Reliance Power

Balance Sheet of Reliance Power

------------------- in Rs. Cr. ------------------------------------- in Rs. Cr. ------------------Mar '10

Mar '09

Mar '08

Mar '07

Mar '06

12 mths

12 mths

12 mths

12 mths

12 mths

Total Share Capital

Equity Share Capital
Share Application Money
Preference Share Capital
Reserves
Revaluation Reserves
Networth

2,396.80
2,396.80
0.00
0.00
11,669.24
0.00
14,066.04

2,396.80
2,396.80
0.00
0.00
11,396.01
0.00
13,792.81

2,259.95
2,259.95
0.00
0.00
11,282.72
0.00
13,542.67

200.04
200.04
0.00
0.00
0.02
0.00
200.06

0.05
0.05
102.36
0.00
-0.15
0.00
102.26

Secured Loans
Unsecured Loans
Total Debt
Total Liabilities

0.00
0.00
0.00
14,066.04
Mar '10

0.00
0.00
0.00
13,792.81
Mar '09

0.00
0.00
0.00
13,542.67
Mar '08

0.00
0.00
0.00
200.06
Mar '07

0.00
0.00
0.00
102.26
Mar '06

12 mths

12 mths

12 mths

12 mths

12 mths

81.16
2.40
78.76

78.18
1.58
76.60

67.41
1.06
66.35

67.27
1.00
66.27

66.77
0.76
66.01

Capital Work in Progress

Investments

55.30
7,213.04

55.84
6,282.71

61.14
8,489.75

53.57
41.28

35.86
0.01

Inventories
Sundry Debtors
Cash and Bank Balance
Total Current Assets
Loans and Advances
Fixed Deposits
Total CA, Loans & Advances
Deffered Credit
Current Liabilities
Provisions
Total CL & Provisions
Net Current Assets

0.00
0.00
98.21
98.21
6,656.40
0.00
6,754.61
0.00
33.60
2.08
35.68
6,718.93

0.00
0.00
14.37
14.37
7,407.58
0.06
7,422.01
0.00
43.05
1.30
44.35
7,377.66

0.00
0.00
361.11
361.11
4,988.93
0.05
5,350.09
0.00
423.86
0.79
424.65
4,925.44

0.00
2.25
0.72
2.97
40.68
0.05
43.70
0.00
3.53
1.25
4.78
38.92

0.00
0.00
0.58
0.58
0.35
0.00
0.93
0.00
0.53
0.02
0.55
0.38

0.00
14,066.03

0.00
13,792.81

0.00
13,542.68

0.00
200.04

0.00
102.26

0.00
58.69

8.13
57.55

8.57
59.92

9.03
10.00

0.70
-19.22

Sources Of Funds

Application Of Funds
Gross Block
Less: Accum. Depreciation
Net Block

Miscellaneous Expenses
Total Assets
Contingent Liabilities
Book Value (Rs)
Source : Dion Global Solutions Limited

Explore Reliance Power connections

Mar '10

Mar '09

Mar '08

Mar '07

Mar '0

12 mths

12 mths

12 mths

12 mths

12 mth

0.00
0.00
0.00
388.07
0.00
388.07

0.00
0.00
0.00
334.72
0.00
334.72

0.00
0.00
0.00
132.87
0.00
132.87

2.25
0.00
2.25
-0.01
0.00
2.24

0.0
0.0
0.0
0.0
0.0
0.0

0.00
0.00
38.93
0.00
0.00
59.70
0.00
98.63
Mar '10

0.00
0.00
20.76
0.00
45.62
9.89
0.00
76.27
Mar '09

0.00
0.00
3.13
0.00
16.54
6.03
0.00
25.70
Mar '08

0.00
0.00
0.25
0.00
0.62
0.00
0.00
0.87
Mar '07

0.0
0.0
0.0
0.0
0.1
0.0
0.0
0.1
Mar '0

12 mths

12 mths

12 mths

12 mths

12 mth

Income
Sales Turnover
Excise Duty
Net Sales
Other Income
Stock Adjustments
Total Income
Expenditure
Raw Materials
Power & Fuel Cost
Employee Cost
Other Manufacturing Expenses
Selling and Admin Expenses
Miscellaneous Expenses
Preoperative Exp Capitalised
Total Expenses

Operating Profit

-98.63

-76.27

-25.70

1.38

-0.1

PBDIT
Interest
PBDT
Depreciation
Other Written Off
Profit Before Tax
Extra-ordinary items
PBT (Post Extra-ord Items)
Tax
Reported Net Profit

289.44
0.00
289.44
0.51
0.00
288.93
0.00
288.93
15.71
273.23

258.45
1.77
256.68
0.20
0.00
256.48
0.00
256.48
7.57
248.90

107.17
5.72
101.45
0.00
0.00
101.45
-0.57
100.88
6.20
94.67

1.37
0.82
0.55
0.00
0.00
0.55
0.00
0.55
0.38
0.16

-0.1
0.0
-0.1
0.0
0.0
-0.1
0.0
-0.1
0.0
-0.1

98.62
0.00
0.00
0.00

76.27
0.00
0.00
0.00

25.71
0.00
0.00
0.00

0.88
0.00
0.00
0.00

0.1
0.0
0.0
0.0

23,968.00
1.14

23,968.00
1.04

22,600.00
0.42

2,000.40
0.01

0.5
-25.5

0.00
58.69

0.00
57.55

0.00
59.92

0.00
10.00

0.0
-19.2

Total Value Addition

Preference Dividend
Equity Dividend
Corporate Dividend Tax
Per share data (annualised)
Shares in issue (lakhs)
Earning Per Share (Rs)
Equity Dividend (%)
Book Value (Rs)

------------------- in Rs. Cr. -------------------

Balance Sheet of ICICI Bank

Mar '11

Mar '10

Mar '09

Mar '08

Mar '0

12 mths

12 mths

12 mths

12 mths

12 mth

Total Share Capital

1,151.82

1,114.89

1,463.29

1,462.68

1,249.3

Equity Share Capital

1,151.82

1,114.89

1,113.29

1,112.68

899.3

Share Application Money

0.29

0.00

0.00

0.00

0.0

Preference Share Capital

0.00

0.00

350.00

350.00

350.0

53,938.82

50,503.48

48,419.73

45,357.53

23,413.9

0.00

0.00

0.00

0.00

0.0

55,090.93

51,618.37

49,883.02

46,820.21

24,663.2

Deposits

225,602.11

202,016.60

218,347.82

244,431.05

230,510.1

Borrowings

109,554.28

94,263.57

67,323.69

65,648.43

51,256.0

Total Debt

335,156.39

296,280.17

285,671.51

310,079.48

281,766.2

15,986.35

15,501.18

43,746.43

42,895.39

38,228.6

406,233.67

363,399.72

379,300.96

399,795.08

344,658.1

Mar '11

Mar '10

Mar '09

Mar '08

Mar '0

12 mths

12 mths

12 mths

12 mths

12 mth

Cash & Balances with RBI

20,906.97

27,514.29

17,536.33

29,377.53

18,706.8

Balance with Banks, Money at Call

13,183.11

11,359.40

12,430.23

8,663.60

18,414.4

Capital and Liabilities:

Reserves
Revaluation Reserves
Net Worth

Other Liabilities & Provisions

Total Liabilities

Assets

Advances

216,365.90

181,205.60

218,310.85

225,616.08

195,865.6

Investments

134,685.96

120,892.80

103,058.31

111,454.34

91,257.8

Gross Block

9,107.47

7,114.12

7,443.71

7,036.00

6,298.5

Accumulated Depreciation

4,363.21

3,901.43

3,642.09

2,927.11

2,375.1

Net Block

4,744.26

3,212.69

3,801.62

4,108.89

3,923.4

0.00

0.00

0.00

0.00

189.6

Other Assets

16,347.47

19,214.93

24,163.62

20,574.63

16,300.2

Total Assets

406,233.67

363,399.71

379,300.96

399,795.07

344,658.1

Contingent Liabilities

883,774.77

694,948.84

803,991.92

371,737.36

177,054.1

47,864.06

38,597.36

36,678.71

29,377.55

22,717.2

478.31

463.01

444.94

417.64

270.3

Capital Work In Progress

Bills for collection

Book Value (Rs)

Source : Dion Global Solutions Limited

Explore ICICI Bank connections

Results of ICICI Bank

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Results
Estimates
Analysis
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19.08.2011

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Results of Banks - Private Sector

------------------- in Rs. Cr. -------------------

Profit & Loss account of ICICI Bank

Mar '11

Mar '10

Mar '09

Mar '08

Mar '0

12 mths

12 mths

12 mths

12 mths

12 mth

25,974.05

25,706.93

31,092.55

30,788.34

22,994.2

Other Income

7,108.91

7,292.43

8,117.76

8,878.85

6,962.9

Total Income

33,082.96

32,999.36

39,210.31

39,667.19

29,957.2

16,957.15

17,592.57

22,725.93

23,484.24

16,358.5

Employee Cost

2,816.93

1,925.79

1,971.70

2,078.90

1,616.7

Selling and Admin Expenses

3,785.13

6,056.48

5,977.72

5,834.95

4,900.6

562.44

619.50

678.60

578.35

544.7

3,809.93

2,780.03

4,098.22

3,533.03

3,426.3

0.00

0.00

0.00

0.00

0.0

Operating Expenses

8,594.16

10,221.99

10,795.14

10,855.18

8,849.8

Provisions & Contingencies

2,380.27

1,159.81

1,931.10

1,170.05

1,638.6

27,931.58

28,974.37

35,452.17

35,509.47

26,847.0

Mar '11

Mar '10

Mar '09

Mar '08

Mar '0

12 mths

12 mths

12 mths

12 mths

12 mth

5,151.38

4,024.98

3,758.13

4,157.73

3,110.2

-2.17

0.00

-0.58

0.00

0.0

3,464.38

2,809.65

2,436.32

998.27

293.4

Income
Interest Earned

Expenditure
Interest expended

Depreciation
Miscellaneous Expenses
Preoperative Exp Capitalised

Total Expenses

Net Profit for the Year

Extraordionary Items
Profit brought forward

Total

8,613.59

6,834.63

6,193.87

5,156.00

3,403.6

0.00

0.00

0.00

0.00

0.0

1,612.58

1,337.95

1,224.58

1,227.70

901.1

202.28

164.04

151.21

149.67

153.1

44.73

36.10

33.76

37.37

34.5

Equity Dividend (%)

140.00

120.00

110.00

110.00

100.0

Book Value (Rs)

478.31

463.01

444.94

417.64

270.3

1,780.29

1,867.22

2,008.42

1,342.31

1,351.1

0.26

1.04

0.01

0.01

0.0

Proposed Dividend/Transfer to Govt

1,814.86

1,501.99

1,375.79

1,377.37

1,054.2

Balance c/f to Balance Sheet

5,018.18

3,464.38

2,809.65

2,436.32

998.2

Total

8,613.59

6,834.63

6,193.87

5,156.01

3,403.6

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

Appropriations
Transfer to Statutory Reserves
Transfer to Other Reserves

Source : Dion Global Solutions Limited

Explore ICICI Bank connections

Results of ICICI Bank

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Estimates
Analysis
20.08.2011

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19.08.2011

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19.08.2011

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