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INCOME STATEMENT

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ICICI Prudential Asset Management Company Ltd.

Nov 06 BSE 2936.15 ( -40.70 -1.37%)

Volume113726

Prev. Close
2976.85

Open Price
2950.00

Today's Low / High

2888.05 2956.10

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

2528.90 3609.85

Nov 06 NSE 2935.80( -43.30 -1.45%)

Volume309419

Prev. Close
2979.10

Open Price
2945.00

Today's Low / High

2888.60 2954.70

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

2530.00 3611.00

Standalone

(₹ in Crs.)

Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	1.00	10.00	10.00	10.00	10.00


INCOME
Revenue From Operations [Net]	5999.14	4977.33	3758.23	2837.35	2634.07
Total Operating Revenues	5999.14	4977.33	3758.23	2837.35	2634.07

Other Income	1.78	2.34	2.98	0.83	1.22
Total Revenue	6000.92	4979.67	3761.21	2838.18	2635.29

EXPENSES
Operating And Direct Expenses	419.23	319.42	152.97	95.75	0.00
Employee Benefit Expenses	637.64	614.21	521.56	411.71	331.84
Finance Costs	17.77	18.55	16.19	14.91	13.87
Depreciation And Amortisation Expenses	105.51	85.39	65.71	50.50	50.90
Other Expenses	413.93	409.05	306.67	258.14	309.65
Total Expenses	1594.08	1446.62	1063.10	831.01	706.26

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	4406.84	3533.05	2698.11	2007.17	1929.03

Profit/Loss Before Tax	4406.84	3533.05	2698.11	2007.17	1929.03

Tax Expenses-Continued Operations
Current Tax	1085.91	870.49	612.14	509.50	476.65
Deferred Tax	22.67	11.90	36.24	-18.11	-1.71
Total Tax Expenses	1108.58	882.39	648.38	491.39	474.94
Profit/Loss After Tax And Before ExtraOrdinary Items	3298.26	2650.66	2049.73	1515.78	1454.09

Profit/Loss From Continuing Operations	3298.26	2650.66	2049.73	1515.78	1454.09

Profit/Loss For The Period	3298.26	2650.66	2049.73	1515.78	1454.09

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	66.70	53.60	41.50	30.70	823.75
Diluted EPS (Rs.)	66.70	53.60	41.50	30.70	823.75

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	2640.40	2012.34	1477.48	1219.76	1203.87
Equity Dividend Rate (%)	5400.00	81.20	76.00	84.40	0.00

Particulars	Mar 26
Months	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR
FaceValue	1.00

INCOME
Revenue From Operations [Net]	5999.14
Total Operating Revenues	5999.14
Other Income	1.78
Total Revenue	6000.92
EXPENSES
Operating And Direct Expenses	419.23
Employee Benefit Expenses	637.64
Finance Costs	17.77
Depreciation And Amortisation Expenses	105.51
Other Expenses	413.93
Total Expenses	1594.08
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	4406.84
Profit/Loss Before Tax	4406.84
Tax Expenses-Continued Operations
Current Tax	1085.91
Deferred Tax	22.67
Total Tax Expenses	1108.58
Profit/Loss After Tax And Before ExtraOrdinary Items	3298.26
Profit/Loss From Continuing Operations	3298.26
Profit/Loss For The Period	3298.26
OTHER INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.)	66.70
Diluted EPS (Rs.)	66.70
DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	2640.40
Equity Dividend Rate (%)	5400.00