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INCOME STATEMENT

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ICICI Prudential Asset Management Company Ltd.

May 22 BSE 3230.95 (+ 30.00 0.94%)

Volume12669

Prev. Close
3200.95

Open Price
3181.70

Today's Low / High

3181.70 3257.95

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

2528.90 3603.45

May 22 NSE 3229.80(+ 30.10 0.94%)

Volume233815

Prev. Close
3199.70

Open Price
3199.90

Today's Low / High

3190.00 3255.00

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

2530.00 3597.50

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)	PR	AR	AR	AR	AR
FaceValue	1.00	10.00	10.00	10.00	10.00


INCOME
Revenue From Operations [Net]	5764.63	4977.33	3758.23	2837.35	2634.07
Total Operating Revenues	5764.63	4977.33	3758.23	2837.35	2634.07

Other Income	236.29	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	0.00	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	833.16	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	1108.58	870.49	612.14	509.50	476.65
Deferred Tax	0.00	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.)	66.73	53.60	41.50	30.70	823.75
Diluted EPS (Rs.)	66.73	53.60	41.50	30.70	823.75

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	0.00	2012.34	1477.48	1219.76	1203.87
Equity Dividend Rate (%)	2725.00	81.20	76.00	84.40	0.00

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

INCOME
Revenue From Operations [Net]	5764.63
Total Operating Revenues	5764.63
Other Income	236.29
Total Revenue	6000.92
EXPENSES
Operating And Direct Expenses	0.00
Employee Benefit Expenses	637.64
Finance Costs	17.77
Depreciation And Amortisation Expenses	105.51
Other Expenses	833.16
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	1108.58
Deferred Tax	0.00
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.)	66.73
Diluted EPS (Rs.)	66.73
DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	0.00
Equity Dividend Rate (%)	2725.00