ICICI Bank 2003 Annual Report Download - page 112

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F48
schedules
forming part of the Consolidated Accounts Continued
Based on such allocations, segmental Balance Sheet as on March 31, 2003 and segmental Profit & Loss Account for the
year ended March 31, 2003 have been prepared.
Rupees in million
Business segments Commercial Banking Investment Banking Others Total
Particulars Current Previous Current Previous Current Previous Current Previous
year year year year year year year year
1. Revenue (before profit
on sale of shares of
ICICI Bank Limited
held by erstwhile
ICICI Limited) 94,132.4 22,955.3 30,923.0 7,550.9 5,607.9 —130,663.4 30,506.2
2. Less: Inter segment
Revenue — —————(8,515.6) (3,176.2)
3. Total Revenue (1) -(2) — —————122,147.8 27,330.0
4. Operating Profit (i.e.
Profit before
unallocated expenses,
extraordinary profit,
provision, and tax) 9,986.8 4,373.3 4,384.1 1,099.0 (973.6) —13,397.3 5,472.3
5. Unallocated expenses — ———————
6. Profit on sale of
shares of ICICI Bank
Limited held by
erstwhile ICICI Limited ——11,910.0 ———11,910.0 —
7. Provisions (including
accelerated / additional
provision) 17,370.2 2,757.0 (43.9) (180.0) ——17,326.3 2,577.0
8. Profit before tax
(4)-(5)-(6)-(7) (7,383.5) 1,616.3 16,338.1 1,279.0 (973.6) —7,981.0 2,895.3
9. Income tax expenses
(net) / (net deferred
tax credit) ——————(3,539.0) 310.0
10. Net Profit (8)-(9) ——————11,520.0 2,585.3
Other Information
11. Segment assets 692,536.9 678,328.2 374,262.6 361,303.1 8,285.8 18,383.4 1,075,085.3 1,058,014.7
12. Unallocated assets ——————19,246.4 10,156.3
13. Total assets (11)+(12) ——————1,094,331.7 1,068,171.0
14. Segment liabilities 808,680.2 740,102.9 281,400.7 297,500.1 4,250.8 29,270.0 1,094,331.7 1,066,873.0
15. Unallocated liabilities ———————1,298.0
16. Total liabilities (14)+(15) ——————1,094,331.7 1,068,171.0
The business operations of the Bank are largely concentrated in India. Activities outside India are restricted to resource
mobilisation in international markets. The assets and income from foreign operations are immaterial.