ICICI Bank 2007 Annual Report Download - page 142

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F72
Rupees in million
Consumer and
commercial banking Investment Banking Insurance Others Total
Sr.
No Particulars For the
year ended
31.03.07
For the
year ended
31.03.06
For the
year ended
31.03.07
For the
year ended
31.03.06
For the
year ended
31.03.07
For the
year ended
31.03.06
For the
year ended
31.03.07
For the
year ended
31.03.06
For the
year ended
31.03.07
For the
year ended
31.03.06
1Revenue
(before
extraordinary
profit) 242,354.5 157,541.3 88,495.9 46,383.9 101,415.6 53,386.1 2,393.1 1,427.8 434,659.1 258,739.1
2Less: Inter-
segment
revenue — — — — — — — — (21,021.2) (12,584.0)
3Total revenue
(1) – (2) 242,354.5 157,541.3 88,495.9 46,383.9 101,415.6 53,386.1 2,393.1 1,427.8 413,637.9 246,155.1
4Operating
profit (i.e.
profit before
unallocated
expenses
extraordinary
profit,
provision and
tax) 47,501.1 33,572.8 14,295.0 6,621.4 (3,917.8) (494.7) 526.6 337.7 58,404.9 40,037.2
5Unallocated
expenses — — — — — — — — 384.0 384.0
6 Provisions 22,355.6 7,532.1 419.7 922.4 — — (1.5) (0.2) 22,773.8 8,454.3
7Profit before
tax
(4) – (5) – (6) 25,145.5 26,040.7 13,875.3 5,699.0 (3,917.8) (494.7) 528.1 337.9 35,247.1 31,198.9
8Income tax
expenses
(net)/(net
deferred tax
credit) — — — — — — — — 7,640.8 6,998.0
9Net profit
(7) – (8) 25,145.5 26,040.7 13,875.3 5,699.0 (3,917.8) (494.7) 528.1 337.9 27,606.3 24,200.9
Other Information
10 Segment
assets 2,253,098.2 1,735,245.8 1,455,864.0 892,103.3 188,501.7 109,667.3 (191.3) 1,067.6 3,897,272.6 2,738,084.0
11 Unallocated
assets — — — — — — — — 46,000.9 31,776.0
12 Total assets
(10) + (11) 2,253,098.2 1,735,245.8 1,455,864.0 892,103.3 188,501.7 109,667.3 (191.3) 1,067.6 3,943,273.5 2,769,860.0
13 Segment
liabilities 2,705,738.6 2,020,233.8 1,051,307.6 645,245.2 180,044.8 100,010.7 6,182.5 4,370.3 3,943,273.5 2,769,860.0
14 Unallocated
liabilities — — — — — — — — — —
15 Total liabilities
(13) + (14) 2,705,738.6 2,020,233.8 1,051,307.6 645,245.2 180,044.8 100,010.7 6,182.5 4,370.3 3,943,273.5 2,769,860.0
schedules
forming part of the Consolidated Accounts (Contd.)