ICICI Bank 2009 Annual Report Download - page 152

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F78
forming part of the Consolidated Accounts (Contd.)
schedules
The business segment results for the year ended March 31, 2008 are as follows: Rupees in million
Sr.
no. Particulars Retail
banking Wholesale
banking Treasury Other
banking
business
Life
insurance General
insurance Venture fund
management Others Inter-
segment
adjustments Total
1 Revenue 244,185.4 249,493.5 293,265.0 28,152.4 143,968.3 22,061.9 2,715.4 24,372.6 (407,683.7) 600,530.8
2Segment results 9,472.4 35,746.8 5,366.4 1,489.5 (15,141.8) 1,302.2 1,271.2 6,552.1 (3,809.4) 42,249.4
3 Unallocated expenses —
4 Income tax expenses
(net)/(net deferred
tax credit)
11,096.8
5 Net profit1 (2)- (3) - (4) 31,152.6
Other information
6 Segment assets 1,112,510.1 1,263,992.0 1,541,804.3 559,258.3 297,475.4 37,247.2 2,505.9 120,270.1 (138,628.3) 4,796,435.0
7 Unallocated assets259,730.9
8 Total assets (6) + (7) 4,856,165.9
9 Segment liabilities 1,152,965.5 1,378,224.6 1,443,059.03554,908.13299,603.1337,716.232,649.93121,372.33(138,628.3) 4,851,870.4
10 Unallocated liabilities 4,295.5
11 Total liabilities (9) + (10) 4,856,165.9
12 Capital expenditure 6,430.8 1,364.6 8.5 765.3 1,169.1 508.3 86.4 570.3 — 10,903.3
13 Depreciation &
amortisation 2,836.8 889.1 5.3 2,165.0 278.3 211.1 173.6 234.9 — 6,794.1
1. Includes share of net profit of minority shareholders.
2. Includes assets which cannot be specifically allocated to any of the segments, tax paid in advance/tax deducted at source (net), deferred tax asset (net).
3. Includes share capital and reserves and surplus.