ICICI Bank 2010 Annual Report Download - page 163

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F83
schedules
forming part of the Consolidated Accounts (Contd.)
The following table sets forth, the business segment results for the year ended March 31, 2009.
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 230,152.1 248,077.1 297,421.3 45,280.9 165,074.3 26,624.0 3,456.5 32,160.0 (406,715.4) 641,530.8
2. Segment results 580.5 34,133.1 13,069.4 6,079.1 (8,595.6) 2.7 2,020.8 5,893.5 (3,500.0) 49,683.5
3. Unallocated expenses —
4. Income tax expenses
(net)/(net deferred
tax credit) 15,889.3
5. Net profit1 (2)- (3)- (4) 33,794.2
Other information
6. Segment assets 958,656.7 1,357,062.5 1,397,053.4 660,402.9 336,670.8 53,464.4 2,706.2 178,395.0 (191,380.4) 4,753,031.5
7. Unallocated assets273,878.2
8. Total assets (6) + (7) 4,826,909.7
9. Segment liabilities 1,117,555.2 1,111,564.6 1,526,005.73657,432.03339,864.4354,455.132,734.73180,537.03(191,380.4) 4,798,768.3
10. Unallocated liabilities 28,141.4
11. Total liabilities (9) + (10) 4,826,909.7
12. Capital expenditure 4,224.2 1,264.2 3.3 514.0 854.5 692.3 114.0 715.0 (10.8) 8,370.7
13. Depreciation & amortisation 3,628.6 1,027.3 4.7 2,259.6 554.1 264.4 13.2 314.9 — 8,066.8
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.