ICICI Bank 2010 Annual Report Download - page 164

F84
schedules
forming part of the Consolidated Accounts (Contd.)
B. Geographical segments
The Group has reported its operations under the following geographical segments.
z Domestic operations comprise branches and subsidiaries/joint ventures in India.
z Foreign operations comprise branches and subsidiaries/joint ventures outside India and offshore banking unit
in India.
The Group conducts transactions with its customers on a global basis in accordance with their business requirements,
which may span across various geographies.
The following tables sets forth, for the periods indicated, the geographical segment results.
Rupees in million
Revenue For the year ended
March 31, 2010 For the year ended March 31, 2009
Domestic operations .................................................................... 532,972.3 561,671.6
Foreign operations ....................................................................... 63,025.4 79,859.2
Total ............................................................................................. 595,997.7 641,530.8
Rupees in million
Assets At
March 31, 2010 At March 31, 2009
Domestic operations .................................................................... 3,694,052.1 3,464,948.3
Foreign operations ....................................................................... 1,134,927.3 1,297,301.0
Total ............................................................................................. 4,828,979.4 4,762,249.3
Note: Segment assets do not include tax paid in advance/tax deducted at source (net) and deferred tax asset (net).
Rupees in million
Capital expenditure incurred
during the year ended
Depreciation provided
on capital expenditure during
the year ended
March 31,
2010 March 31, 2009 March 31, 2010 March 31, 2009
Domestic operations ............................................. 3,545.3 7,795.5 7,390.1 7,872.1
Foreign operations ................................................ 121.4 575.2 238.6 194.7
Total ...................................................................... 3,666.7 8,370.7 7,628.7 8,066.8
11. Penalties/fines imposed by RBI and other banking regulatory bodies
There was no penalty imposed by RBI and other banking regulatory bodies during the year ended March 31, 2010
(March 31, 2009: Rs. 400).
12. Small and Micro Industries
Under the Micro, Small and Medium Enterprises Development Act, 2006 which came into force from October 2, 2006,
certain disclosures are required to be made relating to enterprises covered under the Act. During the year ended
March 31, 2010, the amount paid to vendors registered under the MSMED Act, 2006 after the due date was Rs. 65.2 million
(March 31, 2009: Nil). An amount of Rs. 1.7 million (March 31, 2009: Nil) has been charged to profit & loss account towards
accrual of interest on these delayed payments.
13. Farm loan waiver
The Ministry of Finance, Government of India had issued guidelines for the implementation of the Agriculture debt waiver
and relief scheme for farmers on May 23, 2008. The Bank has implemented the scheme as per guidelines issued by RBI
circular DBOD No. BP.BC.26/21.04.048/2008-09 dated July 30, 2008 on ‘Agricultural Debt Waiver and Debt Relief Scheme,
2008 – Prudential norms on income recognition, asset classification and provisioning and Capital Adequacy’.
Pursuant to the scheme an aggregate amount of Rs. 2,758.1 million (March 31, 2009: Rs. 2,666.7 million) has been waived
which is recoverable from Government of India. Of the above, an amount of Rs. 1,220.8 million has been received by
March 31, 2010 (March 31, 2009: Rs. 773.0 million) and the balance of Rs. 1,537.3 million (March 31, 2009: Rs. 1,893.7
million) is receivable in future.