ICICI Bank 2010 Annual Report Download - page 99

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F19
For the year ended March 31, 2009
Particulars Retail
Banking Wholesale
Banking Treasury Other
Banking
Business Total
5. Unallocated expenses ................................ —
6 .Income tax expenses
(net of deferred tax credit) ......................... 13,588.4
7. Net profit (4) – (5) – (6) ............................. 37,581.3
8. Segment assets ......................................... 958,656.7 1,357,062.5 1,400,638.6 11,887.0 3,728,244.8
9. Unallocated assets1 .................................... 64,764.8
10. Total assets (8) + (9) ................................ 3,793,009.6
11. Segment liabilities ...................................... 1,117,555.2 1,111,564.6 1,529,581.826,166.6 3,764,868.2
12. Unallocated liabilities ................................. 28,141.4
13. Total liabilities (11) + (12) ........................ 3,793,009.6
14. Capital expenditure .................................... 4,224.2 1,264.2 3.3 36.9 5,528.6
15. Depreciation ............................................... 3,628.6 1,027.3 4.7 2,125.4 6,786.0
1. Includes tax paid in advance/tax deducted at source (net) and deferred tax asset (net).
2. Includes share capital and reserves and surplus.
Geographical segments
The Bank reports its operations under the following geographical segments.
z Domestic operations comprise branches in India.
z Foreign operations comprise branches outside India and offshore banking unit in India.
The following tables set forth, for the periods indicated, geographical segmental results.
Rupees in million
Revenue Year ended
March 31, 2010 Year ended
March 31, 2009
Domestic operations ..................................................................................... 287,247.7 347,986.2
Foreign operations ........................................................................................ 44,598.1 38,976.6
Total .............................................................................................................. 331,845.8 386,962.8
Rupees in million
Assets At
March 31, 2010 At
March 31, 2009
Domestic operations ..................................................................................... 2,963,616.4 3,004,203.2
Foreign operations ........................................................................................ 611,827.7 733,259.4
Total .............................................................................................................. 3,575,444.1 3,737,462.6
Rupees in million
Capital expenditure incurred
during the year ended Depreciation provided
during the year ended
March 31, 2010 March 31, 2009 March 31, 2010 March 31, 2009
Domestic operations ...................................... 2,341.0 5,431.7 6,147.6 6,734.1
Foreign operations ......................................... 36.3 96.9 47.4 51.9
Total ............................................................... 2,377.3 5,528.6 6,195.0 6,786.0
4. Earnings per share
Basic and diluted earnings per share are computed in accordance with Accounting Standard - 20 – Earnings per share. Basic
earnings per share is computed by dividing net profit after tax by the weighted average number of equity shares outstanding
during the year. The diluted earnings per equity share is computed using the weighted average number of equity shares
and dilutive potential equity shares outstanding during the year.
schedules
forming part of the Accounts (Contd.)