ICICI Bank 2011 Annual Report Download - page 98

F20
The following tables set forth, for the periods indicated, the business segment results on this basis.
` in million
For the year ended March 31, 2011
Particulars
Retail
Banking
Wholesale
Banking
Treasury Other
Banking
Business
Total
1 Revenue 159,734.9 193,232.7 237,441.8 4,303.1 594,712.5
2 Less: Inter-segment revenue ....................................... 268,493.0
3 Total revenue (1)–(2) ..................................................... 326,219.5
4 Segment results ........................................................... (5,141.9) 48,997.0 22,006.9 1,745.0 67,607.0
5 Unallocated expenses .................................................. —
6 Income tax expenses (net of deferred tax credit) ....... 16,093.2
7 Net profit (4)–(5)–(6) .................................................... 51,513.8
8 Segment assets ............................................................ 668,933.1 1,600,956.9 1,715,322.5 14,616.3 3,999,828.8
9 Unallocated assets1 ...................................................... 62,507.9
10 Total assets (8)+(9) ..................................................... 4,062,336.7
11 Segment liabilities ........................................................ 1,543,417.3 795,560.7 1,717,399.324,986.3 4,061,363.6
12 Unallocated liabilities .................................................. 973.1
13 Total liabilities (11)+(12) ............................................. 4,062,336.7
14 Capital expenditure ...................................................... 13,467.8 7,749.5 206.3 105.6 21,529.2
15 Depreciation ................................................................. 3,478.5 1,307.3 21.8 816.8 5,624.4
1. Includes tax paid in advance/tax deducted at source (net) and deferred tax asset (net).
2. Includes share capital and reserves and surplus.
` in million
For the year ended March 31, 2010
Particulars
Retail
Banking
Wholesale
Banking
Treasury Other
Banking
Business
Total
1 Revenue ...................................................................... 177,244.1 192,541.3 247,978.0 4,375.7 622,139.1
2 Less: Inter-segment revenue ..................................... 290,293.3
3 Total revenue (1)–(2) ................................................... 331,845.8
4 Segment results ......................................................... (13,335.1) 36,451.0 27,886.4 2,450.9 53,453.2
5 Unallocated expenses ................................................ —
6 Income tax expenses (net of deferred tax credit) ..... 13,203.4
7 Net profit (4)–(5)–(6) .................................................. 40,249.8
8 Segment assets .......................................................... 737,339.9 1,184,314.3 1,642,098.9 10,676.8 3,574,429.9
9 Unallocated assets1 .................................................... 59,567.3
10 Total assets (8)+(9) .................................................... 3,633,997.2
11 Segment liabilities ...................................................... 1,186,393.0 915,021.2 1,525,898.625,970.5 3,633,283.3
12 Unallocated liabilities ................................................. 713.9
13 Total liabilities (11)+(12) ........................................... 3,633,997.2
14 Capital expenditure .................................................... 1,721.0 635.8 2.9 17.6 2,377.3
15 Depreciation ............................................................... 3,749.0 996.4 16.3 1,433.3 6,195.0
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.
•Domestic operations comprise branches in India
•Foreign operations comprise branches outside India and offshore banking unit in India.
The following table sets forth, for the years indicated, geographical segment revenues. ` in million
Revenue Year ended
March 31, 2011
Year ended
March 31, 2010
Domestic operations ............................................................................................ 286,909.7 287,247.7
Foreign operations ................................................................................................ 39,309.8 44,598.1
Total ...................................................................................................................... 326,219.5 331,845.8
The following table sets forth geographical segment assets for the year ended March 31, 2011 and March 31, 2010.
` in million
Assets At
March 31, 2011
At
March 31, 2010
Domestic operations ............................................................................................ 3,303,115.9 2,963,616.4
Foreign operations ............................................................................................... 697,435.3 611,827.7
Total ...................................................................................................................... 4,000,551.2 3,575,444.1
forming part of the Accounts (Contd.)
schedules