ICICI Bank 2012 Annual Report Download - page 165

Download and view the complete annual report

Please find page 165 of the 2012 ICICI Bank annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 212

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116
  • 117
  • 118
  • 119
  • 120
  • 121
  • 122
  • 123
  • 124
  • 125
  • 126
  • 127
  • 128
  • 129
  • 130
  • 131
  • 132
  • 133
  • 134
  • 135
  • 136
  • 137
  • 138
  • 139
  • 140
  • 141
  • 142
  • 143
  • 144
  • 145
  • 146
  • 147
  • 148
  • 149
  • 150
  • 151
  • 152
  • 153
  • 154
  • 155
  • 156
  • 157
  • 158
  • 159
  • 160
  • 161
  • 162
  • 163
  • 164
  • 165
  • 166
  • 167
  • 168
  • 169
  • 170
  • 171
  • 172
  • 173
  • 174
  • 175
  • 176
  • 177
  • 178
  • 179
  • 180
  • 181
  • 182
  • 183
  • 184
  • 185
  • 186
  • 187
  • 188
  • 189
  • 190
  • 191
  • 192
  • 193
  • 194
  • 195
  • 196
  • 197
  • 198
  • 199
  • 200
  • 201
  • 202
  • 203
  • 204
  • 205
  • 206
  • 207
  • 208
  • 209
  • 210
  • 211
  • 212

F87
forming part of the Consolidated Accounts (Contd.)
The following table sets forth, the business segment results for the year ended March 31, 2012.
` 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 197,112.7 261,713.1 301,868.5 25,138.6 176,203.5 43,301.6 1,998.7 27,699.4 (368,453.3) 666,582.8
2Segment results 5,499.9 62,077.3 22,441.1 3,928.2 14,137.2 (3,952.1) 915.9 7,192.7 (5,373.7) 106,866.5
3 Unallocated expenses —
4 Income tax expenses (net)/(net
deferred tax credit) 27,490.2
5 Net profit1 (2)- (3) - (4) 79,376.3
Other information
6 Segment assets 697,767.7 1,940,355.9 2,014,832.9 515,748.1 714,507.2 103,370.1 2,672.3 171,432.8 (184,983.5) 5,975,703.5
7 Unallocated assets266,210.6
8 Total assets (6) + (7) 6,041,914.1
9 Segment liabilities 1,766,275.9 876,508.2 2,083,400.73498,314.93716,543.73105,251.532,776.23174,223.23(184,983.5) 6,038,310.8
10 Unallocated liabilities 3,603.3
11 Total liabilities (9) + (10) 6,041,914.1
12 Capital expenditure 3,215.5 462.7 6.2 324.0 1,052.2 765.2 28.3 243.7 — 6,097.8
13 Depreciation & amortisation 3,544.7 1,236.3 21.2 576.5 555.8 445.8 118.1 238.7 (22.7) 6,714.4
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.
schedules