ICICI Bank 2012 Annual Report Download - page 166

Download and view the complete annual report

Please find page 166 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

F88
forming part of the Consolidated Accounts (Contd.)
schedules
The following table sets forth, the business segment results for the year ended March 31, 2011.
` 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 159,734.9 193,232.7 238,563.1 28,356.6 212,294.1 35,179.5 1,962.3 27,731.3 (281,107.5) 615,947.0
2Segment results (5,141.9) 48,997.0 22,010.1 5,890.9 9,247.0 (823.4) 937.5 6,795.6 (4,015.8) 83,897.0
3 Unallocated expenses —
4Income tax expenses (net)/
(net deferred tax credit) 20,715.1
5 Net profit1 (2)- (3) - (4) 63,181.9
Other information
6 Segment assets 668,931.2 1,600,958.8 1,713,812.3 522,586.4 688,215.0 80,621.4 2,336.4 162,742.7 (170,309.5) 5,269,894.7
7 Unallocated assets267,784.0
8 Total assets (6) + (7) 5,337,678.7
9 Segment liabilities 1,543,417.3 795,560.7 1,715,930.23512,138.03690,037.3382,286.932,466.03165,178.73(170,309.5) 5,336,705.6
10 Unallocated liabilities 973.1
11 Total liabilities (9) + (10) 5,337,678.7
12 Capital expenditure 13,467.8 7,749.5 206.3 155.5 309.5 2,891.0 29.9 293.8 — 25,103.3
13 Depreciation & amortisation 3,478.5 1,307.3 21.8 989.0 726.5 496.8 117.1 285.6 (25.8) 7,396.8
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.